Civic Intelligence

Hips Road Inc.

990 • Fiscal year 2015 • EIN 13-3471757

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

(212) 682-0180

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$40,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

58th percentile

3.0%

Faster asset growth than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$1,436,025

Up $41,855 (+3.0%) from 2014

Net Assets

Up

$1,426,774

Up $41,132 (+3.0%) from 2014

Liabilities

Up

$9,251

Up $723 (+8.5%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin55th percentile

Revenue

Up

$985,995

Up $134,417 (+16%) from 2014

Expenses

Up

$944,863

Up $74,868 (+8.6%) from 2014

Net Income

Up

$41,132

Up $59,549 (+323%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$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

2015

Assets$1,436,025
Liabilities$9,251
Net Assets$1,426,774
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$985,995
Expenses$944,863
Net Income$41,132
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$985,995
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$537,162$548,223▲ $11,061
Land, Buildings, and Equipment, Net$534,287$526,845▼ $7,442
Cash and Non-Interest-Bearing Accounts$236,562$285,950▲ $49,388
Other Notes and Loans Receivable, Net$53,350$53,350→ $0
Prepaid Expenses and Deferred Charges$7,148--
Accounts Receivable$10,361$6,357▼ $4,004
Total Assets$1,394,170$1,436,025▲ $41,855
Other Assets Total$15,300$15,300→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,528$9,251▲ $723
Total Liabilities$8,528$9,251▲ $723
Net Assets / Fund Balance
Unrestricted Net Assets$1,385,642$1,426,774▲ $41,132
Total Net Assets Fund Balance$1,385,642$1,426,774▲ $41,132
Total Liabilities and Net Assets / Fund Balance$1,394,170$1,436,025▲ $41,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$387,790$12,042$399,832
Leasehold Improvements$120,653$36,254$156,907
Equipment$18,402$82,571$100,973
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
John ZornArtistic DrFT$40,000$40,000
Heung Heung ChinSecretary-$10,450$10,450
Ikue MoriDirectorFT$9,000$9,000

Board Members and Trustees

NameTitle
Kazunori SugiyamaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$100,865
Program Service Revenue
$884,040
Investment Income
$1,090
Other Revenue
$0
All Other Contributions
$100,865
Change in Net Assets
$41,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$881,410
Salaries, Compensation, and Employee Benefits$63,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$836,495$2,680$0$839,175
Current Officers, Directors, Trustees, and Key Employees$10,450$49,000$0$59,450
Conferences and Meetings$0$18,939$0$18,939
Depreciation Depletion$0$15,402$0$15,402
Payroll Taxes$0$4,003$0$4,003
Fees for Services Accounting$0$2,700$0$2,700
Office Expenses$0$617$0$617
Other Expenses$0$275$0$275
Total Functional Expenses$846,945$97,918$0$944,863
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 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
2016-11-14
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 709, 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 8B

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

Pt VI, Line 8B

“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”

Form 990, Part III, Line 4D

“The stone live music space: to support the performance 63017. 49235. 15799.”

Form 990, Part IX, Line 24E

“Program svcs: tzadik label 445874. 445874. 0. 0.”

Form 990, Part IX, Line 24E

“Program svcs: arcana/avant/et al 63847. 63847. 0. 0.”

Form 990, Part IX, Line 24E

“Program svcs: stone benefit 63017. 63017. 0. 0.”

Form 990, Part IX, Line 24E

“Performance expenses 236675. 236675. 0. 0.”

Form 990, Part IX, Line 24E

“Recording expenses 15586. 15586. 0. 0.”

Form 990, Part IX, Line 24E

“Program svcs:library/other 2996. 2996. 0. 0.”

Form 990, Part IX, Line 24E

“Teaching 8500. 8500. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 2680. 0. 2680. 0.”

Raw XML AppendixShowing 400 of 420 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01481
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IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00160
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0863628
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04892632
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt012042
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0399832
IRS990ScheduleD/EquipmentGrp/BookValueAmt018402
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100973
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120653
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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/ExplanationTxt5THE STONE LIVE MUSIC SPACE: TO SUPPORT THE PERFORMANCE 63017. 49235. 15799.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SVCS: TZADIK LABEL 445874. 445874. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM SVCS: ARCANA/AVANT/ET AL 63847. 63847. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SVCS: STONE BENEFIT 63017. 63017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PERFORMANCE EXPENSES 236675. 236675. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECORDING EXPENSES 15586. 15586. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROGRAM SVCS:LIBRARY/OTHER 2996. 2996. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TEACHING 8500. 8500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13UTILITIES 2680. 0. 2680. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0944863
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt09251
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IRS990/TotalProgramServiceRevenueAmt0884040
IRS990/TotalReportableCompFromOrgAmt059450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0885130
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985995
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01394170
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01436025
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01385642
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01426774
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0206 EAST 7TH ST
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010009
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ZORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02126820180
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIPS ROAD INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,436,025
Liabilities
$9,251
Net assets
$1,426,774
Revenue
$985,995
Expenses
$944,863
Net income
$41,132
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