Civic Intelligence

Heart System Inc Co Community Crossroads Inc

990 • Fiscal year 2022 • EIN 22-2939768

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 09, 2022

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

79th percentile

0.09x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.47x

Higher debt load relative to revenue than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$140,734

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 531.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.5%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$131,161

Down $13,794 (-9.5%) from 2021

Net Assets

Up

$118,749

Up $7,796 (+7.0%) from 2021

Liabilities

Down

$12,412

Down $21,590 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin79th percentile

Revenue

Flat

$26,460

Flat from 2021

Expenses

Up

$18,664

Up $1,592 (+9.3%) from 2021

Net Income

Down

$7,796

Down $1,592 (-17%) from 2021

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

2022

Assets$131,161
Liabilities$12,412
Net Assets$118,749
Open 2022 Filing

Operations Trend

Revenue Growth41st 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

2022

Revenue$26,460
Expenses$18,664
Net Income$7,796
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 9, 2022
Return Version
2021v4.2
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$128,429$122,213▼ $6,216
Cash and Non-Interest-Bearing Accounts$16,526$8,948▼ $7,578
Total Assets$144,955$131,161▼ $13,794
Liabilities
Other Liabilities$34,002$12,412▼ $21,590
Total Liabilities$34,002$12,412▼ $21,590
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$110,953$118,749▲ $7,796
Total Net Assets Fund Balance$110,953$118,749▲ $7,796
Total Liabilities and Net Assets / Fund Balance$144,955$131,161▼ $13,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,415$147,422-
Land$35,798--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Cynthia MaharPresident$140,734$140,734
Chris RoyBoard Member$115,594$115,594

Board Members and Trustees

NameTitle
Erin HallBoard Member
Scott DowBoard Member
Tina PaquinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$26,460
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,664
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$6,216--$6,216
Other Expenses$1,561--$1,561
Total Functional Expenses$18,664$0$0$18,664
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$12,412
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 reviews 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
Cynthia Mahar
Title
President
Phone
6038931299
Signed
2022-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Mahar
Formed
1987
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

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 Appendix351 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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118749
IRS990/TotalOtherCompensationAmt018508
IRS990/TotalProgramServiceExpensesAmt018664
IRS990/TotalProgramServiceRevenueAmt026460
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144955
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0131161
IRS990/TotReportableCompRltdOrgAmt0237820
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08 COMMERCE DRIVE
IRS990/USAddress/CityNm0ATKINSON
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003811
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA MAHAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038931299
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-09
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/ReturnTs02023-01-26T07:19:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CYNTHIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAHAR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,161
Liabilities
$12,412
Net assets
$118,749
Revenue
$26,460
Expenses
$18,664
Net income
$7,796
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
2022Detailed filing. Detailed filing data is available for this year.$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
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