Civic Intelligence

H-Cap Inc

990 • Fiscal year 2011 • EIN 13-4240990

Jan 01, 2011 to Dec 31, 2011

New York, NY
Siviq Scores

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

Liabilities / Assets

84th percentile

0.80x

Higher debt load relative to assets than 84% of similar nonprofits.

2011 filings • NTEE S • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

48th percentile

0.29x

Higher debt load relative to revenue than 48% of similar nonprofits.

2011 filings • NTEE S • $1M-$5M nonprofits • Source year 2011

Net Margin

38th percentile

-2.8%

Higher net margin than 38% of similar nonprofits.

2011 filings • NTEE S • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

47%

Faster asset growth than 93% of similar nonprofits.

2011 filings • NTEE S • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

Up

$773,445

Up $247,018 (+47%) from 2010

Net Assets

Down

$153,915

Down $61,459 (-29%) from 2010

Liabilities

Up

$619,530

Up $308,477 (+99%) from 2010

Revenue

$2,163,659

No earlier filing loaded for comparison.

Expenses

Up

$2,225,118

Up $811,958 (+57%) from 2010

Net Income

-$61,459

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$773,445
Liabilities$619,530
Net Assets$153,915

Operations Trend

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

2011

Revenue$2,163,659
Expenses$2,225,118
Net Income-$61,459
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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