Civic Intelligence

Hcc Network Inc

990 • Fiscal year 2018 • EIN 80-0788383

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileN/A
505 Eighth AvenueNew York, NY 10018

(212) 644-1111

Siviq Scores

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

Liabilities / Assets

95th percentile

1.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

100th percentile

$329,837

Higher top officer pay than 100% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$157,025

Down $124,976 (-44%) from 2017

Net Assets

Down

-$18,839

Down $42,385 (-180%) from 2017

Liabilities

Down

$175,864

Down $82,591 (-32%) from 2017

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

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

Expenses

Down

$42,385

Down $3,004,504 (-99%) from 2017

Net Income

Up

-$42,385

Up $2,250,368 (+98%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2018

Assets$157,025
Liabilities$175,864
Net Assets-$18,839
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

2018

Revenue$0
Expenses$42,385
Net Income-$42,385
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 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$37,561→ $0
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$157,025▼ $124,976
Other Assets Total$98,139$98,139→ $0
Liabilities
Other Liabilities$254,280$171,689▼ $82,591
Accounts Payable and Accrued Expenses$4,175$4,175→ $0
Total Liabilities$258,455$175,864▼ $82,591
Net Assets / Fund Balance
Unrestricted Net Assets$23,546$-18,839▼ $42,385
Total Net Assets Fund Balance$23,546$-18,839▼ $42,385
Total Liabilities and Net Assets / Fund Balance$282,001$157,025▼ $124,976

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,922$125,414$133,336
Leasehold Improvements$13,403$35,757$49,160
Other Assets Org$98,139--
Compensation and Service Providers
Top Officer Pay100th percentile

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
$-42,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,385
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-$42,385-$42,385
Total Functional Expenses$0$42,385$0$42,385
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$102,337
Other Liabilities$69,352
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
2019-05-14
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

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/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2President & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
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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/TitleTxt20COO
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IRS990/LobbyingActivitiesInd0false
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IRS990/MissionDesc0Care Association
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/PYTotalRevenueAmt0754136
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt086112
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020100
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07936
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$157,025
Liabilities
$175,864
Net assets
-$18,839
Revenue
$0
Expenses
$42,385
Net income
-$42,385
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
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