Civic Intelligence

Bioidentical Hormone Initiative Inc

990EZ • Fiscal year 2017 • EIN 27-1402050

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 09, 2018

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,163

Down $3,117 (-73%) from 2016

Net Assets

Down

$1,143

Down $3,117 (-73%) from 2016

Liabilities

Flat

$20

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,117

Down $13,099 (-81%) from 2016

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$1,163
Liabilities$20
Net Assets$1,143
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2017

Revenue-
Expenses$3,117
Net Income-
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 9, 2018
Return Version
2017v2.2
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-$3,117
NON-PROFIT PROVIDER OF MEDICAL EDUCATION--
Compensation and Service Providers
Top Officer Pay76th 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
2018-03-09
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 1,678 travel 1,159 bank service charges 280 total 3,117”

Form 990-ez, Part II, Line 26

“Payable to officers, directors, etc 20 20”

Form 990-ez, Part III, Line 31

“Non-profit provider of medical education”

Raw XML Appendix131 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/BOYAmt04280
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01163
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3117
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04280
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01163
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04260
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01143
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04260
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01143
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/OtherExpensesTotalAmt03117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT PROVIDER OF MEDICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NON-PROFIT PROVIDER OF MEDICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NON-PROFIT PROVIDER OF MEDICAL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03117
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt020
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03117
IRS990EZ/TotalProgramServiceExpensesAmt03117
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BIOIDENTICALHORMONEINITIATIVE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014891
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0152839
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0152839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014891
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044948
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093000
IRS990ScheduleA/Total509Grp/TotalAmt0152839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014891
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0152839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,678 TRAVEL 1,159 BANK SERVICE CHARGES 280 TOTAL 3,117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYABLE TO OFFICERS, DIRECTORS, ETC 20 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIKA SCHWARTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02128733420
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-09
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/AtSubmissionCreationDeviceId0842BAFDC1D7AC83B1CECCEEFC4FD98CC4F2F381D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId028207C292C5ABA223A1048ED65101E788E76FC26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.89.156.34
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:08:15
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/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARISH DALAL CPA
ReturnHeader/ReturnTs02018-03-15T14:08:15-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,163
Liabilities
$20
Net assets
$1,143
Revenue
-
Expenses
$3,117
Net income
-
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