Civic Intelligence

H-Cap Education Association Inc.

990 • Fiscal year 2020 • EIN 46-4604754

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

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

49th percentile

0.14x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

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.

2020 filings • NTEE E • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.4%

Faster asset growth than 26% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

166%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,035,596

Down $15,085 (-1.4%) from 2019

Net Assets

Down

$894,439

Down $91,610 (-9.3%) from 2019

Liabilities

Up

$141,157

Up $76,525 (+118%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin29th percentile

Revenue

Up

$1,593,000

Up $994,500 (+166%) from 2019

Expenses

Up

$1,684,610

Up $530,441 (+46%) from 2019

Net Income

Up

-$91,610

Up $464,059 (+84%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$1,035,596
Liabilities$141,157
Net Assets$894,439
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$1,593,000
Expenses$1,684,610
Net Income-$91,610
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$1,593,000
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$1,048,604$1,027,863▼ $20,741
Accounts Receivable$202$6,000▲ $5,798
Prepaid Expenses and Deferred Charges$1,875$1,733▼ $142
Total Assets$1,050,681$1,035,596▼ $15,085
Liabilities
Accounts Payable and Accrued Expenses$64,632$141,157▲ $76,525
Total Liabilities$64,632$141,157▲ $76,525
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$721,580-
Net Assets Without Donor Restrictions$986,049$172,859▼ $813,190
Total Net Assets Fund Balance$986,049$894,439▼ $91,610
Total Liabilities and Net Assets / Fund Balance$1,050,681$1,035,596▼ $15,085
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
H-CAP Inc--$455,267
SEIU 775 Training Partnership--$380,421
SEIU Healthcare 1199NW Multio--$318,724
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500,000
Program Service Revenue
$93,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,500,000
Change in Net Assets
$-91,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,593,000
Total Revenue per Audited Statements
$1,593,000
Total Revenue per Form 990
$1,593,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,337,151
Grants and Similar Amounts Paid$347,459
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,205,686$100,630-$1,306,316
Grants to Domestic Orgs$347,459--$347,459
Fees for Services Accounting$14,191$1,289-$15,480
Conferences and Meetings$8,386--$8,386
Insurance-$2,451-$2,451
Travel$2,317--$2,317
Fees for Services Legal$1,078$98-$1,176
Office Expenses$1,005$20-$1,025
Total Functional Expenses$1,580,122$104,488$0$1,684,610

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,684,610
Total Expenses per Audited Statements$1,684,610
Total Expenses per Form 990$1,684,610
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Long-Term Care EducationLos Angeles, CA501c3-$70,000
Seiu Healthcare 1199NW Multi-EmployRenton, WA501c3-$60,000
The Shirley Ware Education Center HOakland, CA501c3-$50,000
1199 Seiu League Training and UpgraNew York, NY501c3-$44,773
1199Seiu Home Care Industry EducatiNew York, NY501c3-$35,476
Phila Hospital and Health Care DistPhiladelphia, PA501c3-$24,826
New England Health Care Emp UnionHartford, CT501c9-$22,000
Seiu Healthcare Northwest TrainingSeattle, WA501c3-$21,634
District 1199J Training & EducationNewark, NJ501c9-$18,750
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
2021-08-20
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 Sub-Agreements $225,403Program Training Support $525,945Program COVID Consulting $469,607Outside Contractors $85,361”

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 liabilities 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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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 liabilities 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0New England Health Care Emp Union
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Seiu Healthcare 1199NW Multi-Employ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21199Seiu Home Care Industry Educati
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt31199 Seiu League Training and Upgra
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4California Long-Term Care Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Phila Hospital and Health Care Dist
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6District 1199J Training & Education
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Seiu Healthcare Northwest Training
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8The Shirley Ware Education Center H
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt077 Huyshope Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt115 S Grady Way Ste 321
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2498 7th Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3498 7th Avenue
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42910 Beverly Boulevard
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5100 S Broad Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt69-25 Alling Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7215 Columbia St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81000 Broadway Suite 675
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Hartford
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Renton
IRS990ScheduleI/RecipientTable/USAddress/CityNm2New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm3New York
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Los Angeles
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Philadelphia
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Newark
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Oakland
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5PA
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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 Sub-Agreements $225,403Program Training Support $525,945Program COVID Consulting $469,607Outside Contractors $85,361
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/WebsiteAddressTxt0www.h-cap.org/education-association
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ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Bustillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02128944373
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-20
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,035,596
Liabilities
$141,157
Net assets
$894,439
Revenue
$1,593,000
Expenses
$1,684,610
Net income
-$91,610
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