Civic Intelligence

Soldier'S Heart Inc

EIN 27-2782910 • 501(c)3 • Troy, NY

Profile

To address the emotional and spiritual needs of veterans

500 Federal StreetTroy, NY 12180

www.soldiersheart.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2021

Assets

Down

$0

Down $25,649 (-100%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Down

$0

Down $25,649 (-100%) from 2019

Revenue

Down

$0

Down $11,269 (-100%) from 2019

Expenses

Down

$29,905

Down $53,072 (-64%) from 2019

Net Income

Up

-$29,905

Up $41,803 (+58%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $215,240Liabilities 2013: $164,777Net Assets 2013: $50,4632013Assets 2014: $200,393Liabilities 2014: $128,724Net Assets 2014: $71,6692014Assets 2015: $160,473Liabilities 2015: $121,634Net Assets 2015: $38,8392015Assets 2016: $164,968Liabilities 2016: $100,553Net Assets 2016: $64,4152016Assets 2018: $105,266Liabilities 2018: $7,909Net Assets 2018: $97,3572018Assets 2019: $25,649Liabilities 2019: $0Net Assets 2019: $25,6492019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2013: $346,595Expenses 2013: $295,079Net Income 2013: $51,5162013Revenue 2014: $393,816Expenses 2014: $372,610Net Income 2014: $21,2062014Revenue 2015: $314,598Expenses 2015: $347,428Net Income 2015: -$32,8302015Revenue 2016: $287,527Expenses 2016: $261,951Net Income 2016: $25,5762016Revenue 2018: $287,454Expenses 2018: $212,829Net Income 2018: $74,6252018Revenue 2019: $11,269Expenses 2019: $82,977Net Income 2019: -$71,7082019Revenue 2021: $0Expenses 2021: $29,905Net Income 2021: -$29,9052021

Highlighted filing

2021

Revenue$0
Expenses$29,905
Net Income-$29,905

Filings

Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 16, 2016
Return Version
2015v2.1
Gross Receipts
$314,598
Mission and Program Overview

Mission

To address the emotional and spiritual needs of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,644$132,975▲ $114,331
Savings and Temporary Cash Investments$175,063$25,139▼ $149,924
Land, Buildings, and Equipment, Net$685$1,281▲ $596
Prepaid Expenses and Deferred Charges$5,458$703▼ $4,755
Accounts Receivable$168--
Total Assets$200,393$160,473▼ $39,920
Other Assets Total$375$375→ $0
Liabilities
Deferred Revenue$127,407$121,000▼ $6,407
Accounts Payable and Accrued Expenses$1,317$634▼ $683
Total Liabilities$128,724$121,634▼ $7,090
Net Assets / Fund Balance
Temporarily Rstr Net Assets$53,183$38,128▼ $15,055
Unrestricted Net Assets$18,486$711▼ $17,775
Total Net Assets Fund Balance$71,669$38,839▼ $32,830
Total Liabilities and Net Assets / Fund Balance$200,393$160,473▼ $39,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,281$738$2,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Edward Tick PhdExecutive DirectorFT$86,600$86,600

Board Members and Trustees

NameTitle
Charles PacelloDirector
Elizabeth ChamberlainDirector
Glen MillerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$209,505
Program Service Revenue
$105,018
Investment Income
$75
Other Revenue
$0
All Other Contributions
$209,505
Change in Net Assets
$-32,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$204,496
Other Expenses$142,932
Total Fundraising Expense$1,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,036$14,300$0$95,336
Current Officers, Directors, Trustees, and Key Employees$73,610$12,990$0$86,600
Payroll Taxes$13,275$2,343$0$15,618
Occupancy$8,445$1,491$0$9,936
Information Technology$9,455$0$0$9,455
Travel$8,850$0$0$8,850
Fees for Services Accounting$7,145$1,561$0$8,706
Insurance$6,021$1,063$0$7,084
Other Employee Benefits$5,900$1,042$0$6,942
Office Expenses$5,318$939$0$6,257
All Other Expenses$0$0$1,134$1,134
Other Expenses$739$133$0$872
Depreciation Depletion$343$61$0$404
Conferences and Meetings$100$0$0$100
Total Functional Expenses$309,484$36,810$1,134$347,428
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
SOLDIER'S HEART INC
EIN
27-2782910
Phone
5182740501
Address
500 FEDERAL STREET, TROY, NY 12180

Signing Officer

Name
Edward Tick
Title
Executive Director
Phone
5182740501
Signed
2016-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward Tick
Formed
2010
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
7
Volunteers
10

Preparer

Firm
Cusack & Company CPAs LLC
Address
7 Airport Park Blvd, Latham, NY 12110
Preparer
Kenneth B Claflin
Phone
5187863550
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is prepared by the outside accountant and then reviewed by management before being presented to the Board of Directors prior to filing.

Pt VI, Line 12C

The organization is small enough that informal procedures

Pt VI, Line 12C

are adequate.

Form 990EZ, Part I, Line 16

RETREATS

Form 990EZ, Part I, Line 16

TELEPHONE

Form 990EZ, Part I, Line 16

TRAVEL

Form 990EZ, Part I, Line 16

OTHER EXPENSES

Form 990, Part IX, Line 24E

Fundraising 1134. 0. 0. 1134.

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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314598
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IRS990/TransactionWithControlEntInd0false
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt018486
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0500 FEDERAL ST
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IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012180
IRS990/VotingMembersGoverningBodyCnt03
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWARD TICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05182740501
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLDIER'S HEART INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLD
ReturnHeader/Filer/EIN0272782910
ReturnHeader/Filer/PhoneNum05182740501
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 FEDERAL STREET
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cusack & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07 Airport Park Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187863550
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B CLAFLIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-21T05:56:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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