Civic Intelligence

H-Cap Inc

990 • Fiscal year 2015 • EIN 13-4240990

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.H-CAP.ORG
PO Box 842New York, NY 10108

(212) 494-0560

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.16x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

88th percentile

$164,005

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2015 filings • NTEE S • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

68%

Faster asset growth than 92% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

29%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • NTEE S • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$343,767

Up $139,061 (+68%) from 2014

Net Assets

Up

$221,594

Up $89,366 (+68%) from 2014

Liabilities

Up

$122,173

Up $49,695 (+69%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin74th percentile

Revenue

Up

$743,743

Up $166,681 (+29%) from 2014

Expenses

Up

$654,377

Up $152,945 (+31%) from 2014

Net Income

Up

$89,366

Up $13,736 (+18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$343,767
Liabilities$122,173
Net Assets$221,594
Open 2015 Filing

Operations Trend

Revenue Growth82nd 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

2015

Revenue$743,743
Expenses$654,377
Net Income$89,366
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.0
Gross Receipts
$743,743
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$132,842$211,185▲ $78,343
Accounts Receivable$63,607$105,843▲ $42,236
Pledges and Grants Receivable-$24,000-
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$204,706$343,767▲ $139,061
Other Assets Total$8,257$2,739▼ $5,518
Liabilities
Accounts Payable and Accrued Expenses$57,494$89,734▲ $32,240
Other Liabilities$14,984$21,624▲ $6,640
Deferred Revenue-$10,815-
Total Liabilities$72,478$122,173▲ $49,695
Net Assets / Fund Balance
Unrestricted Net Assets$132,228$221,594▲ $89,366
Total Net Assets Fund Balance$132,228$221,594▲ $89,366
Total Liabilities and Net Assets / Fund Balance$204,706$343,767▲ $139,061
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laura ChenvenDirectorFT$108,457$55,548$164,005

Board Members and Trustees

NameTitle
Diane SosneCo Chair
Thomas HelfrichCo Chair
Brenda HilbrichDirector
Bruce PopperDirector
Darci GibsonDirector
Dequasia CanalesDirector
Estela VazquezDirector
Jeffrey StevensDirector
Jennifer A GravesDirector
John BergemannDirector
John M HickeyDirector
Kara EllisDirector
Laura LongDirector
Marge DicuccioDirector
Megan StevensDirector
Michael DelucaDirector
Monica MorrisDirector
Nadine F Streleski-FlandersDirector
Norma AmsterdamDirector
Rita MerciecaDirector
Veronica Turner-BiggsDirector
Zach ZobristDirector
Lori LupeDir/Emplr V/Ch.
Rebecca MillerDir/Labor V. Ch
Maria CastanedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,606
Program Service Revenue
$359,137
Investment Income
$0
Other Revenue
$0
All Other Contributions
$91,606
Change in Net Assets
$89,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$743,743
Total Revenue per Audited Statements
$743,743
Total Revenue per Form 990
$743,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,859
Other Expenses$136,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,196--$375,196
Other Employee Benefits$80,361--$80,361
Conferences and Meetings$35,901--$35,901
Fees for Services Management-$34,950-$34,950
Travel$34,637--$34,637
Pension Plan Contributions$34,602--$34,602
Payroll Taxes$27,700--$27,700
Fees for Services Accounting-$9,700-$9,700
Fees for Services Other$7,885--$7,885
Insurance-$5,506-$5,506
Office Expenses$102$4,694-$4,796
Fees for Services Legal-$3,143-$3,143
Total Functional Expenses$596,384$57,993$0$654,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,377
Total Expenses per Audited Statements$654,377
Total Expenses per Form 990$654,377
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
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
Due to Related Parties$21,624
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

Filer Name
H-cap Inc
EIN
13-4240990
Phone
2124940560
Address
PO BOX 842, NEW YORK, NY 10108

Signing Officer

Name
Maria Castaneda
Title
Treasurer
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Helfrich
Formed
2003
Legal Domicile
Dc
Voting Board Members
25
Independent Board Members
25
Employees
3

Preparer

Firm
Bca Watson Rice Llp
Address
5 PENN PLAZA 15TH FL, NEW YORK, NY 10001-1810
Preparer
Cazembe Bektemba CPA
Phone
2124477300
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“U.S. GAAP requires 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 not 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, 2015 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 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 2012.”

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IRS990/Form990PartVIISectionAGrp/PersonNm0Thomas Helfrich
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IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Deluca
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IRS990/Form990PartVIISectionAGrp/PersonNm12Kara Ellis
IRS990/Form990PartVIISectionAGrp/PersonNm13John M Hickey
IRS990/Form990PartVIISectionAGrp/PersonNm14Veronica Turner-Biggs
IRS990/Form990PartVIISectionAGrp/PersonNm15Rita Mercieca
IRS990/Form990PartVIISectionAGrp/PersonNm16Norma Amsterdam
IRS990/Form990PartVIISectionAGrp/PersonNm17John Bergemann
IRS990/Form990PartVIISectionAGrp/PersonNm18Estela Vazquez
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Dir/Emplr V/Ch.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Dir/Labor V. Ch
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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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

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$343,767
Liabilities
$122,173
Net assets
$221,594
Revenue
$743,743
Expenses
$654,377
Net income
$89,366
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