Civic Intelligence

Hypospadias & Epispadias Association Inc.

990EZ • Fiscal year 2016 • EIN 26-0176098

Jun 01, 2015 to May 31, 2016 • Filed on Oct 14, 2016

P O Box 607Amsterdam, NY 12010

(512) 771-8200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,433

Up $4,571 (+94%) from 2015

Net Assets

Up

$9,433

Up $4,571 (+94%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$8,016

Down $2,364 (-23%) from 2015

Expenses

Down

$3,445

Down $7,002 (-67%) from 2015

Net Income

Up

$4,571

Up $4,638 (+6922%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2013: $288Net Assets 2013: $2882013Assets 2014: $4,929Liabilities 2014: $0Net Assets 2014: $4,9292014Assets 2015: $4,862Liabilities 2015: $0Net Assets 2015: $4,8622015Assets 2016: $9,433Liabilities 2016: $0Net Assets 2016: $9,4332016Assets 2017: $9,153Liabilities 2017: $0Net Assets 2017: $9,1532017Assets 2018: $10,997Liabilities 2018: $0Net Assets 2018: $10,9972018Assets 2019: $14,030Liabilities 2019: $0Net Assets 2019: $14,0302019Assets 2021: $17,142Liabilities 2021: $0Net Assets 2021: $17,1422021Assets 2022: $17,943Liabilities 2022: $0Net Assets 2022: $17,9432022Assets 2025: $17,248Liabilities 2025: $0Net Assets 2025: $17,2482025

Highlighted filing

2016

Assets$9,433
Liabilities$0
Net Assets$9,433

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2013: $1,023Expenses 2013: $1,772Net Income 2013: -$7492013Revenue 2014: $7,512Expenses 2014: $2,871Net Income 2014: $4,6412014Revenue 2015: $10,380Expenses 2015: $10,447Net Income 2015: -$672015Revenue 2016: $8,016Expenses 2016: $3,445Net Income 2016: $4,5712016Revenue 2017: $11,586Expenses 2017: $11,866Net Income 2017: -$2802017Revenue 2018: $11,550Expenses 2018: $9,706Net Income 2018: $1,8442018Revenue 2019: $6,187Expenses 2019: $3,154Net Income 2019: $3,0332019Revenue 2021: $7,550Expenses 2021: $3,673Net Income 2021: $3,8772021Revenue 2022: $3,801Expenses 2022: $3,000Net Income 2022: $8012022Revenue 2025: $3,505Expenses 2025: $2,170Net Income 2025: $1,3352025

Highlighted filing

2016

Revenue$8,016
Expenses$3,445
Net Income$4,571
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 14, 2016
Return Version
2015v2.1
Gross Receipts
$8,016
Mission and Program Overview

Mission

To provide information and support for those with hypospadias & epispadias, family members, and the general public.

Program Services

DescriptionGrantsExpenses
EDUCATION AND SUPPORT PROGRAM - PROVIDES FREE INFORMATION AND EMOTIONAL SUPPORT TO THOSE WITH THE BIRTH DEFECT AND GENERAL PUBLIC.$960$2,795
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM LAKEExecutive DirectorPT$0--
CHRIS ARNOLDPresident-$0--
ALICE TWOMBLYVice President-$0--
JIM KEEFETreasurer-$0--
KEN APRILSecretary-$0--
TIGER DEVOREDirector-$0--
JUSTIN HOODDirector-$0--
JOHN FILIPELLIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hypospadias & Epispadias
EIN
26-0176098
Phone
5127718200
Address
P O BOX 607, AMSTERDAM, NY 12010

Signing Officer

Name
Jim Lake
Title
Exec Director
Phone
5127718200
Signed
2016-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships to individuals. Grantee name: all individuals. Amount given: 960.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: annual conference. Amount: 500. Description: insurance. Amount: 650. Description: web hosting & software. Amount: 644. Total to form 990-ez, line 16: 1,794.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expenses. Beg. Of year amount: 0. End of year amount: 150.

Raw XML Appendix180 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AMSTERDAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM LAKE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIM KEEFE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TIGER DEVORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN FILIPELLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE INFORMATION AND SUPPORT FOR THOSE WITH HYPOSPADIAS & EPISPADIAS, FAMILY MEMBERS, AND THE GENERAL PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt056
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HEAINFO.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SPECIAL EVENTS - 2011 AMOUNT: $ 2,014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt027881
IRS990ScheduleA/TotalSupportAmt029895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO INDIVIDUALS. GRANTEE NAME: ALL INDIVIDUALS. AMOUNT GIVEN: 960.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 500. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: WEB HOSTING & SOFTWARE. AMOUNT: 644. TOTAL TO FORM 990-EZ, LINE 16: 1,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM LAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05127718200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYPOSPADIAS & EPISPADIAS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HYPO
ReturnHeader/Filer/EIN0260176098
ReturnHeader/Filer/PhoneNum05127718200
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 607
ReturnHeader/Filer/USAddress/CityNm0AMSTERDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02016-10-14T05:50:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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Filings