Civic Intelligence

Team Heart Incorporated

990 • Fiscal year 2020 • EIN 27-1435443

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 07, 2021

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

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

93rd percentile

61%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

90th percentile

104%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-28%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$575,521

Up $293,312 (+104%) from 2019

Net Assets

Up

$570,983

Up $314,752 (+123%) from 2019

Liabilities

Down

$4,538

Down $21,440 (-83%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin93rd percentile

Revenue

Down

$519,254

Down $200,930 (-28%) from 2019

Expenses

Down

$204,502

Down $412,682 (-67%) from 2019

Net Income

Up

$314,752

Up $211,752 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$575,521
Liabilities$4,538
Net Assets$570,983
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$519,254
Expenses$204,502
Net Income$314,752
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 7, 2021
Return Version
2020v4.1
Gross Receipts
$519,254
Mission and Program Overview

Mission

To build a sustainable cardiac care center in Rwanda.

To provide state of art cardiac care for adults and pediatrics

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$256,231$570,983▲ $314,752
Inventories for Sale or Use$103,480$385,238▲ $281,758
Savings and Temporary Cash Investments$5,587$114,143▲ $108,556
Pledges and Grants Receivable$111,385$36,385▼ $75,000
Cash and Non-Interest-Bearing Accounts$44,841$35,754▼ $9,087
Prepaid Expenses and Deferred Charges$14,323$2,549▼ $11,774
Land, Buildings, and Equipment, Net$2,593$1,452▼ $1,141
Total Assets$282,209$575,521▲ $293,312
Liabilities
Accounts Payable and Accrued Expenses$25,978$4,538▼ $21,440
Total Liabilities$25,978$4,538▼ $21,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$206,231$151,411▼ $54,820
Net Assets With Donor Restrictions$50,000$104,820▲ $54,820
Total Net Assets Fund Balance$256,231$570,983▲ $314,752
Total Liabilities and Net Assets / Fund Balance$282,209$575,521▲ $293,312

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$350$116,050$116,400
Other Land Buildings$1,102$498$1,600
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Bill TueberBoard Member
Carl HobertBoard Member
Catherine JacksonBoard Member
Cecilia BolmanBoard Member
David WilsonBoard Member
Dayna MatthewBoard Member
J Warren HarthorneBoard Member
Joseph MucumbitsiBoard Member
Ralph BolmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$137,978
Program Service Revenue
$106,461
Investment Income
$0
Other Revenue
$274,815
All Other Contributions
$137,978
Change in Net Assets
$314,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,008
Salaries, Compensation, and Employee Benefits$53,401
Professional Fundraising Fees$5,981
Total Fundraising Expense$5,981
Grants and Similar Amounts Paid$2,112

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,162--$43,162
Travel$38,892--$38,892
Occupancy$16,038$3,750-$19,788
Office Expenses$7,876$5,508-$13,384
Other Salaries and Wages-$10,239-$10,239
Fees for Services Accounting-$10,150-$10,150
Interest$4,345$5,089-$9,434
Fees for Services Other$3,189$6,231-$9,420
Fees for Services Professional Fundraising--$5,981$5,981
Information Technology-$4,728-$4,728
Other Expenses$518$3,957-$4,475
Insurance-$2,114-$2,114
Foreign Grants$2,112--$2,112
All Other Expenses$2,059--$2,059
Depreciation Depletion$1,141--$1,141
Payment Travel Entrtnmnt Publicly Ofcl$399$484-$883
Total Functional Expenses$146,271$52,250$5,981$204,502
International Activity

International Summary

Offices
1
Employees
1

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaSee Part VSee Part V11-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,981
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, 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 and all board members before filing. A date of five days is asked to respond if questions.”

Form 990, Part VI, Line 19

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

Form 990, Part VI, Line Line 18

“Board members are required to review the Conflict of Interest Policy, sign and list conflict and return to the clerk for review.”

Form 990, Part VI, Line Line 18

“990 is uploaded to Network for Good website and great NonProfits for transparency”

Form 990, Part VI, Line Line 19

“The conflict of interest Policy statement and governing papers, such as state registration,INGO registration in Rwanda is available by request to clerk, or any Board Member”

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
2021-06-07
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

Preparer

Firm
Cristian Borcan CPA PC
Address
11995 West Temple Dr, 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.”

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IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0See Part V
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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 and all board members before filing. A date of five days is asked to respond if questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Governing Documents Disclosure Explanation. No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Board members are required to review the Conflict of Interest Policy, sign and list conflict and return to the clerk for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7990 is uploaded to Network for Good website and great NonProfits for transparency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The conflict of interest Policy statement and governing papers, such as state registration,INGO registration in Rwanda is available by request to clerk, or any Board Member
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line Line 19
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IRS990/USAddress/CityNm0Milton
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cecilia Patton-Bolman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Heart Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0271435443

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,521
Liabilities
$4,538
Net assets
$570,983
Revenue
$519,254
Expenses
$204,502
Net income
$314,752
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