Civic Intelligence

Hips Road Inc

EIN 13-3471757 • 501(c)3 • New York, NY

Profile

To fund recording artists and

C/O S Nole Cpa 347 Fifth AveNew York, NY 10016-5052

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

NTEE Z • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$40,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

NTEE Z • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-22%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,620,140

Up $167,876 (+6.8%) from 2023

Liabilities

Down

$529

Down $19,925 (-97%) from 2023

Net Assets

Up

$2,619,611

Up $187,801 (+7.7%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin72nd percentile

Revenue

Down

$1,004,573

Down $283,663 (-22%) from 2023

Expenses

Down

$816,772

Down $185,096 (-18%) from 2023

Net Income

Down

$187,801

Down $98,567 (-34%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $880,296Liabilities 2010: $7,448Net Assets 2010: $872,8482010Assets 2011: $1,109,151Liabilities 2011: $6,727Net Assets 2011: $1,102,4242011Assets 2012: $1,223,662Liabilities 2012: $13,724Net Assets 2012: $1,209,9382012Assets 2013: $1,412,534Liabilities 2013: $8,475Net Assets 2013: $1,404,0592013Assets 2014: $1,394,170Liabilities 2014: $8,528Net Assets 2014: $1,385,6422014Assets 2015: $1,436,025Liabilities 2015: $9,251Net Assets 2015: $1,426,7742015Assets 2016: $1,475,386Liabilities 2016: $8,160Net Assets 2016: $1,467,2262016Assets 2017: $1,441,489Liabilities 2017: $11,540Net Assets 2017: $1,429,9492017Assets 2018: $1,621,749Liabilities 2018: $23,624Net Assets 2018: $1,598,1252018Assets 2019: $2,051,532Liabilities 2019: $9,994Net Assets 2019: $2,041,5382019Assets 2020: $1,920,040Liabilities 2020: $17,019Net Assets 2020: $1,903,0212020Assets 2021: $2,007,582Liabilities 2021: $11,846Net Assets 2021: $1,995,7362021Assets 2022: $2,158,396Liabilities 2022: $12,954Net Assets 2022: $2,145,4422022Assets 2023: $2,452,264Liabilities 2023: $20,454Net Assets 2023: $2,431,8102023Assets 2024: $2,620,140Liabilities 2024: $529Net Assets 2024: $2,619,6112024

Highlighted filing

2024

Assets$2,620,140
Liabilities$529
Net Assets$2,619,611
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,242,747Expenses 2010: $1,116,566Net Income 2010: $126,1812010Revenue 2011: $865,109Expenses 2011: $635,533Net Income 2011: $229,5762011Revenue 2012: $1,080,178Expenses 2012: $972,664Net Income 2012: $107,5142012Revenue 2013: $1,109,772Expenses 2013: $915,651Net Income 2013: $194,1212013Revenue 2014: $851,578Expenses 2014: $869,995Net Income 2014: -$18,4172014Revenue 2015: $985,995Expenses 2015: $944,863Net Income 2015: $41,1322015Revenue 2016: $676,073Expenses 2016: $635,621Net Income 2016: $40,4522016Revenue 2017: $753,499Expenses 2017: $790,776Net Income 2017: -$37,2772017Revenue 2018: $825,664Expenses 2018: $657,488Net Income 2018: $168,1762018Revenue 2019: $1,035,398Expenses 2019: $591,985Net Income 2019: $443,4132019Revenue 2020: $333,747Expenses 2020: $472,264Net Income 2020: -$138,5172020Revenue 2021: $627,605Expenses 2021: $534,890Net Income 2021: $92,7152021Revenue 2022: $755,801Expenses 2022: $606,095Net Income 2022: $149,7062022Revenue 2023: $1,288,236Expenses 2023: $1,001,868Net Income 2023: $286,3682023Revenue 2024: $1,004,573Expenses 2024: $816,772Net Income 2024: $187,8012024

Highlighted filing

2024

Revenue$1,004,573
Expenses$816,772
Net Income$187,801
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,620,140
Liabilities
$529
Net assets
$2,619,611
Revenue
$1,004,573
Expenses
$816,772
Net income
$187,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.00$2.62$1.00$0.82$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.45$0.02$2.43$1.29$1.00$0.29
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.01$2.15$0.76$0.61$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.01$2.00$0.63$0.53$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.02$1.90$0.33$0.47$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.04$1.04$0.59$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.60$0.83$0.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.75$0.79$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$0.68$0.64$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.99$0.94$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.39$0.01$1.39$0.85$0.87$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.40$1.11$0.92$0.19
2012Summary only. Only limited summary data is available for this year.$1.22$0.01$1.21$1.08$0.97$0.11
2011Summary only. Only limited summary data is available for this year.$1.11$0.01$1.10$0.87$0.64$0.23
2010Summary only. Only limited summary data is available for this year.$0.88$0.01$0.87$1.24$1.12$0.13
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$1,288,236
Mission and Program Overview

Mission

To fund recording artists and

To fund recording artists and composers to promote artistic development and cultural exchanges

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,190,051$1,304,401▲ $114,350
Land, Buildings, and Equipment, Net$693,506$676,378▼ $17,128
Cash and Non-Interest-Bearing Accounts$217,739$414,385▲ $196,646
Other Notes and Loans Receivable, Net$50,800$50,800→ $0
Total Assets$2,158,396$2,452,264▲ $293,868
Other Assets Total$6,300$6,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$12,954$20,454▲ $7,500
Total Liabilities$12,954$20,454▲ $7,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,145,442$2,431,810▲ $286,368
Total Net Assets Fund Balance$2,145,442$2,431,810▲ $286,368
Total Liabilities and Net Assets / Fund Balance$2,158,396$2,452,264▲ $293,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$460,285$38,077-
Other Land Buildings$200,000$0-
Land$0--
Equipment$0$99,439-
Leasehold Improvements$16,093$140,814-
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ZornArtistic DrFT$40,000$40,000
Ikue MoriDirectorFT$21,562$21,562
Heung Heung ChinSecretary-$14,750$14,750

Board Members and Trustees

NameTitle
Kazunori SugiyamaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$54,686
Program Service Revenue
$1,219,199
Investment Income
$14,351
Other Revenue
$0
All Other Contributions
$54,686
Change in Net Assets
$286,368

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Total Revenue per Audited Statements
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$988,632
Salaries, Compensation, and Employee Benefits$13,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$947,127$2,906$0$950,033
Depreciation Depletion$0$17,128$0$17,128
Conferences and Meetings$0$10,835$0$10,835
Current Officers, Directors, Trustees, and Key Employees$0$10,000$0$10,000
Fees for Services Accounting$0$5,700$0$5,700
Other Salaries and Wages$0$2,250$0$2,250
Office Expenses$0$1,340$0$1,340
Payroll Taxes$0$986$0$986
Other Expenses$0$275$0$275
Total Functional Expenses$947,127$54,741$0$1,001,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hips Road Inc
EIN
13-3471757
Phone
2126820180
Address
C/O S NOLE CPA 347 FIFTH AVE, New York, NY 10016-5052

Signing Officer

Name
John Zorn
Title
President
Phone
2126820180
Signed
2024-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zorn
Formed
1988
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
2
Volunteers
18

Preparer

Firm
Sam J Nole CPA
Address
347 FIFTH AVE SUITE 800, NEW YORK, NY 10016
Preparer
Sam J Nole CPA
Phone
2126820180
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“The governing body meets annually and as needed written action noted”

Pt VI, Line 4

“Written documents are kept for each committee to report to”

Pt V, PBC

“THE GOVERNING BODY”

Pt VI, Line 11B

“At annual meeting and at a special meeting earlier this year”

Pt VI, Line 19

“Upon request, as well as in organization documents”

Pt VI, Line 8A

“YES”

Pt VI, Line 8B

“YES”

Form 990, Part III, Line 4D

“Other programs/performances/recording/music 492390. 0. 644210.”

Form 990, Part IX, Line 24E

“Program svcs: tzadik label 445237. 445237. 0. 0.”

Form 990, Part IX, Line 24E

“Program svcs: arcana/avant/et al 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Program svcs: stone benefit 9000. 9000. 0. 0.”

Form 990, Part IX, Line 24E

“Performance expenses 489561. 489561. 0. 0.”

Form 990, Part IX, Line 24E

“Program svcs:library/instruments 1729. 1729. 0. 0.”

Form 990, Part IX, Line 24E

“Recording and scoring 1100. 1100. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2906. 0. 2906. 0.”

Raw XML AppendixShowing 400 of 464 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
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IRS990/AllOtherContributionsAmt054686
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100165052
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010835
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IRS990/ConferencesMeetingsGrp/TotalAmt010835
IRS990/ConflictOfInterestPolicyInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01288236
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017128
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IRS990/DepreciationDepletionGrp/TotalAmt017128
IRS990/Desc0TZADIK LABEL GRANT: TO PROVIDE FUNDS TO COMPOSERS AND RECORDING ARTISTS TO COMPLETE THEIR ORIGINAL COMPOSITIONS ACTIVITIES INCLUDE COVER DESIGN, MASTERING AND PRESSING.
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IRS990/EmployeeCnt02
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IRS990/FeesForServicesAccountingGrp/TotalAmt05700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/ProgramServiceRevenueGrp/Desc2STONE BENEFIT
IRS990/ProgramServiceRevenueGrp/Desc3PERFORMANCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4PUBLISHING AND ROYALTY REVENUE
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IRS990/ProgSrvcAccomActy2Grp/Desc0ARCANA/AVANT LABEL/CHASE EDITION/COMPOSERS GRANT: TO PROVIDE FUNDING TO COMPOSERS AND RECORDING ARTISTS TO ENABLE THEM TO COMPLETE THEIR COMPOSITIONS
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IRS990/ProgSrvcAccomActy3Grp/Desc0THE STONE WORKSHOP TO MAINTAIN AND SUPPORT THE PERFORMANCE OF EXPERIMENTAL AND AVANT-GARDE MUSIC.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS/PERFORMANCES/RECORDING/MUSIC PUBLISHING/LIBRARY/FILM: TO SUPPORT RADICAL APPROACHES TO CREATIVITY AND UNFLAGGING DEVOTION TO THE CREATIVE ARTS. THE ORGANIZATION DECIDED TO CONTRUCT AN ARCHIVAL SPACE FACILITY DUE TO EXPANSION OF ITS NEVER ENDING MARK IN MUSIC CULTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY MEETS ANNUALLY AND AS NEEDED WRITTEN ACTION NOTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRITTEN DOCUMENTS ARE KEPT FOR EACH COMMITTEE TO REPORT TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT ANNUAL MEETING AND AT A SPECIAL MEETING EARLIER THIS YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST, AS WELL AS IN ORGANIZATION DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER PROGRAMS/PERFORMANCES/RECORDING/MUSIC 492390. 0. 644210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SVCS: TZADIK LABEL 445237. 445237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SVCS: ARCANA/AVANT/ET AL 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM SVCS: STONE BENEFIT 9000. 9000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PERFORMANCE EXPENSES 489561. 489561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROGRAM SVCS:LIBRARY/INSTRUMENTS 1729. 1729. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RECORDING AND SCORING 1100. 1100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 2906. 0. 2906. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, PBC
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
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