Civic Intelligence

H-Cap Education Association Inc.

990 • Fiscal year 2019 • EIN 46-4604754

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 19, 2020

Organization Profilewww.h-cap.org/education-association
PO Box 775New York, NY 10108

(212) 894-4373

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2019 filings • NTEE E • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-64%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,050,681

Down $612,612 (-37%) from 2018

Net Assets

Down

$986,049

Down $555,669 (-36%) from 2018

Liabilities

Down

$64,632

Down $56,943 (-47%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin6th percentile

Revenue

Down

$598,500

Down $1,046,326 (-64%) from 2018

Expenses

Up

$1,154,169

Up $186,806 (+19%) from 2018

Net Income

Down

-$555,669

Down $1,233,132 (-182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2019

Assets$1,050,681
Liabilities$64,632
Net Assets$986,049
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$598,500
Expenses$1,154,169
Net Income-$555,669
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 19, 2020
Return Version
2019v5.1
Gross Receipts
$598,500
Mission and Program Overview

Mission

H-cap education association intends to sponsor eduational conferences for and provide training and technical assistance to those who work in the health care field.

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$1,158,079$1,048,604▼ $109,475
Pledges and Grants Receivable$500,535--
Prepaid Expenses and Deferred Charges-$1,875-
Accounts Receivable$4,679$202▼ $4,477
Total Assets$1,663,293$1,050,681▼ $612,612
Liabilities
Accounts Payable and Accrued Expenses$121,575$64,632▼ $56,943
Total Liabilities$121,575$64,632▼ $56,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,541,718$986,049▼ $555,669
Total Net Assets Fund Balance$1,541,718$986,049▼ $555,669
Total Liabilities and Net Assets / Fund Balance$1,663,293$1,050,681▼ $612,612
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Sandi VitoPresident
Daniel BustilloVice President & Secretary
Corinne EldridgeMember
Rebecca HansonMember
Steve BenderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$500,000
Program Service Revenue
$98,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500,000
Change in Net Assets
$-555,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$598,500
Total Revenue per Audited Statements
$598,500
Total Revenue per Form 990
$598,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$984,744
Grants and Similar Amounts Paid$169,425
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$840,536$26,651-$867,187
Grants to Domestic Orgs$169,425--$169,425
Travel$81,130--$81,130
Fees for Services Accounting$19,683$624-$20,307
Conferences and Meetings$10,182--$10,182
Insurance-$2,250-$2,250
Office Expenses-$1,916-$1,916
Fees for Services Legal$1,718$54-$1,772
Total Functional Expenses$1,122,674$31,495$0$1,154,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,154,169
Total Expenses per Audited Statements$1,154,169
Total Expenses per Form 990$1,154,169
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SeiuWashington, DC501c5-$169,426
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 775, New York, NY 10108

Signing Officer

Name
Daniel Bustillo
Title
Vice President
Phone
2128944373
Signed
2020-08-19
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
4

Preparer

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

Additional Explanations

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

“Program Service Consulting $135,050Program Sub-Agreements $351,667Program Training Support $380,470”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as iabilities at year end. The Associations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Association may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as iabilities at year end. The Associations policy would be to recognize interest and penalties, if any, on tax positions related to its unrecognized tax benefits in income tax expense in the financial statements. No interest and penalties were assessed or recorded during the year.
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ths IRS Form 990 is reviewed by the full board prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflicts and potential conflicts are addressed immediately with the appropriate members of the Organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Service Consulting $135,050Program Sub-Agreements $351,667Program Training Support $380,470
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt01050681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01122674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01154169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121575
IRS990/TotalLiabilitiesEOYAmt064632
IRS990/TotalLiabilitiesGrp/BOYAmt0121575
IRS990/TotalLiabilitiesGrp/EOYAmt064632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01541718
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0986049
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IRS990/TotalProgramServiceExpensesAmt01122674
IRS990/TotalProgramServiceRevenueAmt098500
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598500
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01663293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01050681
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt081130
IRS990/TravelGrp/TotalAmt081130
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.h-cap.org/education-association
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Bustillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02128944373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H-CAP Education Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0H-CA
ReturnHeader/Filer/EIN0464604754
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 775
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B60FC6DCC588F6DEE433F7374BAB5DEB64CDD93
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId078081220202323ns1bdb
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.87.165.66
ReturnHeader/FilingSecurityInformation/IPDt02020-08-19
ReturnHeader/FilingSecurityInformation/IPTm014:26:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474306215
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/PreparationDt02020-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02020-08-19T09:25:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,050,681
Liabilities
$64,632
Net assets
$986,049
Revenue
$598,500
Expenses
$1,154,169
Net income
-$555,669
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