Civic Intelligence

H-Cap Inc

990 • Fiscal year 2013 • EIN 13-4240990

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.H-CAP.ORG
PO Box 84210108

(212) 494-0560

Siviq Scores

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

Liabilities / Assets

79th percentile

0.67x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Net Margin

32nd percentile

-4.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$152,447

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2013 filings • NTEE S • $500k-$1M nonprofits • Source year 2013

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-51%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$170,785

Down $96,630 (-36%) from 2012

Net Assets

Down

$56,598

Down $25,388 (-31%) from 2012

Liabilities

Down

$114,187

Down $71,242 (-38%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

$527,224

No earlier filing loaded for comparison.

Expenses

Down

$552,612

Down $1,120,866 (-67%) from 2012

Net Income

-$25,388

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $526,427Liabilities 2010: $311,053Net Assets 2010: $215,3742010Assets 2011: $773,445Liabilities 2011: $619,530Net Assets 2011: $153,9152011Assets 2012: $267,415Liabilities 2012: $185,429Net Assets 2012: $81,9862012Assets 2013: $170,785Liabilities 2013: $114,187Net Assets 2013: $56,5982013Assets 2014: $204,706Liabilities 2014: $72,478Net Assets 2014: $132,2282014Assets 2015: $343,767Liabilities 2015: $122,173Net Assets 2015: $221,5942015Assets 2016: $604,088Liabilities 2016: $384,234Net Assets 2016: $219,8542016Assets 2017: $782,885Liabilities 2017: $348,100Net Assets 2017: $434,7852017Assets 2018: $604,857Liabilities 2018: $97,777Net Assets 2018: $507,0802018Assets 2019: $708,334Liabilities 2019: $65,946Net Assets 2019: $642,3882019Assets 2020: $977,193Liabilities 2020: $94,171Net Assets 2020: $883,0222020Assets 2021: $1,548,116Liabilities 2021: $138,363Net Assets 2021: $1,409,7532021Assets 2022: $1,149,316Liabilities 2022: $494,231Net Assets 2022: $655,0852022Assets 2023: $2,098,308Liabilities 2023: $1,601,954Net Assets 2023: $496,3542023Assets 2024: $2,985,525Liabilities 2024: $1,262,073Net Assets 2024: $1,723,4522024

Highlighted filing

2013

Assets$170,785
Liabilities$114,187
Net Assets$56,598
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $1,413,1602010Revenue 2011: $2,163,659Expenses 2011: $2,225,118Net Income 2011: -$61,4592011Expenses 2012: $1,673,4782012Revenue 2013: $527,224Expenses 2013: $552,612Net Income 2013: -$25,3882013Revenue 2014: $577,062Expenses 2014: $501,432Net Income 2014: $75,6302014Revenue 2015: $743,743Expenses 2015: $654,377Net Income 2015: $89,3662015Revenue 2016: $1,058,066Expenses 2016: $1,024,939Net Income 2016: $33,1272016Revenue 2017: $2,579,996Expenses 2017: $2,365,065Net Income 2017: $214,9312017Revenue 2018: $1,911,200Expenses 2018: $1,838,905Net Income 2018: $72,2952018Revenue 2019: $2,037,242Expenses 2019: $1,901,934Net Income 2019: $135,3082019Revenue 2020: $2,474,284Expenses 2020: $2,233,650Net Income 2020: $240,6342020Revenue 2021: $3,404,162Expenses 2021: $2,877,431Net Income 2021: $526,7312021Revenue 2022: $3,429,346Expenses 2022: $4,184,014Net Income 2022: -$754,6682022Revenue 2023: $5,471,529Expenses 2023: $5,630,260Net Income 2023: -$158,7312023Revenue 2024: $10,532,116Expenses 2024: $9,305,018Net Income 2024: $1,227,0982024

Highlighted filing

2013

Revenue$527,224
Expenses$552,612
Net Income-$25,388
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$527,224
Mission and Program Overview

Mission

H-CAP, INC. was established for the purposes of: (1) Improving communication between representatives of labor and management; (2) providing workers and employers with opportunity to study and explore new and innovative joint approaches to achieving organizational effectiveness; (3) assisting workers and employers in solving problems of mutual concern that are not susceptible to resolution within the collective bargaining process; (4)studying and exploring ways of eliminating potential problems which reduce the competitiveness and inhibit the economic development of the health care industry; (5) enhancing the involvement of workers in making decisions that affect their working lives; (6) expanding and improving working relationships between workers and managers; and (7) encouraging free collective bargaining between employers and their employees.

See organization's mission on schedule o

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,348$98,492▼ $51,856
Accounts Receivable$31,447$59,993▲ $28,546
Pledges and Grants Receivable$85,000$10,000▼ $75,000
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$267,415$170,785▼ $96,630
Other Assets Total$620$2,300▲ $1,680
Liabilities
Other Liabilities$159,196$66,036▼ $93,160
Accounts Payable and Accrued Expenses$26,233$48,151▲ $21,918
Total Liabilities$185,429$114,187▼ $71,242
Net Assets / Fund Balance
Unrestricted Net Assets$81,986$56,598▼ $25,388
Total Net Assets Fund Balance$81,986$56,598▼ $25,388
Total Liabilities and Net Assets / Fund Balance$267,415$170,785▼ $96,630
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ChenvenDirectorFT$106,270$46,177$152,447

Board Members and Trustees

NameTitle
Tomas HelfrichCo Chair
Brenda HilbrichDirector
Bruce PopperDirector
Dale EwartDirector
Diane SosneDirector
Estela VazquezDirector
Jeffrey StevensDirector
Jennifer A GravesDirector
Joe SimoesDirector
Judy ZedreckDirector
Katherine TaylorDirector
Mario ValenzuelaDirector
Mary Lee ChapasDirector
Michael DelucaDirector
Michael JacobsDirector
Nadine F Streleski-FlandersDirector
Norma AmsterdamDirector
Pamela Palmer-SmithDirector
Robert LinnDirector
Vivian C BranchickDirector
Zach ZobristDirector
Lori LupeDir/Emplr V/Ch.
Rebecca MillerDir/Labor V. Ch
Laura LongDir/Secretary
Maria CastanedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,000
Program Service Revenue
$256,224
Investment Income
$0
Other Revenue
$0
All Other Contributions
$271,000
Change in Net Assets
$-25,388

Audited Revenue Reconciliation

Revenue per Audited Statements
$527,224
Total Revenue per Audited Statements
$527,224
Total Revenue per Form 990
$527,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,489
Other Expenses$144,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,728--$282,728
Other Employee Benefits$103,773--$103,773
Fees for Services Other$49,061--$49,061
Travel$36,859--$36,859
Fees for Services Management-$27,100-$27,100
Payroll Taxes$21,988--$21,988
Fees for Services Accounting-$9,500-$9,500
Conferences and Meetings$8,709--$8,709
Fees for Services Legal-$5,823-$5,823
Office Expenses$176$4,787-$4,963
Insurance-$2,108-$2,108
Total Functional Expenses$503,294$49,318$0$552,612

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$552,612
Total Expenses per Audited Statements$552,612
Total Expenses per Form 990$552,612
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Dut to Training and Upgrading Fund$66,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Chief Financial Officer and Finance team reviews the draft form 990 and confer with the accountants and legal counsel to ensure the accuracy of the return. Any concerns are noted and addressed and management ensures that the changes are incorporated in the Form 990. The completed Form 990 is then signed by the Executive Director.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual financial disclosure of secondary employment by hr.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“BENCH MARKING”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Form 990 Part I Items 3 and 4/Part VII A Lines 1A&B

“The twenty (20) alternate board directors can only vote when a regular member is absent.”

Filing and Contact Details

Filer

EIN
13-4240990
Phone
2124940560

Signing Officer

Name
Maria Castaneda
Title
Treasurer
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Helfrich
Formed
2003
Legal Domicile
Dc
Voting Board Members
23
Independent Board Members
23
Employees
4
Volunteers
23

Preparer

Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“U.S. GAAP require the Corporation's management to evaluate tax positions taken by the Corporation and recognize a tax liability (or asset) if the Corporation has taken an uncertain position that more likely than would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Corporation, and concluded that as of December 31, 2013 there are no uncertain positions taken or expected to be taken that would require recognition of liability (or asset) or disclosure in financial statements. The Corporation, Inc. is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes it is no longer subject to federal income tax examinations for years prior to 2010.”

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IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Lupe
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Castaneda
IRS990/Form990PartVIISectionAGrp/PersonNm4Laura Long
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IRS990/Form990PartVIISectionAGrp/PersonNm10Michael Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm11Mary Lee Chapas
IRS990/Form990PartVIISectionAGrp/PersonNm12Katherine Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm13Mario Valenzuela
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IRS990/Form990PartVIISectionAGrp/PersonNm15Robert Linn
IRS990/Form990PartVIISectionAGrp/PersonNm16Estela Vazquez
IRS990/Form990PartVIISectionAGrp/PersonNm17Judy Zedreck
IRS990/Form990PartVIISectionAGrp/PersonNm18Zach Zobrist
IRS990/Form990PartVIISectionAGrp/PersonNm19Nadine F Streleski-Flanders
IRS990/Form990PartVIISectionAGrp/PersonNm20Bruce Popper
IRS990/Form990PartVIISectionAGrp/PersonNm21Jennifer A Graves
IRS990/Form990PartVIISectionAGrp/PersonNm22Jeffrey Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm23Pamela Palmer-Smith
IRS990/Form990PartVIISectionAGrp/PersonNm24Joe Simoes
IRS990/Form990PartVIISectionAGrp/PersonNm25Laura Chenven
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir/Emplr V/Ch.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir/Labor V. Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Dir/Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,785
Liabilities
$114,187
Net assets
$56,598
Revenue
$527,224
Expenses
$552,612
Net income
-$25,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.26$1.72$10.5$9.31$1.23
2023Summary only. Only limited summary data is available for this year.$2.10$1.60$0.50$5.47$5.63$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.49$0.66$3.43$4.18$0.75
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.14$1.41$3.40$2.88$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.09$0.88$2.47$2.23$0.24
2019Summary only. Only limited summary data is available for this year.$0.71$0.07$0.64$2.04$1.90$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.10$0.51$1.91$1.84$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.35$0.43$2.58$2.37$0.21
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.38$0.22$1.06$1.02$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$0.74$0.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.58$0.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.11$0.06$0.53$0.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.19$0.08$1.67
2011Summary only. Only limited summary data is available for this year.$0.77$0.62$0.15$2.16$2.23$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.31$0.22$1.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)5 • $500k-$1M nonprofits