Civic Intelligence

Hss Screening and Early Detection Inc.

990 • Fiscal year 2018 • EIN 47-3436880

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 27, 2019

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

62nd percentile

0.00x

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

38%

Higher net margin than 78% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

690%

Faster asset growth than 97% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

1090%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$71,277

Up $62,253 (+690%) from 2017

Net Assets

Up

$71,277

Up $104,671 (+313%) from 2017

Liabilities

Down

$0

Down $42,418 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$256,666

Up $235,091 (+1090%) from 2017

Expenses

Up

$160,413

Up $81,949 (+104%) from 2017

Net Income

Up

$96,253

Up $153,142 (+269%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$71,277
Liabilities$0
Net Assets$71,277
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$256,666
Expenses$160,413
Net Income$96,253
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 27, 2019
Return Version
2018v3.1
Gross Receipts
$256,666
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
Cash and Non-Interest-Bearing Accounts$9,024$71,277▲ $62,253
Total Assets$9,024$71,277▲ $62,253
Liabilities
Accounts Payable and Accrued Expenses$26,000--
Other Liabilities$16,418--
Total Liabilities$42,418$0▼ $42,418
Net Assets / Fund Balance
Unrestricted Net Assets$-33,394$71,277▲ $104,671
Total Net Assets Fund Balance$-33,394$71,277▲ $104,671
Total Liabilities and Net Assets / Fund Balance$9,024$71,277▲ $62,253
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
$256,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,000
Change in Net Assets
$96,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,413
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-$755-$755
Other Expenses$15,750$50-$50
Total Functional Expenses$159,608$805$0$160,413
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
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, Part VI, Section B, Line 11B

“The organization's board receives a draft copy of the form 990 prior to filing to review and approve prior to filing.”

Form 990, Part VI, Section C, Line 18

“All necessary documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements available to public upon request”

Filing and Contact Details

Filer

Filer Name
Hss Screening and Early Detection Inc
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
2019-08-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Rost & Company Cpas Pc
Address
200 MOTOR PARKWAY SUITE A5, HAUPPAUGE, NY 11788
Preparer
Robert a Rost Jr CPA
Phone
6313715091
Raw XML Appendix293 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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ReturnHeader/ReturnTs02019-09-27T10:42:13-05:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,277
Liabilities
$0
Net assets
$71,277
Revenue
$256,666
Expenses
$160,413
Net income
$96,253
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