Civic Intelligence

Hcu Network America

990EZ • Fiscal year 2018 • EIN 81-3646006

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 18, 2019

15 South Mallory AvenueBatavia, IL 60510

(630) 360-2087

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.22x

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

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

90th percentile

$40,950

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

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

Asset Growth

90th percentile

94%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

37th percentile

-7.3%

Faster revenue growth than 37% of similar nonprofits.

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

Assets

Up

$139,459

Up $67,745 (+94%) from 2017

Net Assets

Up

$108,859

Up $37,145 (+52%) from 2017

Liabilities

$30,600

No earlier filing loaded for comparison.

Revenue

Down

$140,658

Down $11,028 (-7.3%) from 2017

Expenses

Up

$103,513

Up $2,078 (+2.0%) from 2017

Net Income

Down

$37,145

Down $13,106 (-26%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $21,463Liabilities 2016: $0Net Assets 2016: $21,4632016Assets 2017: $71,714Net Assets 2017: $71,7142017Assets 2018: $139,459Liabilities 2018: $30,600Net Assets 2018: $108,8592018Assets 2019: $193,713Liabilities 2019: $0Net Assets 2019: $193,7132019Assets 2020: $291,845Liabilities 2020: $25,890Net Assets 2020: $265,9552020Assets 2021: $536,115Liabilities 2021: $146,460Net Assets 2021: $389,6552021Assets 2022: $813,068Liabilities 2022: $166,665Net Assets 2022: $646,4032022Assets 2023: $940,976Liabilities 2023: $24,170Net Assets 2023: $916,8062023Assets 2024: $1,048,236Liabilities 2024: $16,787Net Assets 2024: $1,031,4492024

Highlighted filing

2018

Assets$139,459
Liabilities$30,600
Net Assets$108,859

Operations Trend

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

$600K$400K$200K$0Revenue 2016: $23,478Expenses 2016: $2,015Net Income 2016: $21,4632016Revenue 2017: $151,686Expenses 2017: $101,435Net Income 2017: $50,2512017Revenue 2018: $140,658Expenses 2018: $103,513Net Income 2018: $37,1452018Revenue 2019: $224,796Expenses 2019: $139,942Net Income 2019: $84,8542019Revenue 2020: $186,759Expenses 2020: $114,517Net Income 2020: $72,2422020Revenue 2021: $223,375Expenses 2021: $99,675Net Income 2021: $123,7002021Revenue 2022: $548,028Expenses 2022: $291,280Net Income 2022: $256,7482022Revenue 2023: $546,819Expenses 2023: $276,416Net Income 2023: $270,4032023Revenue 2024: $476,261Expenses 2024: $361,618Net Income 2024: $114,6432024

Highlighted filing

2018

Revenue$140,658
Expenses$103,513
Net Income$37,145
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 18, 2019
Return Version
2018v3.1
Gross Receipts
$140,658
Mission and Program Overview

Mission

Provide information and resources to patients with hcu; creating connections across patients; influencing policies and reimbursements; and funding research for new therapies.

Program Services

DescriptionGrantsExpenses
PROVIDE INFORMATION AND RESOURCES TO PATIENTS WITH HCU; CREATING CONNECTIONS ACROSS PATIENTS; INFLUENCING POLICIES AND REIMBURSEMENTS; AND FUNDING RESEARCH FOR NEW THERAPIES.$0$78,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANAE BARTKEExecutive DirectorPT$40,950-$40,950
MARK LEWISAt Large Member-$0--
KIMBERLY CHAPMANAt Large Member-$0--
HARVEY LEVYAt Large Member-$0--
MARGARET MCGLYNNPresidentPT$0--
KRISTIN RAPPVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hcu Network America
EIN
81-3646006
Phone
6303602087
Address
15 SOUTH MALLORY AVENUE, BATAVIA, IL 60510

Signing Officer

Name
Margaret Mcglynn
Title
President
Phone
6303602087
Signed
2019-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1101 PERIMETER DRIVE SUITE 760, SCHAUMBURG, IL 60173
Preparer
Michael M Harlan
Phone
8472401040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: computer expense. Amount: 39. Description: office supplies. Amount: 177. Description: bank fees. Amount: 301. Description: conferences and seminars. Amount: 25,720. Description: program expense. Amount: 8,791. Description: travel and entertainment. Amount: 4,896. Description: miscellaneous. Amount: 1,870. Total to form 990-ez, line 16: 41,794.

Form 990-ez, Part II, Line 24 - Other Assets

Description: contributions receivable. Beg. Of year amount: 2,195. End of year amount: 2,531.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 30,600.

Raw XML Appendix181 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DANAE' BARTKE
IRS990EZ/BooksInCareOfDetail/PhoneNum06303602087
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015 SOUTH MALLORY AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BATAVIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069519
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136928
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0140658
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt037145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012810
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071714
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139459
IRS990EZ/GrossReceiptsAmt0140658
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071714
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071714
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108859
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt47.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt530.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt540950
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIMBERLY CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HARVEY LEVY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET MCGLYNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KRISTIN RAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DANAE BARTKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0AT LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1AT LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2AT LARGE MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02531
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt041794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION AND RESOURCES TO PATIENTS WITH HCU; CREATING CONNECTIONS ACROSS PATIENTS; INFLUENCING POLICIES AND REIMBURSEMENTS; AND FUNDING RESEARCH FOR NEW THERAPIES.
IRS990EZ/PrintingPublicationsPostageAmt02960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE INFORMATION AND RESOURCES TO PATIENTS WITH HCU; CREATING CONNECTIONS ACROSS PATIENTS; INFLUENCING POLICIES AND REIMBURSEMENTS; AND FUNDING RESEARCH FOR NEW THERAPIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078975
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt045949
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1IL
IRS990EZ/StatesWhereCopyOfReturnIsFldCd2MA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd3MD
IRS990EZ/StatesWhereCopyOfReturnIsFldCd4ME
IRS990EZ/StatesWhereCopyOfReturnIsFldCd5NY
IRS990EZ/StatesWhereCopyOfReturnIsFldCd6OH
IRS990EZ/StatesWhereCopyOfReturnIsFldCd7PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt030600
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0103513
IRS990EZ/TotalProgramServiceExpensesAmt078975
IRS990EZ/TotalRevenueAmt0140658
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HCUNETWORKAMERICA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0108650
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108650
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0140658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0315822
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0207172
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0108650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0140658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023478
IRS990ScheduleA/Total509Grp/TotalAmt0315822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0140658
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0315822
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 39. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 177. DESCRIPTION: BANK FEES. AMOUNT: 301. DESCRIPTION: CONFERENCES AND SEMINARS. AMOUNT: 25,720. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 8,791. DESCRIPTION: TRAVEL AND ENTERTAINMENT. AMOUNT: 4,896. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,870. TOTAL TO FORM 990-EZ, LINE 16: 41,794.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRIBUTIONS RECEIVABLE. BEG. OF YEAR AMOUNT: 2,195. END OF YEAR AMOUNT: 2,531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 30,600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET MCGLYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303602087
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCU NETWORK AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0HCUN
ReturnHeader/Filer/EIN0813646006
ReturnHeader/Filer/PhoneNum06303602087
ReturnHeader/Filer/USAddress/AddressLine1Txt015 SOUTH MALLORY AVENUE
ReturnHeader/Filer/USAddress/CityNm0BATAVIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060510
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.0.228.163
ReturnHeader/FilingSecurityInformation/IPDt02019-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:13:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363856676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUTCHINS ROBBINS & DIAMOND LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 PERIMETER DRIVE SUITE 760
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCHAUMBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060173
ReturnHeader/PreparerPersonGrp/PhoneNum08472401040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL M HARLAN
ReturnHeader/ReturnTs02019-11-08T10:45:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings