Civic Intelligence

Northeast Health Care Trust

990 • Fiscal year 2013 • EIN 27-6818205

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 16, 2014

Organization ProfileN/A
46 Stauderman Ave11563

(516) 705-4802

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.00x

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

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Net Margin

91st percentile

72%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2013 filings • 501(c)9 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

167%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)9 • $500k-$1M 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 / Assets46th percentile

Assets

Up

$539,715

Up $337,699 (+167%) from 2012

Net Assets

Up

$539,715

Up $420,150 (+351%) from 2012

Liabilities

Down

$0

Down $82,451 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin91st percentile

Revenue

$582,223

No earlier filing loaded for comparison.

Expenses

Down

$162,073

Down $2,658,604 (-94%) from 2012

Net Income

$420,150

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$600K$400K$200K$0Assets 2012: $202,016Liabilities 2012: $82,451Net Assets 2012: $119,5652012Assets 2013: $539,715Liabilities 2013: $0Net Assets 2013: $539,7152013Assets 2014: $535,437Liabilities 2014: $0Net Assets 2014: $535,4372014

Highlighted filing

2013

Assets$539,715
Liabilities$0
Net Assets$539,715
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,820,6772012Revenue 2013: $582,223Expenses 2013: $162,073Net Income 2013: $420,1502013Revenue 2014: $0Expenses 2014: $4,278Net Income 2014: -$4,2782014

Highlighted filing

2013

Revenue$582,223
Expenses$162,073
Net Income$420,150
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 16, 2014
Return Version
2013v3.1
Gross Receipts
$582,223
Mission and Program Overview

Mission

Health benefits insured & self insured

Health benefits insured and self insured

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$119,565$539,715▲ $420,150
Accounts Receivable$198,235$508,820▲ $310,585
Cash and Non-Interest-Bearing Accounts$3,781$30,895▲ $27,114
Savings and Temporary Cash Investments-$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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$202,016$539,715▲ $337,699
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$82,451--
Total Liabilities$82,451$0▼ $82,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$119,565$539,715▲ $420,150
Total Liabilities and Net Assets / Fund Balance$202,016$539,715▲ $337,699
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Barry BokowTrustee
Elizabeth Almeda SanbornTrustee
Marvin OstreicherTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$508,820
Investment Income
$0
Other Revenue
$73,403
Change in Net Assets
$420,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,207
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
Benefits to Members---$153,866
Fees for Services Accounting---$8,000
Other Expenses---$207
Total Functional Expenses$0$0$0$162,073
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 or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
27-6818205
Phone
5167054802

Signing Officer

Name
Barry Bokow
Title
Trustee
Signed
2014-09-16
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Preparer
Neil Rosen CPA
Phone
7182585516
Raw XML Appendix304 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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Neil Rosen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101294 East 8th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brooklyn
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$539,715
Liabilities
$0
Net assets
$539,715
Revenue
$582,223
Expenses
$162,073
Net income
$420,150
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.00$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.58$0.16$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$2.82