Civic Intelligence

Heart System Inc Co Community Crossroads Inc

990 • Fiscal year 2020 • EIN 22-2939768

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 15, 2021

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

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

1.94x

Higher debt load relative to revenue than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$110,571

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 417.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

0.0%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$152,929

Flat from 2020

Net Assets

Flat

$101,565

Flat from 2020

Liabilities

Flat

$51,364

Flat from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Flat

$26,460

Flat from 2020

Expenses

Flat

$19,065

Flat from 2020

Net Income

Flat

$7,395

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2020

Assets$152,929
Liabilities$51,364
Net Assets$101,565
Open 2020 Filing

Operations Trend

Revenue Growth64th 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 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

2020

Revenue$26,460
Expenses$19,065
Net Income$7,395
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.2
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$109,674$129,472▲ $19,798
Cash and Non-Interest-Bearing Accounts$2,776$23,457▲ $20,681
Total Assets$112,450$152,929▲ $40,479
Liabilities
Other Liabilities$18,280$51,364▲ $33,084
Total Liabilities$18,280$51,364▲ $33,084
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,170$101,565▲ $7,395
Total Net Assets Fund Balance$94,170$101,565▲ $7,395
Total Liabilities and Net Assets / Fund Balance$112,450$152,929▲ $40,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$93,674$135,313-
Land$35,798--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Cynthia MaharSecretary-$110,571$110,571
Chris RoyBoard Member-$100,669$100,669
William DillonTreasurerPT$95,694$95,694

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
$7,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$19,065
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$4,955--$4,955
Occupancy$2,129--$2,129
Other Expenses$300--$300
All Other Expenses$108--$108
Total Functional Expenses$19,065$0$0$19,065
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$51,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 11B

“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
2021-03-15
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
Preparer
Shauna Brown CPA
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.”

Raw XML Appendix393 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS FORMS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112450
IRS990/TotalAssetsEOYAmt0152929
IRS990/TotalAssetsGrp/BOYAmt0112450
IRS990/TotalAssetsGrp/EOYAmt0152929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019065
IRS990/TotalFunctionalExpensesGrp/TotalAmt019065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018280
IRS990/TotalLiabilitiesEOYAmt051364
IRS990/TotalLiabilitiesGrp/BOYAmt018280
IRS990/TotalLiabilitiesGrp/EOYAmt051364
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094170
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101565
IRS990/TotalOtherCompensationAmt027312
IRS990/TotalProgramServiceExpensesAmt019065
IRS990/TotalProgramServiceRevenueAmt026460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0152929
IRS990/TotReportableCompRltdOrgAmt0279622
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06038931299
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-15
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/ZIPCd003820
ReturnHeader/PreparerPersonGrp/PhoneNum06037492700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAUNA BROWN CPA
ReturnHeader/ReturnTs02021-04-01T14:43:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,929
Liabilities
$51,364
Net assets
$101,565
Revenue
$26,460
Expenses
$19,065
Net income
$7,395
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
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.51$1.02$0.26$0.19$0.07
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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