Civic Intelligence

Hcc Network Inc

990 • Fiscal year 2018 • EIN 80-0788383

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2019

Organization ProfileN/A
505 Eighth AvenueNew York, NY 10018

(212) 644-1111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$118,964

Down $163,037 (-58%) from 2017

Net Assets

Down

-$19,321

Down $42,867 (-182%) from 2017

Liabilities

Down

$138,285

Down $120,170 (-46%) from 2017

Revenue And Expenses

Revenue

Down

$0

Down $754,136 (-100%) from 2017

Expenses

Down

$42,867

Down $3,004,022 (-99%) from 2017

Net Income

Up

-$42,867

Up $2,249,886 (+98%) from 2017

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: $118,964Liabilities 2018: $138,285Net Assets 2018: -$19,3212018Assets 2018: $157,025Liabilities 2018: $175,864Net Assets 2018: -$18,8392018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$118,964
Liabilities$138,285
Net Assets-$19,321
Open 2018 Filing

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: $42,867Net Income 2018: -$42,8672018Revenue 2018: $0Expenses 2018: $42,385Net Income 2018: -$42,3852018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $02020

Highlighted filing

2018

Revenue$0
Expenses$42,867
Net Income-$42,867
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2019
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Care Association

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$47,383$0▼ $47,383
Accounts Receivable$37,561$0▼ $37,561
Cash and Non-Interest-Bearing Accounts$35,208$0▼ $35,208
Land, Buildings, and Equipment, Net$63,710$21,325▼ $42,385
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$282,001$118,964▼ $163,037
Other Assets Total$98,139$97,639▼ $500
Liabilities
Other Liabilities$254,280$138,285▼ $115,995
Accounts Payable and Accrued Expenses$4,175--
Total Liabilities$258,455$138,285▼ $120,170
Net Assets / Fund Balance
Unrestricted Net Assets$23,546$-19,321▼ $42,867
Total Net Assets Fund Balance$23,546$-19,321▼ $42,867
Total Liabilities and Net Assets / Fund Balance$282,001$118,964▼ $163,037

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,922$125,414$133,336
Leasehold Improvements$13,403$35,757$49,160
Other Assets Org$97,639--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael H SchoenChairman
Rev Eric J HallPresident & CEO
Andrew E Slaby MD PhD MPHVice Chair
Alan V SchwartzTrustee
Brian J ButtigiegTrustee
Carri LyonTrustee
Daniel Goldin MDTrustee
David Marcotte SJ PhDTrustee
Edith C BjornsonTrustee
Elizabeth T Peabody LMSWTrustee
Erick Michael David MD JDTrustee
Leah Gogel Pope PHDTrustee
Mary E Medina MSW JD LCSWTrustee
Neil A Halpern MC MCCM FACPTrustee
Pastor Amandus J DerrTrustee
Richard E Powers MDTrustee
Scott C Amrhein MPHTrustee
Vincent F PiscopoTrustee
Jose HernandezCOO
David B Case MD MACPSecretary
Stephen C Moersdorf CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-42,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,867
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
Depreciation Depletion-$42,386-$42,386
Other Expenses-$481-$481
Total Functional Expenses$0$42,867$0$42,867
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$138,285
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 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
Yes
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, Line 11B: Form 990 Review Process

“The draft of the Form 990 is sent to each board member prior to its filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

“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
505 Eighth Avenue, New York, NY 10018

Signing Officer

Name
Rev Eric J Hall
Title
President & CEO
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
De
Voting Board Members
21
Independent Board Members
19
Employees
0
Volunteers
20

Preparer

Firm
Lear & Pannepacker LLP
Address
791 Alexander Road, Princeton, NJ 08540-6325
Preparer
Scot D Pannepacker CPA
Phone
6094522200
Supplemental Narrative

Additional Explanations

Amended Return

“The Organization's audit was not completed when the original 990 was filed. Upon completion of the audit certain amounts as reported in Part I, II, IX, X, and XI were changed as a result of audit adjustments.”

Financial Statement Notes

Part X : FIN48 Footnote

“ASC Topic 740 Accounting for Uncertainty in Income Taxes clarifies the accounting for uncertainty in income taxes recognized in an entitys financial statements and prescribes a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold has been met. The guidance also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, and disclosure. The Organization's policy is to account for interest and penalties related to unrecognized tax benefits as a component of income tax expense.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Rev Eric J Hall
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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IRS990/FormationYr02011
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
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IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161171
IRS990/LandBldgEquipBasisNetGrp/BOYAmt063710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021325
IRS990/LandBldgEquipCostOrOtherBssAmt0182496
IRS990/LegalDomicileStateCd0DE
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Care Association
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt023546
IRS990/NetAssetsOrFundBalancesEOYAmt0-19321
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt098139
IRS990/OtherAssetsTotalGrp/EOYAmt097639
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0481
IRS990/OtherExpensesGrp/TotalAmt0481
IRS990/OtherLiabilitiesGrp/BOYAmt0254280
IRS990/OtherLiabilitiesGrp/EOYAmt0138285
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0529777
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01512625
IRS990/PYOtherRevenueAmt0224359
IRS990/PYRevenuesLessExpensesAmt0-2292753
IRS990/PYSalariesCompEmpBnftPaidAmt01534264
IRS990/PYTotalExpensesAmt03046889
IRS990/PYTotalRevenueAmt0754136
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-42867
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01155199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07936
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01909
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0108321
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95080
IRS990ScheduleA/PublicSupportPY170Pct00.76780
IRS990ScheduleA/PublicSupportTotal170Amt02091720
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0529777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0398808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01155199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07936

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,964
Liabilities
$138,285
Net assets
-$19,321
Revenue
$0
Expenses
$42,867
Net income
-$42,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.18$0.02$0.00$0.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.14$0.02$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$0.75$3.05$2.29
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.39$0.07$0.47$3.19$2.71
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.15$1.24$3.87$2.63
2014Detailed filing. Detailed filing data is available for this year.$0.30$3.46$3.16$0.03$2.26$2.23
2013Summary only. Only limited summary data is available for this year.$0.00$0.93$0.93$0.00$0.93$0.93
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00