Civic Intelligence

Team Heart Incorporated

990 • Fiscal year 2021 • EIN 27-1435443

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

44th percentile

0.01x

Higher debt load relative to assets than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.02x

Higher debt load relative to revenue than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

23rd percentile

-3.5%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-29%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$564,626

Down $10,895 (-1.9%) from 2020

Net Assets

Down

$557,978

Down $13,005 (-2.3%) from 2020

Liabilities

Up

$6,648

Up $2,110 (+46%) from 2020

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin23rd percentile

Revenue

Down

$367,445

Down $151,809 (-29%) from 2020

Expenses

Up

$380,450

Up $175,948 (+86%) from 2020

Net Income

Down

-$13,005

Down $327,757 (-104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$564,626
Liabilities$6,648
Net Assets$557,978
Open 2021 Filing

Operations Trend

Revenue Growth12th 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

2021

Revenue$367,445
Expenses$380,450
Net Income-$13,005
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.2
Gross Receipts
$367,445
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$570,983$557,978▼ $13,005
Inventories for Sale or Use$385,238$257,550▼ $127,688
Cash and Non-Interest-Bearing Accounts$35,754$126,971▲ $91,217
Savings and Temporary Cash Investments$114,143$106,732▼ $7,411
Prepaid Expenses and Deferred Charges$2,549$50,000▲ $47,451
Pledges and Grants Receivable$36,385--
Land, Buildings, and Equipment, Net$1,452$20,313▲ $18,861
Total Assets$575,521$564,626▼ $10,895
Other Assets Total-$3,060-
Liabilities
Accounts Payable and Accrued Expenses$4,538$6,648▲ $2,110
Total Liabilities$4,538$6,648▲ $2,110
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$151,411$490,543▲ $339,132
Net Assets With Donor Restrictions$104,820$75,000▼ $29,820
Total Net Assets Fund Balance$570,983$557,978▼ $13,005
Total Liabilities and Net Assets / Fund Balance$575,521$564,626▼ $10,895

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,526$119,413$138,939
Other Land Buildings$787$813$1,600
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Morton Bolman IPresident
Amy FiedlerBoard Member
Cecilia BolmanBoard Member
David WilsonBoard Member
Dirksen LehmanBoard Member
Douglas M FergusonBoard Member
JaBaris SwainBoard Member
Joseph MucumbitsiBoard Member
Poornima BediBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$196,319
Program Service Revenue
$16,974
Investment Income
$9,124
Other Revenue
$145,028
All Other Contributions
$196,319
Change in Net Assets
$-13,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,668
Salaries, Compensation, and Employee Benefits$49,994
Grants and Similar Amounts Paid$26,167
Professional Fundraising Fees$7,621
Total Fundraising Expense$7,621

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,994--$49,994
All Other Expenses-$40,396-$40,396
Foreign Grants$26,167--$26,167
Travel-$21,674-$21,674
Other Expenses$20,185$18,178-$20,185
Office Expenses$12,000$4,421-$16,421
Fees for Services Accounting-$10,900-$10,900
Fees for Services Professional Fundraising--$7,621$7,621
Information Technology-$7,109-$7,109
Depreciation Depletion-$3,678-$3,678
Conferences and Meetings-$2,120-$2,120
Insurance-$940-$940
Total Functional Expenses$108,346$264,483$7,621$380,450
International Activity

International Summary

Offices
1
Employees
1

International Compliance

Foreign grant records maintained
Yes

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$7,621
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
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 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 18

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

Form 990, Part VI, 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 Bolman
Title
Director
Phone
6174544355
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecilia 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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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0736224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0772596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0759216
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03154735
IRS990ScheduleA/TotalSupportAmt03154759
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/BookValueAmt019526
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138939
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0787
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0813
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020313
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0See Part V
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0See Part V
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt026167
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt01
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Scholarship
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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 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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0264483
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108346
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380450
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt06648
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IRS990/TravelGrp/ManagementAndGeneralAmt021674
IRS990/TravelGrp/TotalAmt021674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 446
IRS990/USAddress/CityNm0Milton
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002186
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cecilia Bolman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06174544355
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Team Heart Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAM
ReturnHeader/Filer/EIN0271435443
ReturnHeader/Filer/PhoneNum06174544355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$564,626
Liabilities
$6,648
Net assets
$557,978
Revenue
$367,445
Expenses
$380,450
Net income
-$13,005
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