Civic Intelligence

Hcc Network Inc

990 • Fiscal year 2016 • EIN 80-0788383

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 27, 2017

65 Broadway 12th FloorNew York, NY 10006-2503

(212) 644-1111

Siviq Scores

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

Liabilities / Assets

95th percentile

1.22x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.83x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-575%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

98th percentile

$313,320

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 66.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-6.2%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-62%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$321,583

Down $21,162 (-6.2%) from 2015

Net Assets

Down

-$71,793

Down $219,361 (-149%) from 2015

Liabilities

Up

$393,376

Up $198,199 (+102%) from 2015

Revenue

Down

$472,144

Down $769,547 (-62%) from 2015

Expenses

Down

$3,186,604

Down $683,924 (-18%) from 2015

Net Income

Down

-$2,714,460

Down $85,623 (-3.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $931,546Net Assets 2013: -$931,5462013Assets 2014: $296,010Liabilities 2014: $3,457,019Net Assets 2014: -$3,161,0092014Assets 2015: $342,745Liabilities 2015: $195,177Net Assets 2015: $147,5682015Assets 2016: $321,583Liabilities 2016: $393,376Net Assets 2016: -$71,7932016Assets 2017: $282,001Liabilities 2017: $258,455Net Assets 2017: $23,5462017Assets 2018: $157,025Liabilities 2018: $175,864Net Assets 2018: -$18,8392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$321,583
Liabilities$393,376
Net Assets-$71,793

Operations Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $931,546Net Income 2013: -$931,5462013Revenue 2014: $28,036Expenses 2014: $2,257,499Net Income 2014: -$2,229,4632014Revenue 2015: $1,241,691Expenses 2015: $3,870,528Net Income 2015: -$2,628,8372015Revenue 2016: $472,144Expenses 2016: $3,186,604Net Income 2016: -$2,714,4602016Revenue 2017: $754,136Expenses 2017: $3,046,889Net Income 2017: -$2,292,7532017Revenue 2018: $0Expenses 2018: $42,385Net Income 2018: -$42,3852018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $02020

Highlighted filing

2016

Revenue$472,144
Expenses$3,186,604
Net Income-$2,714,460
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$620,102
Mission and Program Overview

Mission

Care Association

To provide a coherent governance and management vehicle for two existing 501(c)(3) organizations: HealthCare CHaplaincy Inc & Spiritual Care Association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$88,572$99,985▲ $11,413
Prepaid Expenses and Deferred Charges$48,468$42,496▼ $5,972
Accounts Receivable$1,025$37,561▲ $36,536
Cash and Non-Interest-Bearing Accounts$43,200$29,002▼ $14,198
Total Assets$342,745$321,583▼ $21,162
Other Assets Total$161,480$112,539▼ $48,941
Liabilities
Other Liabilities$181,777$280,038▲ $98,261
Deferred Revenue$13,400$84,500▲ $71,100
Accounts Payable and Accrued Expenses-$28,838-
Total Liabilities$195,177$393,376▲ $198,199
Net Assets / Fund Balance
Unrestricted Net Assets$147,568$-71,793▼ $219,361
Total Net Assets Fund Balance$147,568$-71,793▼ $219,361
Total Liabilities and Net Assets / Fund Balance$342,745$321,583▼ $21,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$61,905$71,431$133,336
Leasehold Improvements$38,080$7,080$45,160
Other Assets Org$500--
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$398,808
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$73,336
All Other Contributions
$200,640
Change in Net Assets
$-2,714,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,694,432
Other Expenses$1,492,172
Total Fundraising Expense$493,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,973$159,289$279,356$1,423,618
Occupancy$386,203$74,683$45,582$506,468
Fees for Services Other$350,037$31,377$97,851$479,265
Office Expenses$78,592$57,470$13,188$149,250
Other Employee Benefits$17,317$119,516$10,485$147,318
Payroll Taxes$11,084$76,498$6,711$94,293
Information Technology$72,394$13,598$8,299$94,291
Travel$31,555$6,746$6,841$45,142
Insurance$31,883$6,165$3,763$41,811
Depreciation Depletion$25,734$4,976$3,037$33,747
Pension Plan Contributions$3,433$23,692$2,078$29,203
Other Expenses$1,108$14,154$175$15,437
Conferences and Meetings-$6,574$8,046$14,620
All Other Expenses$773$4,106$91$4,970
Total Functional Expenses$2,082,664$610,850$493,090$3,186,604
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$147,958
Fundraising Gross Income$147,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$346,126$147,958$147,958$0
Total Events$346,126$147,958$147,958$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Rent$136,704
Vendors Payable$122,183
Employee Benefits Payable$20,765
Other Liabilities$386
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

The Form 990 is reviewed and approved by the President and CEO prior to filing. A copy of the filed 990 is then sent to each board member.

Form 990, Part VI, Section B, line 12C

All members of the Board of Trustees as well as members of the senior management team are required to complete an annual conflict of interests disclosure questionnaire which is reviewed for compliance.

Form 990, Part VI, Section B, line 15

Rev. Eric j. Hall is the president/ceo of healthcare chaplaincy, inc. And is compensated by healthcare chaplaincy, inc. Which is a relatd entity of hcc network inc. A review of compensation is done at the healthcare chaplaincy, inc. Level.

Form 990, Part VI, Section C, line 19

Information is provided upon request. Consolidated financial statements are on the website.

Filing and Contact Details

Filer

Filer Name
HCC Network Inc
EIN
80-0788383
Phone
2126441111
Address
65 Broadway 12th Floor, New York, NY 10006-2503

Signing Officer

Name
Rev Eric J Hall
Title
president
Phone
2126441111
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Eric J Hall
Formed
2011
Legal Domicile
De
Voting Board Members
22
Independent Board Members
21
Employees
20
Volunteers
21

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
125 Baylis Road Suite 300, Melville, NY 11747
Preparer
Ellen M Labita CPA
Phone
6317527400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Revenue from related organizations 2,495,099.

Financial Statement Notes

Part X, Line 2:

Management evaluated the Organization's tax positions and concluded that the Organization had taken no uncertain tax provisions that require adjustment to the consolidated financial statements to comply with the provisions of Financial Accounting Standards Board ("FASB") Accounting Standards Codification No. 740.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt3sECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18truSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
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IRS990/FormationYr02011
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IRS990/PrincipalOfficerNm0Rev Eric J Hall
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IRS990/ProgSrvcAccomActy2Grp/Desc0community education - educate community in matters relating to pastoral care
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