Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 12.5% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Balance Sheet
Assets
Up$940,976
Up $127,908 (+16%) from 2022
Net Assets
Up$916,806
Up $270,403 (+42%) from 2022
Liabilities
Down$24,170
Down $142,495 (-85%) from 2022
Revenue And Expenses
Revenue
Down$546,819
Down $1,209 (-0.2%) from 2022
Expenses
Down$276,416
Down $14,864 (-5.1%) from 2022
Net Income
Up$270,403
Up $13,655 (+5.3%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Nov 11, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $551,877
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $689,028 | $616,945 | ▼ $72,083 |
| Savings and Temporary Cash Investments | $0 | $303,672 | ▲ $303,672 |
| Prepaid Expenses and Deferred Charges | - | $18,009 | - |
| Accounts Receivable | $122,240 | $2,350 | ▼ $119,890 |
| Total Assets | $813,068 | $940,976 | ▲ $127,908 |
| Other Assets Total | $1,800 | $0 | ▼ $1,800 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $665 | $14,000 | ▲ $13,335 |
| Deferred Revenue | $166,000 | $10,170 | ▼ $155,830 |
| Total Liabilities | $166,665 | $24,170 | ▼ $142,495 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $506,026 | $656,038 | ▲ $150,012 |
| Net Assets With Donor Restrictions | $140,377 | $260,768 | ▲ $120,391 |
| Total Net Assets Fund Balance | $646,403 | $916,806 | ▲ $270,403 |
| Total Liabilities and Net Assets / Fund Balance | $813,068 | $940,976 | ▲ $127,908 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| DANAE' BARTKE | Executive Officer/secretary | FT | $68,551 | $68,551 |
Board Members and Trustees
| Name | Title |
|---|---|
| Margaret Mcglynn | President |
| Mark Lewis | Vice President |
| Harvey Levy | Board Member |
| Kimberly Chapman | Board Member |
| Brittany Parke | Director |
| Grace Talbert | Director |
| Peter Baker | Director |
| Kristin Rapp | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $325,744
- Program Service Revenue
- $209,103
- Investment Income
- $3,753
- Other Revenue
- $8,219
- All Other Contributions
- $279,872
- Change in Net Assets
- $270,403
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $546,819
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $5,058
- Total Revenue per Audited Statements
- $551,877
- Total Revenue per Form 990
- $546,819
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $181,816 |
| Salaries, Compensation, and Employee Benefits | $92,600 |
| Total Fundraising Expense | $18,775 |
| Grants and Similar Amounts Paid | $2,000 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $97,202 | $14,467 | - | $111,669 |
| Current Officers, Directors, Trustees, and Key Employees | $47,986 | $6,855 | $13,710 | $68,551 |
| Fees for Services Accounting | - | $18,950 | - | $18,950 |
| Other Salaries and Wages | $12,215 | $1,745 | $3,490 | $17,450 |
| Conferences and Meetings | $14,027 | - | - | $14,027 |
| Travel | $13,622 | - | - | $13,622 |
| Payroll Taxes | $4,619 | $660 | $1,320 | $6,599 |
| Office Expenses | $5,051 | $1,055 | - | $6,106 |
| Grants to Domestic Orgs | $2,000 | - | - | $2,000 |
| Other Expenses | $1,589 | $2,577 | $255 | $1,844 |
| Information Technology | $1,662 | $59 | - | $1,721 |
| All Other Expenses | $698 | $617 | - | $1,315 |
| Fees for Services Legal | - | $95 | - | $95 |
| Total Functional Expenses | $210,561 | $47,080 | $18,775 | $276,416 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $281,474 |
| Expenses per Audited Statements | $276,416 |
| Total Expenses per Form 990 | $276,416 |
| Expenses Not Reported on Form 990 | $5,058 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $13,277 |
| Fundraising Direct Expenses | $5,058 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Race for Research | $55,128 | $9,256 | $1,785 | $7,471 |
| Total Events | $55,128 | $9,256 | $4,943 | $4,313 |
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
- Yes
- 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, Part VI, Section B, Line 11B
“Hcu network america has its form 990 prepared by an outside accounting firm and has established the following review process to ensure that the information reported is complete and accurate. When the form 990 has been prepared, reviewed by management and is ready to be filed with the internal revenue service, it is provided to the members of the organizations governing body for any comments prior to its submission. The governing body is provided with a reasonable amount of time to review the form 990. Any comments are then grouped, summarized and provided through management to the outside accounting firm. Any applicable issues are addressed prior to the return being finalized and approved for filing.”
Form 990, Part VI, Section B, Line 12C
“Hcu network america currently has in place a conflict of interest policy which it regularly monitors and enforces. The board mandates that all members of management and the governing body annually sign a conflict of interest policy and disclose any potential or actual conflicts that may exist. If a potential or actual conflict of interest exists, governing body and management will investigate the issue. If a conflict of interest is determined to exist management and the governing body will be notified immediately. The member will not be allowed to vote or be a part of any decisions about any such transactions that have to do with the conflict until such time that there is no longer a conflict.”
Form 990, Part VI, Section B, Line 15A
“The compensation of the organizations officers or key employees is reviewed and approved by the board of trustees, an independent body.”
Form 990, Part VI, Section C, Line 19
“Hcu network america makes its form 990 available for public inspection as required under section 6104 of the internal revenue code upon written request at the organizations office at 15 south mallory avenue batavia, il 60510. In addition form 1023 as well as the financial statements, and conflict of interest policy are available upon written request at the organizations office at 15 south mallory avenue batavia, il 60510.”
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
- 2024-11-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Margaret Mcglynn
- Formed
- 2016
- Legal Domicile
- Pa
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 2
- Volunteers
- 14
Preparer
- Firm
- Nisivoccia Llp
- Address
- 200 VALLEY RD SUITE 300, MT ARLINGTON, NJ 07856
- Preparer
- Christabel Valladares CPA
- Phone
- 9733281825
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Professional fees: program service expenses 3,485. Management and general expenses 14,467. Fundraising expenses 0. Total expenses 17,952. Contracted services: program service expenses 93,717. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,717.”
Form 990, Part XII, Lince 2C
“No change from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is an organization described under section 501(c)(3) of the internal revenue code (the "code") and is therefore exempt from federal income taxes under section 501(a) of the code. The organization is also exempt under similar various state tax provisions. Accordingly, no provision for federal or state income tax has been presented in the accompanying financial statements. The organization follows the provisions of fasb asc, income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, accounting in interim periods, disclosure, and transition as they relate to those tax positions. The organization does not expect a significant increase or decrease to the total amounts of unrecognized tax positions during the year ended december 31, 2023. However, the organization is subject to regular audit by tax authorities, including a review of its nonprofit status which management believes would be upheld upon examination. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. As required by law, the organization files informational returns with the united states federal and various state jurisdictions on an annual basis. These returns are subject to examination by these authorities within certain statutorily defined periods established by the respective jurisdictions. In june 2016, the fasb issued guidance (fasb asc 326) which significantly changed how entities will measure credit losses for most financial assets and certain other instruments that aren't measured at fair value through changes in net assets. The most significant change in this standard is a shift from the incurred loss model to the expected loss model. The organization adopted the standard effective january 1, 2023. The impact of the adoption was not considered material to the financial statements and primarily resulted in new/enhanced disclosures only.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 5,058.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 5,058.”
Raw XML AppendixShowing 400 of 495 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.
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| IRS990/MissionDesc | 0 | PROVIDE INFORMATION AND RESOURCES TO PATIENTS WITH HCU; CREATING CONNECTIONS ACROSS PATIENTS; INFLUENCING POLICIES AND REIMBURSEMENTS; AND FUNDING RESEARCH FOR NEW THERAPIES. |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS AN ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS THEREFORE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT UNDER SIMILAR VARIOUS STATE TAX PROVISIONS. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN PRESENTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC, INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE YEAR ENDED DECEMBER 31, 2023. HOWEVER, THE ORGANIZATION IS SUBJECT TO REGULAR AUDIT BY TAX AUTHORITIES, INCLUDING A REVIEW OF ITS NONPROFIT STATUS WHICH MANAGEMENT BELIEVES WOULD BE UPHELD UPON EXAMINATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. AS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH THE UNITED STATES FEDERAL AND VARIOUS STATE JURISDICTIONS ON AN ANNUAL BASIS. THESE RETURNS ARE SUBJECT TO EXAMINATION BY THESE AUTHORITIES WITHIN CERTAIN STATUTORILY DEFINED PERIODS ESTABLISHED BY THE RESPECTIVE JURISDICTIONS. IN JUNE 2016, THE FASB ISSUED GUIDANCE (FASB ASC 326) WHICH SIGNIFICANTLY CHANGED HOW ENTITIES WILL MEASURE CREDIT LOSSES FOR MOST FINANCIAL ASSETS AND CERTAIN OTHER INSTRUMENTS THAT AREN'T MEASURED AT FAIR VALUE THROUGH CHANGES IN NET ASSETS. THE MOST SIGNIFICANT CHANGE IN THIS STANDARD IS A SHIFT FROM THE INCURRED LOSS MODEL TO THE EXPECTED LOSS MODEL. THE ORGANIZATION ADOPTED THE STANDARD EFFECTIVE JANUARY 1, 2023. THE IMPACT OF THE ADOPTION WAS NOT CONSIDERED MATERIAL TO THE FINANCIAL STATEMENTS AND PRIMARILY RESULTED IN NEW/ENHANCED DISCLOSURES ONLY. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSES 5,058. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSES 5,058. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
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| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4943 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | RACE FOR RESEARCH |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 55128 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 9256 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4313 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1785 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HCU NETWORK AMERICA HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY MANAGEMENT AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS PROVIDED TO THE MEMBERS OF THE ORGANIZATIONS GOVERNING BODY FOR ANY COMMENTS PRIOR TO ITS SUBMISSION. THE GOVERNING BODY IS PROVIDED WITH A REASONABLE AMOUNT OF TIME TO REVIEW THE FORM 990. ANY COMMENTS ARE THEN GROUPED, SUMMARIZED AND PROVIDED THROUGH MANAGEMENT TO THE OUTSIDE ACCOUNTING FIRM. ANY APPLICABLE ISSUES ARE ADDRESSED PRIOR TO THE RETURN BEING FINALIZED AND APPROVED FOR FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | HCU NETWORK AMERICA CURRENTLY HAS IN PLACE A CONFLICT OF INTEREST POLICY WHICH IT REGULARLY MONITORS AND ENFORCES. THE BOARD MANDATES THAT ALL MEMBERS OF MANAGEMENT AND THE GOVERNING BODY ANNUALLY SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL OR ACTUAL CONFLICTS THAT MAY EXIST. IF A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS, GOVERNING BODY AND MANAGEMENT WILL INVESTIGATE THE ISSUE. IF A CONFLICT OF INTEREST IS DETERMINED TO EXIST MANAGEMENT AND THE GOVERNING BODY WILL BE NOTIFIED IMMEDIATELY. THE MEMBER WILL NOT BE ALLOWED TO VOTE OR BE A PART OF ANY DECISIONS ABOUT ANY SUCH TRANSACTIONS THAT HAVE TO DO WITH THE CONFLICT UNTIL SUCH TIME THAT THERE IS NO LONGER A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE COMPENSATION OF THE ORGANIZATIONS OFFICERS OR KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES, AN INDEPENDENT BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | HCU NETWORK AMERICA MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 15 SOUTH MALLORY AVENUE BATAVIA, IL 60510. IN ADDITION FORM 1023 AS WELL AS THE FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON WRITTEN REQUEST AT THE ORGANIZATIONS OFFICE AT 15 SOUTH MALLORY AVENUE BATAVIA, IL 60510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,485. MANAGEMENT AND GENERAL EXPENSES 14,467. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,952. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 93,717. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 93,717. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO CHANGE FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINCE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $940,976
- Liabilities
- $24,170
- Net assets
- $916,806
- Revenue
- $546,819
- Expenses
- $276,416
- Net income
- $270,403