Civic Intelligence

Hlmh Inc.

990PF • Fiscal year 2015 • EIN 13-4072644

Jan 01, 2015 to Dec 31, 2015

Organization Profile
New York, NY
Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Net Margin

48th percentile

21%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE T20 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

55th percentile

1.8%

Faster asset growth than 55% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

10%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • NTEE T • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$23,461,956

Up $419,885 (+1.8%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin48th percentile

Revenue

Up

$2,588,245

Up $245,212 (+10%) from 2014

Expenses

Up

$2,035,061

Up $348,870 (+21%) from 2014

Net Income

Down

$553,184

Down $103,658 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$30M$20M$10M$0Assets 2011: $21,722,636Liabilities 2011: $02011Assets 2012: $22,207,344Liabilities 2012: $02012Assets 2013: $22,357,108Liabilities 2013: $02013Assets 2014: $23,042,071Liabilities 2014: $02014Assets 2015: $23,461,956Liabilities 2015: $02015Assets 2019: $27,427,494Liabilities 2019: $02019Assets 2020: $27,131,403Liabilities 2020: $288Net Assets 2020: $27,131,1152020Assets 2021: $26,910,596Liabilities 2021: $313Net Assets 2021: $26,910,2832021Assets 2022: $26,105,554Liabilities 2022: $288Net Assets 2022: $26,105,2662022Assets 2023: $26,278,513Liabilities 2023: $2882023Assets 2024: $27,004,232Liabilities 2024: $0Net Assets 2024: $27,004,2322024

Highlighted filing

2015

Assets$23,461,956
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth59th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,602,036Expenses 2011: $1,448,297Net Income 2011: $1,153,7392011Revenue 2012: $1,896,092Expenses 2012: $1,476,991Net Income 2012: $419,1012012Revenue 2013: $1,543,092Expenses 2013: $1,438,625Net Income 2013: $104,4672013Revenue 2014: $2,343,033Expenses 2014: $1,686,191Net Income 2014: $656,8422014Revenue 2015: $2,588,245Expenses 2015: $2,035,061Net Income 2015: $553,1842015Revenue 2019: $3,147,784Expenses 2019: $1,908,737Net Income 2019: $1,239,0472019Revenue 2020: $1,419,800Expenses 2020: $1,749,484Net Income 2020: -$329,6842020Revenue 2021: $1,707,693Expenses 2021: $1,928,525Net Income 2021: -$220,8322021Revenue 2022: $1,634,213Expenses 2022: $2,439,230Net Income 2022: -$805,0172022Revenue 2023: $2,103,213Expenses 2023: $1,930,254Net Income 2023: $172,9592023Revenue 2024: $2,607,871Expenses 2024: $1,881,864Net Income 2024: $726,0072024

Highlighted filing

2015

Revenue$2,588,245
Expenses$2,035,061
Net Income$553,184
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$23,461,956
Liabilities
$0
Net assets
-
Revenue
$2,588,245
Expenses
$2,035,061
Net income
$553,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.0$0.00$27.0$2.61$1.88$0.73
2023Summary only. Only limited summary data is available for this year.$26.3$0.00$2.10$1.93$0.17
2022Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$1.63$2.44$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$0.00$26.9$1.71$1.93$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$0.00$27.1$1.42$1.75$0.33
2019Summary only. Only limited summary data is available for this year.$27.4$0.00$3.15$1.91$1.24
2015Summary only. Only limited summary data is available for this year.$23.5$0.00$2.59$2.04$0.55
2014Summary only. Only limited summary data is available for this year.$23.0$0.00$2.34$1.69$0.66
2013Summary only. Only limited summary data is available for this year.$22.4$0.00$1.54$1.44$0.10
2012Summary only. Only limited summary data is available for this year.$22.2$0.00$1.90$1.48$0.42
2011Summary only. Only limited summary data is available for this year.$21.7$0.00$2.60$1.45$1.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • $10M-$25M nonprofits