Civic Intelligence

Hockey4Health Corp

EIN 45-4721565 • 501(c)3 • Stamford, CT

Profile

To embolden those who are facing medical hardships within the greater hockey community.

1127 High Ridge Road 298Stamford, CT 06905-1203

hockey4health.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-69%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

259800%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,230

Down $3,452 (-74%) from 2013

Liabilities

Down

$0

Down $666 (-100%) from 2013

Net Assets

Down

$1,230

Down $2,786 (-69%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Up

$5,198

Up $5,196 (+259800%) from 2013

Expenses

Up

$8,779

Up $3,889 (+80%) from 2013

Net Income

Up

-$3,581

Up $1,307 (+27%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2012: $15,570Liabilities 2012: $6,666Net Assets 2012: $8,9042012Assets 2013: $4,682Liabilities 2013: $666Net Assets 2013: $4,0162013Assets 2014: $1,230Liabilities 2014: $0Net Assets 2014: $1,2302014

Highlighted filing

2014

Assets$1,230
Liabilities$0
Net Assets$1,230
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2012: $353Expenses 2012: $83,964Net Income 2012: -$83,6112012Revenue 2013: $2Expenses 2013: $4,890Net Income 2013: -$4,8882013Revenue 2014: $5,198Expenses 2014: $8,779Net Income 2014: -$3,5812014

Highlighted filing

2014

Revenue$5,198
Expenses$8,779
Net Income-$3,581
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230
Liabilities
$0
Net assets
$1,230
Revenue
$5,198
Expenses
$8,779
Net income
-$3,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$5.20$8.78$3.58
2013Detailed filing. Detailed filing data is available for this year.$4.68$0.67$4.02$0.00$4.89$4.89
2012Summary only. Only limited summary data is available for this year.$15.6$6.67$8.90$0.35$84.0$83.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$5,198
Mission and Program Overview

Mission

To embolden those who are facing medical hardships within the greater hockey community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$634$681▲ $47
Savings and Temporary Cash Investments$4,048$549▼ $3,499
Total Assets$4,682$1,230▼ $3,452
Liabilities
Accounts Payable and Accrued Expenses$666--
Total Liabilities$666$0▼ $666
Net Assets / Fund Balance
Unrestricted Net Assets$4,016$1,230▼ $2,786
Total Net Assets Fund Balance$4,016$1,230▼ $2,786
Total Liabilities and Net Assets / Fund Balance$4,682$1,230▼ $3,452
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
John MoriDirector
Kyle MiilsDirector
Ryan HughesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,198
Change in Net Assets
$-3,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,779
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
Advertising$991--$991
Fees for Services Accounting$795--$795
Other Expenses$2--$2
Total Functional Expenses$8,779$0$0$8,779
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hockey4health Corp
EIN
45-4721565
Address
1127 HIGH RIDGE ROAD 298, STAMFORD, CT 06905-1203

Signing Officer

Name
John Mori
Title
Director
Signed
2015-11-16

Organization Details

Principal Officer
John Mori
Formed
2011
Legal Domicile
Ct
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Wall & Associates
Address
190 SPERRY RD, BETHANY, CT 06524
Preparer
Yvette B Wall
Phone
2032713484
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To embolden those who are facing medical hardships within the greater hockey community.”

Form 990, Part XI, Line 9

“Beginning cash balance incorrect 795”

Raw XML Appendix264 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
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IRS990/AllOtherContributionsAmt05198
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05198
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04016
IRS990/NetAssetsOrFundBalancesEOYAmt01230
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0795
IRS990/OtherExpensesGrp/Desc0OFFICE / INTERNET / FILIN
IRS990/OtherExpensesGrp/Desc1DIRECT ASSISTANCE PAYMENT
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt03711
IRS990/OtherExpensesGrp/ProgramServicesAmt13100
IRS990/OtherExpensesGrp/ProgramServicesAmt2180
IRS990/OtherExpensesGrp/ProgramServicesAmt32
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IRS990/OtherExpensesGrp/TotalAmt2180
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IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01786
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
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IRS990/PYTotalExpensesAmt04890
IRS990/PYTotalRevenueAmt02
IRS990/ReconcilationRevenueExpnssAmt0-3581
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EMBOLDEN THOSE WHO ARE FACING MEDICAL HARDSHIPS WITHIN THE GREATER HOCKEY COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEGINNING CASH BALANCE INCORRECT 795
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
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ReturnHeader/Filer/EIN0454721565
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ReturnHeader/Filer/USAddress/CityNm0STAMFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006524
ReturnHeader/PreparerPersonGrp/PhoneNum02032713484
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YVETTE B WALL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T16:56:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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