Civic Intelligence

H-Cap Education Association Inc.

990 • Fiscal year 2021 • EIN 46-4604754

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 19, 2022

Organization Profilehcapinc.org/education-association-about
407 Chapman StreetIrvington, NJ 07111

(212) 894-4373

Siviq Scores

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

Liabilities / Assets

76th percentile

0.31x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.55x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-157%

Higher net margin than 4% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2021 filings • NTEE E • $500k-$1M nonprofits • Source year 2021

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-79%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$597,572

Down $438,024 (-42%) from 2020

Net Assets

Down

$414,045

Down $480,394 (-54%) from 2020

Liabilities

Up

$183,527

Up $42,370 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin4th percentile

Revenue

Down

$331,000

Down $1,262,000 (-79%) from 2020

Expenses

Down

$852,106

Down $832,504 (-49%) from 2020

Net Income

Down

-$521,106

Down $429,496 (-469%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$597,572
Liabilities$183,527
Net Assets$414,045
Open 2021 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

2021

Revenue$331,000
Expenses$852,106
Net Income-$521,106
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 19, 2022
Return Version
2021v4.2
Gross Receipts
$331,000
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$1,027,863$556,839▼ $471,024
Accounts Receivable$6,000$39,000▲ $33,000
Prepaid Expenses and Deferred Charges$1,733$1,733→ $0
Total Assets$1,035,596$597,572▼ $438,024
Liabilities
Accounts Payable and Accrued Expenses$141,157$183,527▲ $42,370
Total Liabilities$141,157$183,527▲ $42,370
Net Assets / Fund Balance
Net Assets With Donor Restrictions$721,580$245,663▼ $475,917
Net Assets Without Donor Restrictions$172,859$168,382▼ $4,477
Total Net Assets Fund Balance$894,439$414,045▼ $480,394
Total Liabilities and Net Assets / Fund Balance$1,035,596$597,572▼ $438,024
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
SEIU Healthcare 1199NW Multio--$368,160
SEIU 775 Training Partnership--$270,273
H-CAP Inc--$125,880
Revenue and Support

Revenue Composition

Contributions and Grants
$250,000
Program Service Revenue
$81,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250,000
Change in Net Assets
$-521,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$331,000
Total Revenue per Audited Statements
$331,000
Total Revenue per Form 990
$331,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$525,201
Grants and Similar Amounts Paid$326,905
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$487,307$1,500-$488,807
Grants to Domestic Orgs$326,905--$326,905
Fees for Services Accounting-$19,034-$19,034
Travel$14,255--$14,255
Insurance-$2,310-$2,310
Conferences and Meetings$650--$650
Office Expenses-$145-$145
Total Functional Expenses$829,117$22,989$0$852,106

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$852,106
Total Expenses per Audited Statements$852,106
Total Expenses per Form 990$852,106
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
1199SEIU League Training and UpgradNew York, NY501c3-$250,500
SEIU Healthcare 1199NW Multi-EmploySeattle, WA501c3Director of Apprenticeship$76,405
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
407 Chapman Street, Irvington, NJ 07111

Signing Officer

Name
Daniel Bustillo
Title
Vice President
Phone
2128944373
Signed
2022-10-19
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

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

“Training $186,672Staff Costs $294,503Finance $6,132”

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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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 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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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Director of Apprenticeship
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SEIU Healthcare 1199NW Multi-Employ
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11199SEIU League Training and Upgrad
IRS990ScheduleI/RecipientTable/RecipientEIN0800377196
IRS990ScheduleI/RecipientTable/RecipientEIN1132637580
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0720 Third Ave Suite 1500
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 842
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Seattle
IRS990ScheduleI/RecipientTable/USAddress/CityNm1New York
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110108
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/ExplanationTxt3Training $186,672Staff Costs $294,503Finance $6,132
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01035596
IRS990/TotalAssetsEOYAmt0597572
IRS990/TotalAssetsGrp/BOYAmt01035596
IRS990/TotalAssetsGrp/EOYAmt0597572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0829117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0852106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141157
IRS990/TotalLiabilitiesEOYAmt0183527
IRS990/TotalLiabilitiesGrp/BOYAmt0141157
IRS990/TotalLiabilitiesGrp/EOYAmt0183527
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0894439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0414045
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0829117
IRS990/TotalProgramServiceRevenueAmt081000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331000
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01035596
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0597572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014255
IRS990/TravelGrp/TotalAmt014255
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0hcapinc.org/education-association-about
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Bustillo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum02128944373
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H-CAP Education Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0H-CA
ReturnHeader/Filer/EIN0464604754
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 Chapman Street
ReturnHeader/Filer/USAddress/CityNm0Irvington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007111
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/PreparationDt02022-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Mullins
ReturnHeader/ReturnTs02022-10-25T11:32:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daniel
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bustillo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$597,572
Liabilities
$183,527
Net assets
$414,045
Revenue
$331,000
Expenses
$852,106
Net income
-$521,106
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