Civic Intelligence

Hss Screening and Early Detection Inc.

990 • Fiscal year 2017 • EIN 47-3436880

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization ProfileWWW.HEARTSCANSERVICES.COM
155 Executive DriveNew Hyde Park, NY 11040

(516) 316-3975

Siviq Scores

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

Liabilities / Assets

98th percentile

4.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

1.97x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-264%

Higher net margin than 5% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2017 filings • NTEE G • <$500k nonprofits • Source year 2017

Asset Growth

3rd percentile

-77%

Faster asset growth than 3% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-47%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • NTEE G • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$9,024

Down $30,471 (-77%) from 2016

Net Assets

Down

-$33,394

Down $56,889 (-242%) from 2016

Liabilities

Up

$42,418

Up $26,418 (+165%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin5th percentile

Revenue

Down

$21,575

Down $19,350 (-47%) from 2016

Expenses

Up

$78,464

Up $61,034 (+350%) from 2016

Net Income

Down

-$56,889

Down $80,384 (-342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50KAssets 2016: $39,495Liabilities 2016: $16,000Net Assets 2016: $23,4952016Assets 2017: $9,024Liabilities 2017: $42,418Net Assets 2017: -$33,3942017Assets 2018: $71,277Liabilities 2018: $0Net Assets 2018: $71,2772018Assets 2019: $87,660Liabilities 2019: $0Net Assets 2019: $87,6602019Assets 2020: $114,792Liabilities 2020: $4,000Net Assets 2020: $110,7922020Assets 2021: $90,335Liabilities 2021: $0Net Assets 2021: $90,3352021Assets 2022: $13,875Liabilities 2022: $0Net Assets 2022: $13,8752022Assets 2023: $35,672Liabilities 2023: $0Net Assets 2023: $35,6722023Assets 2024: $28,303Liabilities 2024: $0Net Assets 2024: $28,3032024

Highlighted filing

2017

Assets$9,024
Liabilities$42,418
Net Assets-$33,394
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $40,925Expenses 2016: $17,430Net Income 2016: $23,4952016Revenue 2017: $21,575Expenses 2017: $78,464Net Income 2017: -$56,8892017Revenue 2018: $256,666Expenses 2018: $160,413Net Income 2018: $96,2532018Revenue 2019: $157,965Expenses 2019: $141,581Net Income 2019: $16,3842019Revenue 2020: $127,295Expenses 2020: $104,163Net Income 2020: $23,1322020Revenue 2021: $109,604Expenses 2021: $130,061Net Income 2021: -$20,4572021Revenue 2022: $120,500Expenses 2022: $196,960Net Income 2022: -$76,4602022Revenue 2023: $165,500Expenses 2023: $143,703Net Income 2023: $21,7972023Revenue 2024: $73,750Expenses 2024: $81,119Net Income 2024: -$7,3692024

Highlighted filing

2017

Revenue$21,575
Expenses$78,464
Net Income-$56,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$21,575
Mission and Program Overview

Mission

We provide preventive care and early detection for various cancers and other diseases through screening. Screening "9-11" first responders and those who are at increased risks. Our main focus at this time is the screening of thyroid cancer (nodules).

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$35,925--
Cash and Non-Interest-Bearing Accounts$3,570$9,024▲ $5,454
Total Assets$39,495$9,024▼ $30,471
Liabilities
Accounts Payable and Accrued Expenses-$26,000-
Other Liabilities$16,000$16,418▲ $418
Total Liabilities$16,000$42,418▲ $26,418
Net Assets / Fund Balance
Unrestricted Net Assets$23,495$-33,394▼ $56,889
Total Net Assets Fund Balance$23,495$-33,394▼ $56,889
Total Liabilities and Net Assets / Fund Balance$39,495$9,024▼ $30,471
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Marilyn Caldiero-martinucciPresident
John MartinucciTrustee
Joseph MartornaoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$16,575
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$-56,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,464
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
Fees for Services Other$26,397--$26,397
Travel$1,852--$1,852
Advertising$1,690--$1,690
Information Technology$555$832-$1,387
Fees for Services Accounting-$838-$838
Insurance$761--$761
Other Expenses$3,489$50-$50
Total Functional Expenses$76,744$1,720$0$78,464
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
Officer Loan$16,418
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hss Screening and Early Detection
EIN
47-3436880
Phone
5163163975
Address
155 EXECUTIVE DRIVE, NEW HYDE PARK, NY 11040

Signing Officer

Name
Marilyn Caldiero-martinucci
Title
President
Phone
5163163975
Signed
2018-02-20

Organization Details

Principal Officer
Marilyn Caldiero-martinucci
Formed
2015
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Joshua T Hartman
Address
915 E 17TH STREET STE 520, BROOKLYN, NY 11230-3775
Preparer
Joshua T Hartman
Phone
9174390680
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide preventive care and early detection for various cancers and other diseases through screening. Screening "9-11" first responders and those who are at increased risks. Our main focus at this time is the screening of thyroid cancer (nodules).”

Form 990, Part IX, Line 11G

“Sonogrophers 12,150 0 0 medical readers 4,170 0 0 ultrasound tech 4,275 0 0 other service consultant 5,802 0 0 total 26,397 0 0”

Raw XML Appendix283 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE PREVENTIVE CARE AND EARLY DETECTION FOR VARIOUS CANCERS AND OTHER DISEASES THROUGH SCREENING. SCREENING "9-11" FIRST RESPONDERS AND THOSE WHO ARE AT INCREASED RISKS. OUR MAIN FOCUS AT THIS TIME IS THE SCREENING OF THYROID CANCER (NODULES).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SONOGROPHERS 12,150 0 0 MEDICAL READERS 4,170 0 0 ULTRASOUND TECH 4,275 0 0 OTHER SERVICE CONSULTANT 5,802 0 0 TOTAL 26,397 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARILYN CALDIERO-MARTINUCCI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05163163975
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HSS SCREENING AND EARLY DETECTION
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ReturnHeader/Filer/EIN0473436880
ReturnHeader/Filer/PhoneNum05163163975
ReturnHeader/Filer/USAddress/AddressLine1Txt0155 EXECUTIVE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW HYDE PARK
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ReturnHeader/Filer/USAddress/ZIPCd011040
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ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm005:44:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272478961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSHUA T HARTMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0915 E 17TH STREET STE 520
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOKLYN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0112303775
ReturnHeader/PreparerPersonGrp/PhoneNum09174390680
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA T HARTMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-27T06:44:47-05:00
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
$9,024
Liabilities
$42,418
Net assets
-$33,394
Revenue
$21,575
Expenses
$78,464
Net income
-$56,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.74$0.81$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.66$1.44$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.21$1.97$0.76
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.10$1.30$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.04$1.11$1.27$1.04$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.58$1.42$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$2.57$1.60$0.96
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.42$0.33$0.22$0.78$0.57
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.16$0.23$0.41$0.17$0.23