Civic Intelligence

Hwc Extended Care Network Inc

990EZ • Fiscal year 2012 • EIN 06-1632153

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 10, 2014

Organization Profile
C/O Claire Altman 430 W 23rd StRoom/Suite 51A10036
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

95th percentile

155%

Faster revenue growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $517 (-100%) from 2011

Net Assets

Down

$0

Down $517 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin28th percentile

Revenue

Up

$7,115

Up $4,321 (+155%) from 2011

Expenses

Down

$7,632

Down $16,753 (-69%) from 2011

Net Income

Up

-$517

Up $21,074 (+98%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0Assets 2010: $22,108Net Assets 2010: $22,1082010Assets 2011: $517Net Assets 2011: $5172011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth95th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $36,000Expenses 2010: $27,117Net Income 2010: $8,8832010Revenue 2011: $2,794Expenses 2011: $24,385Net Income 2011: -$21,5912011Revenue 2012: $7,115Expenses 2012: $7,632Net Income 2012: -$5172012

Highlighted filing

2012

Revenue$7,115
Expenses$7,632
Net Income-$517
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 10, 2014
Return Version
2012v2.3
Filing and Contact Details

Filer

EIN
06-1632153
Raw XML Appendix134 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.

Path#Value
CompensationExplanation/Compensation/PersonName0CLAIRE ALTMAN
CompensationExplanation/Compensation/PersonName1ROBERT CALLELY
CompensationExplanation/Compensation/PersonName2DR MICHAEL SMITH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0517
IRS990EZ/ContributionsGiftsGrantsEtc07115
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-517
IRS990EZ/FeesAndOthPymtToIndContractors02104
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts07115
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0517
IRS990EZ/NetAssetsOrFundBalancesBOY0517
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLAIRE ALTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT CALLELY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESID.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECR.-TREASR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal05528
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SPONSORING HEALTH CARE FACILITIES, CHARITABLE FACILITIES AND ENDEAVORS, AND PROMOTING THEIR EFFICIENCY, EFFECTIVENESS AND GROWTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SPONSOR HEALTH CARE FACILITIES, CHARITABLE FACILITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SPONSOR HEALTH CARE FACILITIES, CHARITABLE FACILITIES
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses05173
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10430 W 23RD ST 51A
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode010036
IRS990EZ/TheBooksAreInCareOf/NamePerson0CLAIRE ALTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09177218103
IRS990EZ/TotalAssets/BOY0517
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses07632
IRS990EZ/TotalProgramServiceExpenses05173
IRS990EZ/TotalRevenue07115
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07115
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/GiftsGrantsContribReceived170/Total09615
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year01794
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years035000
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years032000
IRS990ScheduleA/NetUBI/Total068794
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.12260
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93500
IRS990ScheduleA/PublicSupportTotal17009615
IRS990ScheduleA/ThirtyThreePercntTestsPY1700X
IRS990ScheduleA/Total170/CurrentTaxYear07115
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02500
IRS990ScheduleA/Total170/Total09615
IRS990ScheduleA/TotalSupport078409
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES STORAGE FEES 5,173 BANK FEES 355 TOTAL 5,528
IRS990ScheduleO/GeneralExplanation/Explanation1SPONSORING HEALTH CARE FACILITIES, CHARITABLE FACILITIES AND ENDEAVORS, AND PROMOTING THEIR EFFICIENCY, EFFECTIVENESS AND GROWTH
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0061632153
ReturnHeader/Filer/Name/BusinessNameLine10HWC EXTENDED CARE NETWORK INC
ReturnHeader/Filer/NameControl0HWCE
ReturnHeader/Filer/Phone09177218103
ReturnHeader/Filer/USAddress/AddressLine10C/O CLAIRE ALTMAN 430 W 23RD ST
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 51A
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010036
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-10
ReturnHeader/Officer/Name0CLAIRE ALTMAN
ReturnHeader/Officer/Phone09177218103
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACK LICHTENSTEIN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10224 W 35TH ST STE 508
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010001
ReturnHeader/Preparer/Name0JACK LICHTENSTEIN
ReturnHeader/Preparer/Phone02125640757
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-10T13:52:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$7,115
Expenses
$7,632
Net income
-$517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$7.12$7.63$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$2.79$24.4$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$22.1$36.0$27.1$8.88