Civic Intelligence

Team Heart Incorporated

990 • Fiscal year 2017 • EIN 27-1435443

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.TEAMHEART.ORG
PO Box 446Milton, MA 02186

(617) 454-4355

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

4th percentile

-42%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$93,864

Down $69,118 (-42%) from 2016

Net Assets

Down

$93,864

Down $69,118 (-42%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$757,903

Down $942,163 (-55%) from 2016

Expenses

Down

$824,789

Down $767,968 (-48%) from 2016

Net Income

Down

-$66,886

Down $174,195 (-162%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $55,789Liabilities 2010: $0Net Assets 2010: $55,7892010Assets 2011: $138,532Liabilities 2011: $0Net Assets 2011: $138,5322011Assets 2012: $132,694Liabilities 2012: $0Net Assets 2012: $132,6942012Assets 2013: $139,527Liabilities 2013: $0Net Assets 2013: $139,5272013Assets 2014: $121,641Liabilities 2014: $0Net Assets 2014: $121,6412014Assets 2016: $162,982Liabilities 2016: $0Net Assets 2016: $162,9822016Assets 2017: $93,864Liabilities 2017: $0Net Assets 2017: $93,8642017Assets 2018: $153,231Liabilities 2018: $0Net Assets 2018: $153,2312018Assets 2019: $282,209Liabilities 2019: $25,978Net Assets 2019: $256,2312019Assets 2020: $575,521Liabilities 2020: $4,538Net Assets 2020: $570,9832020Assets 2021: $564,626Liabilities 2021: $6,648Net Assets 2021: $557,9782021Assets 2022: $982,359Liabilities 2022: $45,551Net Assets 2022: $936,8082022Assets 2023: $1,142,646Liabilities 2023: $47,500Net Assets 2023: $1,095,1462023Assets 2024: $892,146Liabilities 2024: $89,685Net Assets 2024: $802,4612024

Highlighted filing

2017

Assets$93,864
Liabilities$0
Net Assets$93,864
Open 2017 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $153,798Expenses 2010: $98,009Net Income 2010: $55,7892010Expenses 2011: $198,2052011Expenses 2012: $172,6212012Revenue 2013: $485,091Expenses 2013: $478,258Net Income 2013: $6,8332013Revenue 2014: $225,780Expenses 2014: $243,666Net Income 2014: -$17,8862014Revenue 2016: $1,700,066Expenses 2016: $1,592,757Net Income 2016: $107,3092016Revenue 2017: $757,903Expenses 2017: $824,789Net Income 2017: -$66,8862017Revenue 2018: $776,268Expenses 2018: $783,017Net Income 2018: -$6,7492018Revenue 2019: $720,184Expenses 2019: $617,184Net Income 2019: $103,0002019Revenue 2020: $519,254Expenses 2020: $204,502Net Income 2020: $314,7522020Revenue 2021: $367,445Expenses 2021: $380,450Net Income 2021: -$13,0052021Revenue 2022: $928,906Expenses 2022: $516,736Net Income 2022: $412,1702022Revenue 2023: $857,704Expenses 2023: $745,504Net Income 2023: $112,2002023Revenue 2024: $470,256Expenses 2024: $728,789Net Income 2024: -$258,5332024

Highlighted filing

2017

Revenue$757,903
Expenses$824,789
Net Income-$66,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$757,903
Mission and Program Overview

Mission

To build a sustainable cardiac care center in Rwanda.

To provide state of the art care for adults and pediatrics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,275$51,614▲ $1,339
Cash and Non-Interest-Bearing Accounts$108,611$40,305▼ $68,306
Savings and Temporary Cash Investments$1,864$1,945▲ $81
Total Assets$160,750$93,864▼ $66,886
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$159,312$93,864▼ $65,448
Temporarily Rstr Net Assets$1,438--
Total Net Assets Fund Balance$160,750$93,864▼ $66,886
Total Liabilities and Net Assets / Fund Balance$160,750$93,864▼ $66,886

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,035$98,965$115,000
Buildings$35,579$1,046$36,625
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Bill TueberBoard Member
Carl HobertBoard Member
Cathy JacksonBoard Member
Ceeya Patton-BolmanBoard Member
Chip BolmanBoard Member
David WilsonBoard Member
Dayana MatthewBoard Member
Joseph MucumbitsiBoard Member
Warren HawtorneBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$174,786
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$583,093
All Other Contributions
$174,786
Change in Net Assets
$-66,886

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,903
Total Revenue per Audited Statements
$757,903
Total Revenue per Form 990
$757,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$824,789
Total Fundraising Expense$3,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$126,826
All Other Expenses---$34,806
Conferences and Meetings-$26,995-$26,995
Occupancy---$16,154
Office Expenses---$10,878
Other Expenses---$5,000
Fees for Services Accounting-$4,165-$4,165
Depreciation Depletion$4,161--$4,161
Fees for Services Other--$3,114$3,114
Fees for Services Legal-$738-$738
Total Functional Expenses$4,161$31,898$3,114$824,789

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$824,789
Total Expenses per Audited Statements$824,789
Total Expenses per Form 990$824,789
International Activity

International Summary

Offices
1
Employees
1
Spending
$295,583

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaSee Part VSee Part V11$295,583
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2

“Related Party Information Among Officers Dr. R. Morton Bolman Ceeya Patton-Bolman Family Relationship”

Form 990, Part VI, Line 8B

“Documentation by Committee Explanation The Organization does not have comittees with authority to act on behalf of the goverment body.”

Form 990, Part VI, Line 11B

“Organizations Process to Review Form 990. A draft of the Form 990 is reviewd by the Clerk and Treasurer before filing.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation. No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Team Heart Inc
EIN
27-1435443
Phone
6174544355
Address
PO Box 446, Milton, MA 02186

Signing Officer

Name
Cecilia Patton-Bolman
Title
Executive Director
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chip Bolman
Formed
2009
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
221

Preparer

Firm
Cristian Borcan CPA PC
Address
11995 West Temple Drive, Morrison, CO 80465
Preparer
Cristian Borcan
Phone
7208082945
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“The core volunteers 45 plan and execute annual trips to deliver care in Rwanda, and coordonate research. Fundraising volunteers 100 plan and execute fundraising efforts. Periodic volunteers 40 work on newsletters, mailings, web blog postings. Board and Rwanda volunteers 36 provide administration and supervision.”

Form 990, Part III, Line 4D

“All other accomplishments To Provide state of the art care for adults and pediatrics. To build a sustainable cardiac care center in Rwanda.”

Raw XML Appendix391 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide state of the art care for adults and pediatrics.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0174786
IRS990/AllOtherExpensesGrp/TotalAmt034806
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ceeya Patton-Bolman
IRS990/BooksInCareOfDetail/PhoneNum06174544355
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07070 West Belmont Drive
IRS990/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080123
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0108611
IRS990/CashNonInterestBearingGrp/EOYAmt040305
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt026995
IRS990/ConferencesMeetingsGrp/TotalAmt026995
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0174786
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt024
IRS990/CYOtherExpensesAmt0824789
IRS990/CYOtherRevenueAmt0583093
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-66886
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0824789
IRS990/CYTotalFundraisingExpenseAmt03114
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0757903
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04161
IRS990/DepreciationDepletionGrp/TotalAmt04161
IRS990/Desc0To provide state of the art care for adults and pediatrics.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0299744
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04165
IRS990/FeesForServicesAccountingGrp/TotalAmt04165
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0738
IRS990/FeesForServicesLegalGrp/TotalAmt0738
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03114
IRS990/FeesForServicesOtherGrp/TotalAmt03114
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0true
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Carl Hobert
IRS990/Form990PartVIISectionAGrp/PersonNm1David Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm2Dayana Matthew
IRS990/Form990PartVIISectionAGrp/PersonNm3Joseph Mucumbitsi
IRS990/Form990PartVIISectionAGrp/PersonNm4Bill Tueber
IRS990/Form990PartVIISectionAGrp/PersonNm5Cathy Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm6Chip Bolman
IRS990/Form990PartVIISectionAGrp/PersonNm7Ceeya Patton-Bolman
IRS990/Form990PartVIISectionAGrp/PersonNm8Warren Hawtorne
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantAmt037500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0757903
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0100011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050275
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051614
IRS990/LandBldgEquipCostOrOtherBssAmt0151625
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To build a sustainable cardiac care center in Rwanda.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160750
IRS990/NetAssetsOrFundBalancesEOYAmt093864
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt016154
IRS990/OfficeExpensesGrp/TotalAmt010878
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0In-Kind Services
IRS990/OtherExpensesGrp/Desc1Contracted Labor
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Kigali Salary
IRS990/OtherExpensesGrp/TotalAmt0544288
IRS990/OtherExpensesGrp/TotalAmt138681
IRS990/OtherExpensesGrp/TotalAmt28983
IRS990/OtherExpensesGrp/TotalAmt35000
IRS990/OtherRevenueMiscGrp/Desc0In-Kind Contributions
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0583093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0583093
IRS990/OtherRevenueTotalAmt0583093
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Chip Bolman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0244584
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07704
IRS990/PYInvestmentIncomeAmt0914
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01585053
IRS990/PYOtherRevenueAmt01454568
IRS990/PYRevenuesLessExpensesAmt0107309
IRS990/PYTotalExpensesAmt01592757
IRS990/PYTotalRevenueAmt01700066
IRS990/ReconcilationRevenueExpnssAmt0-66886
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01864
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0244584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01779676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0479252
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02762280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0951
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.96850
IRS990ScheduleA/PublicSupportTotal170Amt02762280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0244584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01779676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0479252
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02762280
IRS990ScheduleA/TotalSupportAmt02763231
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035579
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01046
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt036625
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115000
IRS990ScheduleD/ExpensesSubtotalAmt0824789
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0757903
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051614
IRS990ScheduleD/TotalExpensesPerForm990Amt0824789
IRS990ScheduleD/TotalRevenuePerForm990Amt0757903
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0757903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0824789
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0295583
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0See Part V
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt04334
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Scholarships
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0295583
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Procedures for Monitoring the Use of Grant Funds. The recipient of the frant must successfully complete study. This is tracked through scores for academic placement tests and evaluation.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Activities per Region Sub Saharan Africa Expenditures 295,583.13
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0295583
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The core volunteers 45 plan and execute annual trips to deliver care in Rwanda, and coordonate research. Fundraising volunteers 100 plan and execute fundraising efforts. Periodic volunteers 40 work on newsletters, mailings, web blog postings. Board and Rwanda volunteers 36 provide administration and supervision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All other accomplishments To Provide state of the art care for adults and pediatrics. To build a sustainable cardiac care center in Rwanda.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Related Party Information Among Officers Dr. R. Morton Bolman Ceeya Patton-Bolman Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documentation by Committee Explanation The Organization does not have comittees with authority to act on behalf of the goverment body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organizations Process to Review Form 990. A draft of the Form 990 is reviewd by the Clerk and Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing Documents Disclosure Explanation. No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01438
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160750
IRS990/TotalAssetsEOYAmt093864
IRS990/TotalAssetsGrp/BOYAmt0160750
IRS990/TotalAssetsGrp/EOYAmt093864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03114
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0824789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093864
IRS990/TotalProgramServiceExpensesAmt0299744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0583093
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757903
IRS990/TotalVolunteersCnt0221
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt093864
IRS990/TravelGrp/TotalAmt0126826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0159312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093864
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 446
IRS990/USAddress/CityNm0Milton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002186
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cecilia Patton-Bolman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Heart Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0271435443
ReturnHeader/Filer/PhoneNum06174544355
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 446
ReturnHeader/Filer/USAddress/CityNm0Milton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002186
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038D480E9E1899C647A39473899FF1F51568157A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038D480E9E1899C647A39473899FF1F51568157A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.218.80.164
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm020:11:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cristian Borcan CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011995 West Temple Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080465
ReturnHeader/PreparerPersonGrp/PhoneNum07208082945
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cristian Borcan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-15T02:13:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$93,864
Liabilities
$0
Net assets
$93,864
Revenue
$757,903
Expenses
$824,789
Net income
-$66,886
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.09$0.80$0.47$0.73$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.05$1.10$0.86$0.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.05$0.94$0.93$0.52$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$0.37$0.38$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.57$0.52$0.20$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.26$0.72$0.62$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.78$0.78$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.76$0.82$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.70$1.59$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.23$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.49$0.48$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.15$0.10$0.06