Civic Intelligence

Bioidentical Hormone Initiative Inc

990EZ • Fiscal year 2015 • EIN 27-1402050

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

50 Cloverhill LaneOssining, NY 10562

(212) 873-3420

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

202%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,605

Down $5,178 (-38%) from 2014

Net Assets

Up

$5,585

Up $20,797 (+137%) from 2014

Liabilities

Down

$3,020

Down $25,975 (-90%) from 2014

Revenue

Up

$44,948

Up $30,067 (+202%) from 2014

Expenses

Down

$24,151

Down $58,501 (-71%) from 2014

Net Income

Up

$20,797

Up $88,568 (+131%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2011: $2,005Net Assets 2011: $2,0052011Assets 2012: $13,500Liabilities 2012: $3,995Net Assets 2012: $9,5052012Assets 2013: $52,559Net Assets 2013: $52,5592013Assets 2014: $13,783Liabilities 2014: $28,995Net Assets 2014: -$15,2122014Assets 2015: $8,605Liabilities 2015: $3,020Net Assets 2015: $5,5852015Assets 2016: $4,280Liabilities 2016: $20Net Assets 2016: $4,2602016Assets 2017: $1,163Liabilities 2017: $20Net Assets 2017: $1,1432017Assets 2018: $788Liabilities 2018: $0Net Assets 2018: $7882018

Highlighted filing

2015

Assets$8,605
Liabilities$3,020
Net Assets$5,585

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2011: $34,301Expenses 2011: $90,448Net Income 2011: -$56,1472011Revenue 2012: $13,638Expenses 2012: $6,138Net Income 2012: $7,5002012Revenue 2013: $93,006Expenses 2013: $49,952Net Income 2013: $43,0542013Revenue 2014: $14,881Expenses 2014: $82,652Net Income 2014: -$67,7712014Revenue 2015: $44,948Expenses 2015: $24,151Net Income 2015: $20,7972015Revenue 2016: $14,891Expenses 2016: $16,216Net Income 2016: -$1,3252016Expenses 2017: $3,1172017Revenue 2018: $247Expenses 2018: $602Net Income 2018: -$3552018

Highlighted filing

2015

Revenue$44,948
Expenses$24,151
Net Income$20,797
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.0
Gross Receipts
$44,948
Mission and Program Overview

Mission

Non-profit provider of medical education.

Program Services

DescriptionGrantsExpenses
NON-PROFIT PROVIDER OF MEDICAL EDUCATION.$24,150-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIKA SCHWARTZDirector-$0--
LOUIS CREGLERDirector-$0--
CAROL BROWNDirector-$0--
DANIEL ARMETDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bioidentical Hormone Initiative Inc
EIN
27-1402050
Phone
2128733420
Address
50 CLOVERHILL LANE, OSSINING, NY 10562

Signing Officer

Name
Erika Schwartz
Title
Director
Signed
2016-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Ives Sultan & Spike CPA
Address
100 Crossways Park West, Woodbury, NY 11797
Preparer
Frederic S Spike CPA
Phone
5164969500
Supplemental Narrative

Additional Explanations

Other Expenses.1

OUTSIDE SERVICES $18616

Other Expenses.2

MEDICAL SUPPLIES $5075

Other Expenses.3

BANK CHARGES $460

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $28995 Payable to Officers, Directors, Etc. - Ending $3020

Raw XML Appendix142 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/PhoneNum02128733420
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013783
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020797
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS CREGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL ARMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT PROVIDER OF MEDICAL EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt044948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT PROVIDER OF MEDICAL EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt024150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024151
IRS990EZ/TotalProgramServiceExpensesAmt024150
IRS990EZ/TotalRevenueAmt044948
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIODENTICALHORMONEINITIATIVE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034301
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0140939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034301
IRS990ScheduleA/Total509Grp/TotalAmt0140939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0140939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUTSIDE SERVICES $18616
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES $460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Payable to Officers, Directors, Etc. - Beginning $28995 Payable to Officers, Directors, Etc. - Ending $3020
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
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ReturnHeader/Filer/BusinessNameControlTxt0BIOI
ReturnHeader/Filer/EIN0271402050
ReturnHeader/Filer/PhoneNum02128733420
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ReturnHeader/PreparerPersonGrp/PhoneNum05164969500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERIC S SPIKE CPA
ReturnHeader/ReturnTs02016-06-22T08:36:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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