Civic Intelligence

H-Cap Education Association Inc.

990 • Fiscal year 2017 • EIN 46-4604754

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 30, 2018

Organization Profilewww.h-cap.org/education-association
PO Box 2565New York, NY 10108

(212) 894-4373

Siviq Scores

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

Liabilities / Assets

57th percentile

0.21x

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.30x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2017 filings • NTEE E • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

40%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,087,255

Up $313,113 (+40%) from 2016

Net Assets

Up

$864,255

Up $100,419 (+13%) from 2016

Liabilities

Up

$223,000

Up $212,694 (+2064%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Down

$743,838

Down $82,686 (-10%) from 2016

Expenses

Up

$643,419

Up $357,268 (+125%) from 2016

Net Income

Down

$100,419

Down $439,954 (-81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $71,187Liabilities 2014: $24Net Assets 2014: $71,1632014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $774,142Liabilities 2016: $10,306Net Assets 2016: $763,8362016Assets 2017: $1,087,255Liabilities 2017: $223,000Net Assets 2017: $864,2552017Assets 2018: $1,663,293Liabilities 2018: $121,575Net Assets 2018: $1,541,7182018Assets 2019: $1,050,681Liabilities 2019: $64,632Net Assets 2019: $986,0492019Assets 2020: $1,035,596Liabilities 2020: $141,157Net Assets 2020: $894,4392020Assets 2021: $597,572Liabilities 2021: $183,527Net Assets 2021: $414,0452021Assets 2022: $255,316Liabilities 2022: $12,656Net Assets 2022: $242,6602022Assets 2023: $895,428Liabilities 2023: $5,997Net Assets 2023: $889,4312023Assets 2024: $934,700Liabilities 2024: $59,124Net Assets 2024: $875,5762024

Highlighted filing

2017

Assets$1,087,255
Liabilities$223,000
Net Assets$864,255
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $175,000Expenses 2014: $103,837Net Income 2014: $71,1632014Revenue 2015: $368,046Expenses 2015: $210,518Net Income 2015: $157,5282015Revenue 2016: $826,524Expenses 2016: $286,151Net Income 2016: $540,3732016Revenue 2017: $743,838Expenses 2017: $643,419Net Income 2017: $100,4192017Revenue 2018: $1,644,826Expenses 2018: $967,363Net Income 2018: $677,4632018Revenue 2019: $598,500Expenses 2019: $1,154,169Net Income 2019: -$555,6692019Revenue 2020: $1,593,000Expenses 2020: $1,684,610Net Income 2020: -$91,6102020Revenue 2021: $331,000Expenses 2021: $852,106Net Income 2021: -$521,1062021Revenue 2022: $136,080Expenses 2022: $307,465Net Income 2022: -$171,3852022Revenue 2023: $910,773Expenses 2023: $264,002Net Income 2023: $646,7712023Revenue 2024: $555,447Expenses 2024: $569,302Net Income 2024: -$13,8552024

Highlighted filing

2017

Revenue$743,838
Expenses$643,419
Net Income$100,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 30, 2018
Return Version
2017v2.2
Gross Receipts
$743,838
Mission and Program Overview

Mission

H-CAP Education Association Inc. is a network of industry driven, labor management training and upgrading partnerships. These partnerships are affiliated with major healthcare employers in regions around the country and with the Service Employees International Union SEIU.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$735,694$1,074,042▲ $338,348
Accounts Receivable$38,448$13,213▼ $25,235
Total Assets$774,142$1,087,255▲ $313,113
Liabilities
Accounts Payable and Accrued Expenses$10,306$223,000▲ $212,694
Total Liabilities$10,306$223,000▲ $212,694
Net Assets / Fund Balance
Unrestricted Net Assets$763,836$864,255▲ $100,419
Total Net Assets Fund Balance$763,836$864,255▲ $100,419
Total Liabilities and Net Assets / Fund Balance$774,142$1,087,255▲ $313,113
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Sandi VitoPresident
Daniel BustilloSecretary & Vice President
Charissa RaynorMember
Diane FactorMember
Steven BenderMember
Revenue and Support

Revenue Composition

Contributions and Grants
$615,535
Program Service Revenue
$128,303
Investment Income
$0
Other Revenue
$0
All Other Contributions
$615,535
Change in Net Assets
$100,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$643,419
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
Fees for Services Other$543,734--$543,734
Travel$26,542$30,147-$56,689
Conferences and Meetings$30,052--$30,052
Office Expenses$1,967$5,130-$7,097
Fees for Services Legal-$3,687-$3,687
Insurance-$2,160-$2,160
Total Functional Expenses$602,295$41,124$0$643,419
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Ths IRS Form 990 is reviewed by the full board prior to its filing.”

Conflict of interest policy compliance Part VI line 12C

“Conflicts and potential conflicts are addressed immediately with the appropriate members of the Organization.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
H-CAP Education Association Inc
EIN
46-4604754
Address
PO Box 2565, New York, NY 10108

Signing Officer

Name
Daniel Bustillo
Title
Secretary & Vic
Phone
2128944373
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Bustillo
Formed
2014
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mullins PC
Address
7625 Wisconsin Avenue, Bethesda, MD 20814
Preparer
John K Mullins
Phone
2027706371
Supplemental Narrative

Additional Explanations

Amended return information

“The originally filed return was amended to correct certain line items in the original filing and better reflect the operations of H-CAP EA.”

List of other fees for services expenses Part IX line 11G

“Program Service Consulting $2,858Program Sub-Agreements $171,501Program Training Support $291,875”

Raw XML Appendix316 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The originally filed return was amended to correct certain line items in the original filing and better reflect the operations of H-CAP EA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ths IRS Form 990 is reviewed by the full board prior to its filing.
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0705C398B6812509D2394A818F4D11C480E7C4579
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0705C398B6812509D2394A818F4D11C480E7C4579
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07808122018038ulahues
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.213.195.228
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTm009:32:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mullins PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07625 Wisconsin Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bethesda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum02027706371
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John K Mullins
ReturnHeader/ReturnTs02018-02-07T09:31:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,087,255
Liabilities
$223,000
Net assets
$864,255
Revenue
$743,838
Expenses
$643,419
Net income
$100,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.06$0.88$0.56$0.57$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.91$0.26$0.65
2022Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.24$0.14$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.41$0.33$0.85$0.52
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.89$1.59$1.68$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.06$0.99$0.60$1.15$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.12$1.54$1.64$0.97$0.68
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.22$0.86$0.74$0.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.83$0.29$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.37$0.21$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.18$0.10$0.07