Civic Intelligence

Hss Screening and Early Detection Inc.

990 • Fiscal year 2020 • EIN 47-3436880

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 18, 2021

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

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Top Officer Pay

88th percentile

$19,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

31%

Faster asset growth than 74% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-19%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$114,792

Up $27,132 (+31%) from 2019

Net Assets

Up

$110,792

Up $23,132 (+26%) from 2019

Liabilities

Up

$4,000

Up $4,000 from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin62nd percentile

Revenue

Down

$127,295

Down $30,670 (-19%) from 2019

Expenses

Down

$104,163

Down $37,418 (-26%) from 2019

Net Income

Up

$23,132

Up $6,748 (+41%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$114,792
Liabilities$4,000
Net Assets$110,792
Open 2020 Filing

Operations Trend

Revenue Growth55th 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

2020

Revenue$127,295
Expenses$104,163
Net Income$23,132
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 18, 2021
Return Version
2020v4.0
Gross Receipts
$127,295
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$87,660$114,792▲ $27,132
Total Assets$87,660$114,792▲ $27,132
Liabilities
Other Liabilities$0$4,000▲ $4,000
Total Liabilities$0$4,000▲ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$87,660$110,792▲ $23,132
Total Net Assets Fund Balance$87,660$110,792▲ $23,132
Total Liabilities and Net Assets / Fund Balance$87,660$114,792▲ $27,132
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn Caldiero-martinucciPresidentPT$19,500$19,500

Board Members and Trustees

NameTitle
John MartinucciTrustee
Joseph MartornaoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$127,295
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$83,171
Salaries, Compensation, and Employee Benefits$20,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,500--$19,500
Other Expenses$7,020--$7,020
All Other Expenses$5,000$1,160-$6,160
Information Technology-$1,525-$1,525
Payroll Taxes$1,492--$1,492
Fees for Services Other-$1,427-$1,427
Advertising$1,050--$1,050
Fees for Services Accounting-$750-$750
Insurance-$369-$369
Total Functional Expenses$98,932$5,231$0$104,163
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
Payroll Protection Program Loan$4,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
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
2021-02-18
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
1
Volunteers
0

Preparer

Firm
Rost & Company Cpas Pc
Address
3505 VETERANS MEMORIAL HWY, RONKONKOMA, NY 11779
Preparer
Robert a Rost Jr CPA
Phone
6316766050
Raw XML Appendix311 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/PreparerPersonGrp/PhoneNum06316766050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A ROST JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-19T09:31:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARILYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALDIERO-MARTINUCCI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

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

Open filing
Assets
$114,792
Liabilities
$4,000
Net assets
$110,792
Revenue
$127,295
Expenses
$104,163
Net income
$23,132
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