Civic Intelligence

H-Cap Inc

990 • Fiscal year 2016 • EIN 13-4240990

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 12, 2017

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

80th percentile

0.64x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.36x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

3.1%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE S • $1M-$5M nonprofits • Source year 2016

Asset Growth

93rd percentile

76%

Faster asset growth than 93% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$604,088

Up $260,321 (+76%) from 2015

Net Assets

Down

$219,854

Down $1,740 (-0.8%) from 2015

Liabilities

Up

$384,234

Up $262,061 (+214%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$1,058,066

Up $314,323 (+42%) from 2015

Expenses

Up

$1,024,939

Up $370,562 (+57%) from 2015

Net Income

Down

$33,127

Down $56,239 (-63%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2016

Assets$604,088
Liabilities$384,234
Net Assets$219,854
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,058,066
Expenses$1,024,939
Net Income$33,127
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,058,066
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$211,185$427,943▲ $216,758
Pledges and Grants Receivable$24,000$108,557▲ $84,557
Accounts Receivable$105,843$66,000▼ $39,843
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$343,767$604,088▲ $260,321
Other Assets Total$2,739$1,588▼ $1,151
Liabilities
Accounts Payable and Accrued Expenses$89,734$233,800▲ $144,066
Deferred Revenue$10,815$93,818▲ $83,003
Other Liabilities$21,624$56,616▲ $34,992
Total Liabilities$122,173$384,234▲ $262,061
Net Assets / Fund Balance
Unrestricted Net Assets$221,594$219,854▼ $1,740
Total Net Assets Fund Balance$221,594$219,854▼ $1,740
Total Liabilities and Net Assets / Fund Balance$343,767$604,088▲ $260,321
Compensation and Service Providers
Top Officer Pay31st percentile

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 ChenvenDirector
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
$879,471
Program Service Revenue
$178,595
Investment Income
$0
Other Revenue
$0
All Other Contributions
$458,471
Change in Net Assets
$33,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$586,763
Salaries, Compensation, and Employee Benefits$438,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$458,471--$458,471
Other Salaries and Wages$438,176--$438,176
Fees for Services Management-$31,977-$31,977
Fees for Services Other$29,463--$29,463
Travel$25,730--$25,730
Conferences and Meetings$15,898--$15,898
Fees for Services Accounting-$10,000-$10,000
Office Expenses-$7,916-$7,916
Insurance-$5,732-$5,732
Fees for Services Legal-$1,576-$1,576
Total Functional Expenses$967,738$57,201$0$1,024,939
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$56,616
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
2017-07-12
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
IRS990/Form990PartVIISectionAGrp/PersonNm1Lori Lupe
IRS990/Form990PartVIISectionAGrp/PersonNm2Rebecca Miller
IRS990/Form990PartVIISectionAGrp/PersonNm3Maria Castaneda
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IRS990/Form990PartVIISectionAGrp/PersonNm5Megan Stevens
IRS990/Form990PartVIISectionAGrp/PersonNm6Diane Sosne
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IRS990/Form990PartVIISectionAGrp/PersonNm9Michael Deluca
IRS990/Form990PartVIISectionAGrp/PersonNm10Brenda Hilbrich
IRS990/Form990PartVIISectionAGrp/PersonNm11Darci Gibson
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,088
Liabilities
$384,234
Net assets
$219,854
Revenue
$1,058,066
Expenses
$1,024,939
Net income
$33,127
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
2016Detailed filing. Detailed filing data is available for this year.$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