Civic Intelligence

Heart System Inc Co Community Crossroads Inc

990 • Fiscal year 2016 • EIN 22-2939768

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

Organization ProfileNA
8 Commerce DriveAtkinson, NH 03811

(603) 893-1299

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-55%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$104,079

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 393.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$142,904

Down $11,700 (-7.6%) from 2015

Net Assets

Down

$107,223

Down $14,427 (-12%) from 2015

Liabilities

Up

$35,681

Up $2,727 (+8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin8th percentile

Revenue

Down

$26,460

Down $3,000 (-10%) from 2015

Expenses

Up

$40,887

Up $21,023 (+106%) from 2015

Net Income

Down

-$14,427

Down $24,023 (-250%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $148,544Liabilities 2011: $54,476Net Assets 2011: $94,0682011Assets 2012: $148,221Liabilities 2012: $49,084Net Assets 2012: $99,1372012Assets 2013: $150,079Liabilities 2013: $51,041Net Assets 2013: $99,0382013Assets 2014: $149,781Liabilities 2014: $37,727Net Assets 2014: $112,0542014Assets 2015: $154,604Liabilities 2015: $32,954Net Assets 2015: $121,6502015Assets 2016: $142,904Liabilities 2016: $35,681Net Assets 2016: $107,2232016Assets 2017: $129,560Liabilities 2017: $14,486Net Assets 2017: $115,0742017Assets 2018: $118,961Liabilities 2018: $31,892Net Assets 2018: $87,0692018Assets 2019: $112,450Liabilities 2019: $18,280Net Assets 2019: $94,1702019Assets 2020: $152,929Liabilities 2020: $51,364Net Assets 2020: $101,5652020Assets 2021: $144,955Liabilities 2021: $34,002Net Assets 2021: $110,9532021Assets 2022: $131,161Liabilities 2022: $12,412Net Assets 2022: $118,7492022Assets 2023: $117,118Liabilities 2023: $0Net Assets 2023: $117,1182023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$142,904
Liabilities$35,681
Net Assets$107,223
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $29,2262011Expenses 2012: $24,1412012Expenses 2013: $32,5592013Revenue 2014: $32,460Expenses 2014: $19,444Net Income 2014: $13,0162014Revenue 2015: $29,460Expenses 2015: $19,864Net Income 2015: $9,5962015Revenue 2016: $26,460Expenses 2016: $40,887Net Income 2016: -$14,4272016Revenue 2017: $26,460Expenses 2017: $18,609Net Income 2017: $7,8512017Revenue 2018: $26,460Expenses 2018: $54,465Net Income 2018: -$28,0052018Revenue 2019: $26,460Expenses 2019: $19,359Net Income 2019: $7,1012019Revenue 2020: $26,460Expenses 2020: $19,065Net Income 2020: $7,3952020Revenue 2021: $26,460Expenses 2021: $17,072Net Income 2021: $9,3882021Revenue 2022: $26,460Expenses 2022: $18,664Net Income 2022: $7,7962022Revenue 2023: $8,820Expenses 2023: $10,451Net Income 2023: -$1,6312023Revenue 2024: $0Expenses 2024: $117,118Net Income 2024: -$117,1182024

Highlighted filing

2016

Revenue$26,460
Expenses$40,887
Net Income-$14,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$26,460
Mission and Program Overview

Mission

To provide services for those individuals who are disabled.

Services for disabled individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,119$123,508▼ $4,611
Cash and Non-Interest-Bearing Accounts$26,485$19,396▼ $7,089
Total Assets$154,604$142,904▼ $11,700
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,502$22,756▼ $7,746
Other Liabilities$2,452$12,925▲ $10,473
Total Liabilities$32,954$35,681▲ $2,727
Net Assets / Fund Balance
Unrestricted Net Assets$121,650$107,223▼ $14,427
Total Net Assets Fund Balance$121,650$107,223▼ $14,427
Total Liabilities and Net Assets / Fund Balance$154,604$142,904▼ $11,700

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$87,710$116,524-
Land$35,798--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia MaherSecretary-$104,079$104,079
Bill DillonTreasurerPT$96,203$96,203
Elaine RoyBoard Member-$93,109$93,109

Board Members and Trustees

NameTitle
Jane DichardPresident
Erin HallBoard Member
George BortnickBoard Member
Grady CrewsBoard Member
Linda SteirBoard Member
Miriam StoltzBoard Member
Sally MajorBoard Member
Tina PaquinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,460
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$4,611--$4,611
Occupancy$2,985--$2,985
Interest$2,026--$2,026
Fees for Services Accounting$775--$775
Other Expenses$515--$515
All Other Expenses$12--$12
Total Functional Expenses$40,887$0$0$40,887
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$12,925
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Board of directors review final return before submission.”

Form 990, Part VI, Section C, Line 19

“The organization makes its forms available upon request.”

Filing and Contact Details

Filer

Filer Name
Heart System Inc
EIN
22-2939768
Phone
6038931299
Address
8 COMMERCE DRIVE, ATKINSON, NH 03811

Signing Officer

Name
William Dillon
Title
Treasurer
Phone
6038931299
Signed
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dillon
Formed
1987
Legal Domicile
Nh
Voting Board Members
11
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Leone Mcdonnell & Roberts Pa
Address
5 NELSON STREET, DOVER, NH 03820-3714
Preparer
Roger Hamel
Phone
6037492700
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Other liability "due to related party" represents reimbursements due to community crossroads, inc. (see schedule r) for payments made by them on behalf of heart system, inc. In the amount of $2,452.”

Raw XML AppendixShowing 400 of 401 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER LIABILITY "DUE TO RELATED PARTY" REPRESENTS REIMBURSEMENTS DUE TO COMMUNITY CROSSROADS, INC. (SEE SCHEDULE R) FOR PAYMENTS MADE BY THEM ON BEHALF OF HEART SYSTEM, INC. IN THE AMOUNT OF $2,452.
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEW FINAL RETURN BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY CROSSROADS INC(FORMERLY REGION 10 COMMUNITY SUPPORT SERVICES)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0020347939
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE SERVICE TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08 COMMERCE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATKINSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd003811
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt012925
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL AMOUNT OWED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0COMMUNITY CROSSROADS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0154604
IRS990/TotalAssetsEOYAmt0142904
IRS990/TotalAssetsGrp/BOYAmt0154604
IRS990/TotalAssetsGrp/EOYAmt0142904
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt040887
IRS990/TotalFunctionalExpensesGrp/TotalAmt040887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032954
IRS990/TotalLiabilitiesEOYAmt035681
IRS990/TotalLiabilitiesGrp/BOYAmt032954
IRS990/TotalLiabilitiesGrp/EOYAmt035681
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121650
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107223
IRS990/TotalOtherCompensationAmt027312
IRS990/TotalProgramServiceExpensesAmt040887
IRS990/TotalProgramServiceRevenueAmt026460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0154604
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0142904
IRS990/TotReportableCompRltdOrgAmt0266079
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121650
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107223
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 COMMERCE DRIVE
IRS990/USAddress/CityNm0ATKINSON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003811
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038931299
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEART SYSTEM INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O COMMUNITY CROSSROADS INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0222939768
ReturnHeader/Filer/PhoneNum06038931299
ReturnHeader/Filer/USAddress/AddressLine1Txt08 COMMERCE DRIVE
ReturnHeader/Filer/USAddress/CityNm0ATKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020417217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEONE MCDONNELL & ROBERTS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 NELSON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0038203714
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER HAMEL
ReturnHeader/ReturnTs02016-12-01T07:42:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,904
Liabilities
$35,681
Net assets
$107,223
Revenue
$26,460
Expenses
$40,887
Net income
-$14,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$1.17$1.17
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.09$0.10$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.12$1.19$0.26$0.19$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.34$1.11$0.26$0.17$0.09
2020Summary only. Only limited summary data is available for this year.$1.53$0.51$1.02$0.26$0.19$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.18$0.94$0.26$0.19$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.32$0.87$0.26$0.54$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.14$1.15$0.26$0.19$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.36$1.07$0.26$0.41$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.33$1.22$0.29$0.20$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.38$1.12$0.32$0.19$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.51$0.99$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.49$0.99$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.54$0.94$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits