Civic Intelligence

Hss Screening and Early Detection Inc.

990 • Fiscal year 2023 • EIN 47-3436880

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

Organization ProfileWWW.HEARTSCANSERVICES.COM
155 Executive DrNew 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

74th percentile

0.00x

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

2023 filings • NTEE G30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.00x

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

2023 filings • NTEE G30 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

13%

Higher net margin than 55% of similar nonprofits.

2023 filings • NTEE G30 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$36,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2023 filings • NTEE G30 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

157%

Faster asset growth than 94% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

37%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$35,672

Up $21,797 (+157%) from 2022

Net Assets

Up

$35,672

Up $21,797 (+157%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin55th percentile

Revenue

Up

$165,500

Up $45,000 (+37%) from 2022

Expenses

Down

$143,703

Down $53,257 (-27%) from 2022

Net Income

Up

$21,797

Up $98,257 (+129%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2023

Assets$35,672
Liabilities$0
Net Assets$35,672
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$165,500
Expenses$143,703
Net Income$21,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$165,500
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$11,875$35,672▲ $23,797
Accounts Receivable$2,000$0▼ $2,000
Total Assets$13,875$35,672▲ $21,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,875$35,672▲ $21,797
Total Net Assets Fund Balance$13,875$35,672▲ $21,797
Total Liabilities and Net Assets / Fund Balance$13,875$35,672▲ $21,797
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn Caldiero-martinucciPresidentPT$36,000$36,000

Board Members and Trustees

NameTitle
John MartinucciTrustee
Joseph MartornaoTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$165,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,907
Salaries, Compensation, and Employee Benefits$38,796
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$36,000--$36,000
Payroll Taxes$2,796--$2,796
All Other Expenses-$2,012-$2,012
Other Expenses$28,100$1,845-$1,845
Fees for Services Other-$1,724-$1,724
Fees for Services Legal-$1,500-$1,500
Fees for Services Accounting-$750-$750
Total Functional Expenses$131,731$11,972$0$143,703
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 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 Inc
EIN
47-3436880
Phone
5163163975
Address
155 EXECUTIVE DR, NEW HYDE PARK, NY 11040

Signing Officer

Name
Marilyn Caldiero-martinucci
Title
President
Phone
5163163975
Signed
2024-05-13
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 Appendix300 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/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,672
Liabilities
$0
Net assets
$35,672
Revenue
$165,500
Expenses
$143,703
Net income
$21,797
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