Civic Intelligence

H-Cap Inc

990 • Fiscal year 2021 • EIN 13-4240990

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilewww.hcapinc.org
498 7th AvenueNew York, NY 10018

(212) 494-0560

Siviq Scores

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

Liabilities / Assets

39th percentile

0.09x

Higher debt load relative to assets than 39% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$176,429

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2021 filings • NTEE S • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

38%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,548,116

Up $570,923 (+58%) from 2020

Net Assets

Up

$1,409,753

Up $526,731 (+60%) from 2020

Liabilities

Up

$138,363

Up $44,192 (+47%) from 2020

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin58th percentile

Revenue

Up

$3,404,162

Up $929,878 (+38%) from 2020

Expenses

Up

$2,877,431

Up $643,781 (+29%) from 2020

Net Income

Up

$526,731

Up $286,097 (+119%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$1,548,116
Liabilities$138,363
Net Assets$1,409,753
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$3,404,162
Expenses$2,877,431
Net Income$526,731
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$3,404,162
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
Cash and Non-Interest-Bearing Accounts$464,500$614,763▲ $150,263
Pledges and Grants Receivable$123,250$609,943▲ $486,693
Accounts Receivable$356,033$262,378▼ $93,655
Prepaid Expenses and Deferred Charges$33,410$57,215▲ $23,805
Land, Buildings, and Equipment, Net-$3,817-
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$977,193$1,548,116▲ $570,923
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$94,171$138,363▲ $44,192
Total Liabilities$94,171$138,363▲ $44,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$883,022$855,822▼ $27,200
Net Assets With Donor Restrictions-$553,931-
Total Net Assets Fund Balance$883,022$1,409,753▲ $526,731
Total Liabilities and Net Assets / Fund Balance$977,193$1,548,116▲ $570,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,817$1,078$4,895
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel BustilloExecutive DirectorFT$151,500$49,858$176,429
Rebecca Von LoewenfeldtAssociate DirectorFT$126,562$24,929$151,491

Board Members and Trustees

NameTitle
Rita MerciecaEmployer Chair
Diane SosneLabor Chair
Cari RiveraDirector
Chokri BensaidDirector
Christine MorrisDirector
Darci GibsonDirector
Dequasia CanalesDirector
Hilda BritoDirector
James ScordatoDirector
Jennifer GravesDirector
Jessica MadisonDirector
John BergemannDirector
John M Hickey EsqDirector
Kathleen GallucciDirector
Kimberly EvonDirector
Kimberly TownsendDirector
Matt YarnellDirector
Michael DeLucaDirector
Milly SilvaDirector
Myra GlassmanDirector
Nadine WilliamsonDirector
Patrick QuinnDirector
Phillip CryanDirector
Renee Rassilyer-BomersDirector
Rhett CavicchiDirector
Rona ShapiroDirector
Stephen MercurioDirector
Sterling HardersDirector
Todd HoblerDirector
Tracey HarrisonDirector
Veronica TurnerDirector
Monica MorrisSecretary
Teresa HarkinSenior Prog. Mgr.
Maria CastanedaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Anne Marie WetmoreConsulting4111 Beach Drive SW, Seattle, WA 98116$251,713
Revenue and Support

Revenue Composition

Contributions and Grants
$3,109,659
Program Service Revenue
$294,503
Investment Income
$0
Other Revenue
$0
All Other Contributions
$742,131
Change in Net Assets
$526,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,404,162
Revenue Not Reported on Form 990
$22,500
Total Revenue per Audited Statements
$3,426,662
Total Revenue per Form 990
$3,404,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,440,232
Salaries, Compensation, and Employee Benefits$1,437,199
Total Fundraising Expense$2,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,355,790$22,187-$1,377,977
Other Salaries and Wages$671,731$13,737$1,373$686,841
Current Officers, Directors, Trustees, and Key Employees$319,622$6,536$654$326,812
Other Employee Benefits$219,182$4,483$448$224,113
Pension Plan Contributions$116,184$2,376$238$118,798
Payroll Taxes$78,861$1,613$161$80,635
Office Expenses$29,594$2,387-$31,981
Information Technology$13,166$1,651-$14,817
Fees for Services Accounting-$8,257-$8,257
Travel-$2,925-$2,925
Occupancy$1,962$40-$2,002
Depreciation Depletion-$1,078-$1,078
Fees for Services Legal-$810-$810
Conferences and Meetings-$385-$385
Total Functional Expenses$2,806,092$68,465$2,874$2,877,431

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,899,931
Expenses per Audited Statements$2,877,431
Total Expenses per Form 990$2,877,431
Expenses Not Reported on Form 990$22,500
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
In-house lobbying only
No
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-
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 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
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-five (25) 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
498 7th Avenue, New York, NY 10018

Signing Officer

Name
Maria Castaneda
Title
Treasurer
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Dc
Voting Board Members
34
Independent Board Members
38
Employees
13

Preparer

Firm
Watsonrice Llp
Address
5 Penn Plz FL 19, New York, NY 10001
Preparer
Baruti Bediako 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, 2021 and 2020 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 2018.”

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IRS990/Form990PartVIISectionAGrp/PersonNm8Dequasia Canales
IRS990/Form990PartVIISectionAGrp/PersonNm9James Scordato
IRS990/Form990PartVIISectionAGrp/PersonNm10Jennifer Graves
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Madison
IRS990/Form990PartVIISectionAGrp/PersonNm12John Bergemann
IRS990/Form990PartVIISectionAGrp/PersonNm13John M Hickey Esq
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IRS990/Form990PartVIISectionAGrp/PersonNm15Stephen Mercurio
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IRS990/Form990PartVIISectionAGrp/PersonNm17Todd Hobler
IRS990/Form990PartVIISectionAGrp/PersonNm18Christine Morris
IRS990/Form990PartVIISectionAGrp/PersonNm19Patrick Quinn
IRS990/Form990PartVIISectionAGrp/PersonNm20Michael DeLuca
IRS990/Form990PartVIISectionAGrp/PersonNm21Milly Silva
IRS990/Form990PartVIISectionAGrp/PersonNm22Myra Glassman
IRS990/Form990PartVIISectionAGrp/PersonNm23Nadine Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm24Phillip Cryan
IRS990/Form990PartVIISectionAGrp/PersonNm25Matt Yarnell
IRS990/Form990PartVIISectionAGrp/PersonNm26Renee Rassilyer-Bomers
IRS990/Form990PartVIISectionAGrp/PersonNm27Rona Shapiro
IRS990/Form990PartVIISectionAGrp/PersonNm28Sterling Harders
IRS990/Form990PartVIISectionAGrp/PersonNm29Tracey Harrison
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Employer Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Labor Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt33Director
IRS990/Form990PartVIISectionAGrp/TitleTxt34Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Senior Prog. Mgr.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,548,116
Liabilities
$138,363
Net assets
$1,409,753
Revenue
$3,404,162
Expenses
$2,877,431
Net income
$526,731
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
2021Detailed filing. Detailed filing data is available for this year.$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