Civic Intelligence

Home Instruction for Parents of Preschool Youngsters (Hippy) USA

990 • Fiscal year 2017 • EIN 13-3672592

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

PO Box 1034Little Rock, AR 72203

(501) 537-7729

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,198,258

Flat from 2017

Net Assets

Flat

$984,100

Flat from 2017

Liabilities

Flat

$214,158

Flat from 2017

Revenue And Expenses

Revenue

Flat

$1,483,244

Flat from 2017

Expenses

Flat

$1,156,760

Flat from 2017

Net Income

Flat

$326,484

Flat 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 2011: $630,590Liabilities 2011: $204,952Net Assets 2011: $425,6382011Assets 2012: $649,775Liabilities 2012: $163,357Net Assets 2012: $486,4182012Assets 2014: $741,740Liabilities 2014: $134,315Net Assets 2014: $607,4252014Assets 2015: $794,806Liabilities 2015: $166,968Net Assets 2015: $627,8382015Assets 2016: $831,666Liabilities 2016: $174,050Net Assets 2016: $657,6162016Assets 2017: $1,198,258Liabilities 2017: $214,158Net Assets 2017: $984,1002017Assets 2017: $1,198,258Liabilities 2017: $214,158Net Assets 2017: $984,1002017Assets 2019: $950,690Liabilities 2019: $182,266Net Assets 2019: $768,4242019Assets 2020: $919,616Liabilities 2020: $276,777Net Assets 2020: $642,8392020Assets 2021: $735,254Liabilities 2021: $164,656Net Assets 2021: $570,5982021Assets 2022: $223,016Liabilities 2022: $62,763Net Assets 2022: $160,2532022Assets 2023: $160,223Liabilities 2023: $0Net Assets 2023: $160,2232023

Highlighted filing

2017

Assets$1,198,258
Liabilities$214,158
Net Assets$984,100

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $967,530Expenses 2011: $866,436Net Income 2011: $101,0942011Revenue 2012: $989,716Expenses 2012: $928,936Net Income 2012: $60,7802012Revenue 2014: $1,121,644Expenses 2014: $1,116,476Net Income 2014: $5,1682014Revenue 2015: $1,199,854Expenses 2015: $1,179,441Net Income 2015: $20,4132015Revenue 2016: $1,283,163Expenses 2016: $1,253,385Net Income 2016: $29,7782016Revenue 2017: $1,483,244Expenses 2017: $1,156,760Net Income 2017: $326,4842017Revenue 2017: $1,483,244Expenses 2017: $1,156,760Net Income 2017: $326,4842017Revenue 2019: $1,444,882Expenses 2019: $1,574,204Net Income 2019: -$129,3222019Revenue 2020: $1,157,311Expenses 2020: $1,282,896Net Income 2020: -$125,5852020Revenue 2021: $1,133,999Expenses 2021: $1,206,240Net Income 2021: -$72,2412021Revenue 2022: $170,727Expenses 2022: $581,072Net Income 2022: -$410,3452022Revenue 2023: $172,520Expenses 2023: $255,511Net Income 2023: -$82,9912023

Highlighted filing

2017

Revenue$1,483,244
Expenses$1,156,760
Net Income$326,484
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$1,483,244
Mission and Program Overview

Mission

Children's equity coalition partners with caregivers to prepare their children for success in school

Hippy partners with parents to prepare their children for success in school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$478,886$681,046▲ $202,160
Cash and Non-Interest-Bearing Accounts$251,759$322,103▲ $70,344
Accounts Receivable$57,916$164,132▲ $106,216
Land, Buildings, and Equipment, Net$31,373$19,104▼ $12,269
Prepaid Expenses and Deferred Charges$8,125$11,873▲ $3,748
Investments in Publicly Traded Securities$3,607$0▼ $3,607
Total Assets$831,666$1,198,258▲ $366,592
Liabilities
Accounts Payable and Accrued Expenses$113,100$146,358▲ $33,258
Deferred Revenue$60,950$67,800▲ $6,850
Total Liabilities$174,050$214,158▲ $40,108
Net Assets / Fund Balance
Unrestricted Net Assets$657,616$684,464▲ $26,848
Temporarily Rstr Net Assets-$299,636-
Total Net Assets Fund Balance$657,616$984,100▲ $326,484
Total Liabilities and Net Assets / Fund Balance$831,666$1,198,258▲ $366,592

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,104$37,190$56,294
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Staci Croom-raleyNational Executive DirectorFT$16,281$16,281

Board Members and Trustees

NameTitle
Marjorie MargoliesChair
Laura Peracchio PhdCo Vice Chair
Robin FrankCo Vice Chair
Anita StollerBoard Member
Dora LipperBoard Member
Jeffery KeilsonBoard Member
Joe RossBoard Member
John GonzalezBoard Member
Maria FergusonBoard Member
Mark Gross PhdBoard Member
Mary Beth Salomne TestaBoard Member
Susan NascaBoard Member
Verelyn Gibbs WatsonMember at Large
Susan StorerSecretary
Victoria KernTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$544,951
Program Service Revenue
$936,155
Investment Income
$2,138
Other Revenue
$0
All Other Contributions
$544,951
Change in Net Assets
$326,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,483,244
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$68,721
Total Revenue per Audited Statements
$1,551,965
Total Revenue per Form 990
$1,483,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$724,200
Salaries, Compensation, and Employee Benefits$423,560
Total Fundraising Expense$40,744
Professional Fundraising Fees$9,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,426$89,363$8,204$292,993
Fees for Services Lobbying$108,040--$108,040
Current Officers, Directors, Trustees, and Key Employees$49,929$22,831$2,096$74,856
All Other Expenses$55,123$3,777$2,067$60,967
Payroll Taxes$37,159$16,992$1,560$55,711
Information Technology$45,276$5,042$2,760$53,078
Travel$19,910$30,241-$50,151
Fees for Services Accounting$37,743$4,203$2,301$44,247
Other Expenses$25,590$2,850$1,560$30,000
Depreciation Depletion$12,354$1,376$753$14,483
Fees for Services Professional Fundraising--$9,000$9,000
Office Expenses$4,548$507$2,622$7,677
Insurance$3,573$398$218$4,189
Occupancy$2,949$328$180$3,457
Total Functional Expenses$928,917$187,099$40,744$1,156,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,225,481
Expenses per Audited Statements$1,156,760
Total Expenses per Form 990$1,156,760
Expenses Not Reported on Form 990$68,721
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Nominations are taken annually from various sources related to the organization but current board members elect the new board members.

Form 990, Part VI, Section A, Line 8B

There are no committees that have the authority to act on behalf of the governing body, thus there are no minutes kept.

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 was provided to and reviewed by the executive director and each member of the finance committee. The disclosures, significant changes and questions were discussed and addressed. The final form 990 was subsequently distributed to the board as a whole.

Form 990, Part VI, Section B, Line 12C

Hippy usa requires each interested party to disclose annually interests that could give rise to conflicts. Hippy usa staff also monitors compliance with its conflict of interest policy by reviewing contracts, receipts and expenditures.

Form 990, Part VI, Section C, Line 19

Hippy usa provides paper or electronic copies of its governing documents, conflict of interest policy, audited financial statements and form 990 to the public on request. Hippy prepares an annual report that is distributed to individuals and organizations that participate in the program and individuals who give donations throughout the year.

Filing and Contact Details

Filer

Filer Name
Home Instruction for Parents of
EIN
13-3672592
Phone
5015377729
Address
PO BOX 1034, LITTLE ROCK, AR 72203

Signing Officer

Name
Staci Croom-raley
Title
Executive Director
Phone
5015377729
Signed
2017-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Staci Croom-raley
Formed
1991
Legal Domicile
Ny
Voting Board Members
16
Independent Board Members
16
Employees
9
Volunteers
24

Preparer

Firm
L Cotton Thomas & Co
Address
620 WEST THIRD ST STE 400, LITTLE ROCK, AR 72201
Preparer
Ronald E Meyers
Phone
5013759187
Supplemental Narrative

Additional Explanations

Form 990 - Part XII - Question 2C

During the year, the organization did not change its oversight process of the audit of its financial statements or the selection process of its independent auditors.

Financial Statement Notes

PART X, LINE 2:

The organization currently evaluates all tax positions and makes a determination regarding their likelihood of being upheld under review. As of june 30, 2017, the organization believes all of its tax positions meet the more likely than not criterion of generally accepted accounting principles. The organizations federal and state income tax returns for years ending june 30, 2014, 2015, 2016 and 2017 are subject to examination by internal revenue service and state tax authorities generally for three years after they were filed.

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IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031373
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019104
IRS990/LandBldgEquipCostOrOtherBssAmt056294
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIPPY PARTNERS WITH PARENTS TO PREPARE THEIR CHILDREN FOR SUCCESS IN SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0657616
IRS990/NetAssetsOrFundBalancesEOYAmt0984100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt010104
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0180
IRS990/OccupancyGrp/ManagementAndGeneralAmt0328
IRS990/OccupancyGrp/ProgramServicesAmt02949
IRS990/OccupancyGrp/TotalAmt03457
IRS990/OfficeExpensesGrp/FundraisingAmt02622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0507
IRS990/OfficeExpensesGrp/ProgramServicesAmt04548
IRS990/OfficeExpensesGrp/TotalAmt07677
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TRAINING AND TECH ASSIS
IRS990/OtherExpensesGrp/Desc1CONSULTING
IRS990/OtherExpensesGrp/Desc2WORKSHOPS
IRS990/OtherExpensesGrp/Desc3LICENSING FEES
IRS990/OtherExpensesGrp/FundraisingAmt07423
IRS990/OtherExpensesGrp/FundraisingAmt11560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01707
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17484
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22850
IRS990/OtherExpensesGrp/ProgramServicesAmt0206517
IRS990/OtherExpensesGrp/ProgramServicesAmt186505
IRS990/OtherExpensesGrp/ProgramServicesAmt238275
IRS990/OtherExpensesGrp/ProgramServicesAmt325590
IRS990/OtherExpensesGrp/TotalAmt0208224
IRS990/OtherExpensesGrp/TotalAmt1101412
IRS990/OtherExpensesGrp/TotalAmt238275
IRS990/OtherExpensesGrp/TotalAmt330000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08204
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt089363
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0292993
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01560
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016992
IRS990/PayrollTaxesGrp/ProgramServicesAmt037159
IRS990/PayrollTaxesGrp/TotalAmt055711
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08125
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011873
IRS990/PrincipalOfficerNm0STACI CROOM-RALEY
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND TECH FEES
IRS990/ProgramServiceRevenueGrp/Desc1ROYALTIES AND PROG MAT
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3PRE-SERVICE AND OTHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1338349
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1338349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt254092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt347798
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0218449
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01386
IRS990/PYOtherExpensesAmt0758467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01063328
IRS990/PYRevenuesLessExpensesAmt029778
IRS990/PYSalariesCompEmpBnftPaidAmt0489877
IRS990/PYTotalExpensesAmt01253385
IRS990/PYTotalProfFndrsngExpnsAmt05041
IRS990/PYTotalRevenueAmt01283163
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0326484
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157038
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237483
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0303733
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04539830
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt037570
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07286
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt010921
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0116948
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.93430
IRS990ScheduleA/PublicSupportTotal170Amt01461655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0544951
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237483
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0303733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01461655
IRS990ScheduleA/TotalSupportAmt01586633
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsAmt0108040
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00

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