Civic Intelligence

Bioidentical Hormone Initiative Inc

990EZ • Fiscal year 2016 • EIN 27-1402050

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 15, 2017

Organization ProfileWWW.BIOIDENTICALHORMONEINITIATIVE.ORG
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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

25th percentile

-8.9%

Higher net margin than 25% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

6th percentile

-67%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$4,280

Down $4,325 (-50%) from 2015

Net Assets

Down

$4,260

Down $1,325 (-24%) from 2015

Liabilities

Down

$20

Down $3,000 (-99%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

Down

$14,891

Down $30,057 (-67%) from 2015

Expenses

Down

$16,216

Down $7,935 (-33%) from 2015

Net Income

Down

-$1,325

Down $22,122 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2016

Assets$4,280
Liabilities$20
Net Assets$4,260
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

2016

Revenue$14,891
Expenses$16,216
Net Income-$1,325
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 15, 2017
Return Version
2016v3.0
Gross Receipts
$14,891
Mission and Program Overview

Mission

Non-profit provider of medical education.

Non-profit provider of medical education

Program Services

DescriptionGrantsExpenses
NON-PROFIT PROVIDER OF MEDICAL EDUCATION-$16,216
NON-PROFIT PROVIDER OF MEDICAL EDUCATION--
Compensation and Service Providers
Top Officer Pay75th percentile

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
Phone
2128733420
Signed
2017-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Dalal Associates Cpas Pc
Address
600 SHAMES DR, WESTBURY, NY 11590-1753
Preparer
Arish Dalal CPA
Phone
5163342112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 2,564 travel 2,107 bank service charges 320 cme certification service 8,250 total 13,241”

Form 990-ez, Part II, Line 26

“Payable to officers, directors, etc 3,020 20”

Form 990-ez, Part III, Line 31

“Non-profit provider of medical education”

Raw XML Appendix132 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERIKA SCHWARTZ
IRS990EZ/BooksInCareOfDetail/PhoneNum02128733420
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0754 FIFTH AVENUE 10TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08605
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04280
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08605
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04280
IRS990EZ/GrossReceiptsAmt014891
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05585
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05585
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIKA SCHWARTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOUIS CREGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CAROL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL ARMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013241
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT PROVIDER OF MEDICAL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt02975
IRS990EZ/ProgramServiceRevenueAmt014891
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT PROVIDER OF MEDICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NON-PROFIT PROVIDER OF MEDICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016216
IRS990EZ/TotalProgramServiceExpensesAmt016216
IRS990EZ/TotalRevenueAmt014891
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIOIDENTICALHORMONEINITIATIVE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0166477
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0166477
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013638
IRS990ScheduleA/Total509Grp/TotalAmt0166477
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013638
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0166477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,564 TRAVEL 2,107 BANK SERVICE CHARGES 320 CME CERTIFICATION SERVICE 8,250 TOTAL 13,241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYABLE TO OFFICERS, DIRECTORS, ETC 3,020 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NON-PROFIT PROVIDER OF MEDICAL EDUCATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128733420
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BIOIDENTICAL HORMONE INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0BIOI
ReturnHeader/Filer/EIN0271402050
ReturnHeader/Filer/PhoneNum02128733420
ReturnHeader/Filer/USAddress/AddressLine1Txt050 CLOVERHILL LANE
ReturnHeader/Filer/USAddress/CityNm0OSSINING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E15EB2F57E48F9B7388C6BE23B4AD7108623BF4B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028207C292C5ABA223A1048ED65101E788E76FC26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202283329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALAL ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0600 SHAMES DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WESTBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115901753
ReturnHeader/PreparerPersonGrp/PhoneNum05163342112
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARISH DALAL CPA
ReturnHeader/ReturnTs02017-03-15T14:52:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,280
Liabilities
$20
Net assets
$4,260
Revenue
$14,891
Expenses
$16,216
Net income
-$1,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.25$0.60$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$3.12
2016Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$14.9$16.2$1.33
2015Detailed filing. Detailed filing data is available for this year.$8.61$3.02$5.59$44.9$24.2$20.8
2014Detailed filing. Detailed filing data is available for this year.$13.8$29.0$15.2$14.9$82.7$67.8
2013Detailed filing. Detailed filing data is available for this year.$52.6$52.6$93.0$50.0$43.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$4.00$9.51$13.6$6.14$7.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$2.01$34.3$90.4$56.1