Civic Intelligence

Health & Personal Care Logistics Conference Corp

990 • Fiscal year 2013 • EIN 13-6167271

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileWWW.HPCLCNET.ORG
1919 M Street NW20036

(862) 778-8699

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$206,630

Down $3,622 (-1.7%) from 2012

Net Assets

Down

$205,630

Down $3,622 (-1.7%) from 2012

Liabilities

Flat

$1,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin34th percentile

Revenue

$201,110

No earlier filing loaded for comparison.

Expenses

Down

$207,239

Down $17,506 (-7.8%) from 2012

Net Income

-$6,129

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0Assets 2011: $215,402Liabilities 2011: $1,000Net Assets 2011: $214,4022011Assets 2012: $210,252Liabilities 2012: $1,000Net Assets 2012: $209,2522012Assets 2013: $206,630Liabilities 2013: $1,000Net Assets 2013: $205,6302013Assets 2014: $162,437Liabilities 2014: $1,000Net Assets 2014: $161,4372014Assets 2015: $102,198Liabilities 2015: $1,000Net Assets 2015: $101,1982015Assets 2016: $97,678Liabilities 2016: $1,850Net Assets 2016: $95,8282016Assets 2017: $52,074Liabilities 2017: $1,850Net Assets 2017: $50,2242017Assets 2018: $28,683Liabilities 2018: $15,925Net Assets 2018: $12,7582018Assets 2019: $93,276Liabilities 2019: $7,510Net Assets 2019: $85,7662019Assets 2020: $137,726Liabilities 2020: $19,100Net Assets 2020: $118,6262020Assets 2021: $118,040Liabilities 2021: $45,970Net Assets 2021: $72,0702021Assets 2022: $262,598Liabilities 2022: $29,145Net Assets 2022: $233,4532022Assets 2023: $390,348Liabilities 2023: $3,345Net Assets 2023: $387,0032023Assets 2024: $629,107Liabilities 2024: $3,800Net Assets 2024: $625,3072024

Highlighted filing

2013

Assets$206,630
Liabilities$1,000
Net Assets$205,630
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $199,2602011Expenses 2012: $224,7452012Revenue 2013: $201,110Expenses 2013: $207,239Net Income 2013: -$6,1292013Revenue 2014: $193,093Expenses 2014: $239,183Net Income 2014: -$46,0902014Revenue 2015: $194,338Expenses 2015: $231,893Net Income 2015: -$37,5552015Revenue 2016: $197,650Expenses 2016: $202,170Net Income 2016: -$4,5202016Revenue 2017: $216,165Expenses 2017: $261,769Net Income 2017: -$45,6042017Revenue 2018: $245,665Expenses 2018: $269,056Net Income 2018: -$23,3912018Revenue 2019: $319,994Expenses 2019: $255,401Net Income 2019: $64,5932019Revenue 2020: $105,385Expenses 2020: $60,935Net Income 2020: $44,4502020Revenue 2021: $32,384Expenses 2021: $66,272Net Income 2021: -$33,8882021Revenue 2022: $368,923Expenses 2022: $266,675Net Income 2022: $102,2482022Revenue 2023: $522,720Expenses 2023: $384,190Net Income 2023: $138,5302023Revenue 2024: $734,997Expenses 2024: $450,506Net Income 2024: $284,4912024

Highlighted filing

2013

Revenue$201,110
Expenses$207,239
Net Income-$6,129
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$268,262
Mission and Program Overview

Mission

To examine the logistics field & provide a forum to discuss, examine and exchange ideas with our peers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$209,252$205,630▼ $3,622
Investments in Publicly Traded Securities$201,347$159,008▼ $42,339
Savings and Temporary Cash Investments$8,905$47,622▲ $38,717
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$210,252$206,630▼ $3,622
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$209,252$205,630▼ $3,622
Total Liabilities and Net Assets / Fund Balance$210,252$206,630▼ $3,622
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Peter GouldingChairman
Charles T BennettMembershp Chair
Mark BakerPresident
Thomas McdonoughVice President
DENNIS O'HARADirector
Joel GlendeDirector
Michael J FlemingDirector
Katie FreisenSecretary
Thomas FormisanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$163,400
Investment Income
$37,710
Other Revenue
$0
Change in Net Assets
$-6,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$207,239
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$124,603--$124,603
Fees for Services Other-$40,190-$40,190
Fees for Services Legal-$28,918-$28,918
Fees for Services Accounting-$1,250-$1,250
Other Expenses-$295-$295
Total Functional Expenses$124,603$82,636$0$207,239
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was\will be performed”

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

“NO DOCUMENTS AVAILABLE”

Filing and Contact Details

Filer

EIN
13-6167271

Signing Officer

Name
Thomas Formisano
Title
Treasurer
Signed
2014-10-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Salvatore F Yodice
Phone
9732638228
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“1/1/13 accrual to cash conversion = -$17598”

Other Changes In Net Assets Or Fund Balances - Other Increases

“12/31/13 accrual to cash conversion = $20105”

Raw XML Appendix372 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt083723
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0209252
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205630
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047622
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS\WILL BE PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21/1/13 ACCRUAL TO CASH CONVERSION = -$17598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt312/31/13 ACCRUAL TO CASH CONVERSION = $20105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0210252
IRS990/TotalAssetsEOYAmt0206630
IRS990/TotalAssetsGrp/BOYAmt0210252
IRS990/TotalAssetsGrp/EOYAmt0206630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0124603
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt01000
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt01000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209252
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205630
IRS990/TotalProgramServiceExpensesAmt0124603
IRS990/TotalProgramServiceRevenueAmt0163400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0201110
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0201110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206630
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HPCLCNET.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS FORMISANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10HEALTH & PERSONAL CARE LOGISTICS
ReturnHeader/Filer/BusinessName/BusinessNameLine20CONFERENCE CORP
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0136167271
ReturnHeader/Filer/USAddress/AddressLine101919 M STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020036
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Yodice & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101259 Rte 46 Bldg 1 2nd Flr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Parsippany
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007054
ReturnHeader/PreparerPersonGrp/PhoneNum09732638228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SALVATORE F YODICE
ReturnHeader/ReturnTs02014-10-23T08:15:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$206,630
Liabilities
$1,000
Net assets
$205,630
Revenue
$201,110
Expenses
$207,239
Net income
-$6,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.04$6.25$7.35$4.51$2.84
2023Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.87$5.23$3.84$1.39
2022Detailed filing. Detailed filing data is available for this year.$2.63$0.29$2.33$3.69$2.67$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.46$0.72$0.32$0.66$0.34
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.19$1.19$1.05$0.61$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.86$3.20$2.55$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.16$0.13$2.46$2.69$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$2.16$2.62$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$1.98$2.02$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.94$2.32$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.62$0.01$1.61$1.93$2.39$0.46
2013Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$2.01$2.07$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.01$2.09$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.01$2.14$1.99