Civic Intelligence

Hip Hop 4 Life Inc

EIN 20-2084774 • 501(c)3 • New York, NY

Profile

Our mission is to provide interactive life skills training and health and wellness programs designed to engage, educate and empower young people to lead extraordinary lives.

225 WEST 35TH STREET Room 301New York, NY 10001

www.hiphop4lifeinc.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-10842%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$94,500

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$30,648

Down $88,080 (-74%) from 2017

Liabilities

Down

$0

Down $2,144 (-100%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin1st percentile

Revenue

Down

$713

Down $281,431 (-100%) from 2017

Expenses

Down

$78,014

Down $367,635 (-82%) from 2017

Net Income

Up

-$77,301

Up $86,204 (+53%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$400K$300K$200K$100K$0Assets 2010: $18,186Net Assets 2010: $18,1862010Assets 2011: $43,505Liabilities 2011: $02011Assets 2012: $157,064Liabilities 2012: $0Net Assets 2012: $157,0642012Assets 2013: $239,969Liabilities 2013: $1,708Net Assets 2013: $238,2612013Assets 2014: $382,523Liabilities 2014: $1,520Net Assets 2014: $381,0032014Assets 2016: $315,078Liabilities 2016: $6,309Net Assets 2016: $308,7692016Assets 2017: $118,728Liabilities 2017: $2,144Net Assets 2017: $116,5842017Assets 2018: $30,648Liabilities 2018: $02018

Highlighted filing

2018

Assets$30,648
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $71,328Expenses 2010: $64,138Net Income 2010: $7,1902010Revenue 2011: $183,035Expenses 2011: $157,716Net Income 2011: $25,3192011Revenue 2012: $332,989Expenses 2012: $252,040Net Income 2012: $80,9492012Expenses 2013: $787,8732013Revenue 2014: $1,165,611Expenses 2014: $1,022,869Net Income 2014: $142,7422014Revenue 2016: $984,441Expenses 2016: $1,055,815Net Income 2016: -$71,3742016Revenue 2017: $282,144Expenses 2017: $445,649Net Income 2017: -$163,5052017Revenue 2018: $713Expenses 2018: $78,014Net Income 2018: -$77,3012018

Highlighted filing

2018

Revenue$713
Expenses$78,014
Net Income-$77,301
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$30,648
Liabilities
$0
Net assets
-
Revenue
$713
Expenses
$78,014
Net income
-$77,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.03$0.00$0.00$0.08$0.08
2017Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.28$0.45$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.98$1.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.17$1.02$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.79
2012Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.33$0.25$0.08
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.18$0.16$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.07$0.06$0.01
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 1, 2017
Return Version
2015v3.0
Gross Receipts
$984,441
Mission and Program Overview

Mission

Our mission is to provide interactive life skills training and health and wellness programs designed to engage, educate and empower young people to lead extraordinary lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$198,169$317,101▲ $118,932
Rtn Earn Endowment Incm Other Fnds$395,191$308,769▼ $86,422
Prepaid Expenses and Deferred Charges$16,733$16,733→ $0
Land, Buildings, and Equipment, Net$7,384$8,154▲ $770
Cash and Non-Interest-Bearing Accounts$172,905$-26,910▼ $199,815
Total Assets$395,191$315,078▼ $80,113
Liabilities
Accounts Payable and Accrued Expenses-$6,309-
Total Liabilities$0$6,309▲ $6,309
Net Assets / Fund Balance
Unrestricted Net Assets$395,191$308,769▼ $86,422
Total Net Assets Fund Balance$395,191$308,769▼ $86,422
Total Liabilities and Net Assets / Fund Balance$395,191$315,078▼ $80,113

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,154$8,979$17,133
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chaka BlackmanExecutive DirectorFT$94,500$94,500

Board Members and Trustees

NameTitle
Lamar JohnsonBoard Chair
Ashlee YatesBoard Member
Doug ForemanBoard Member
Elan DweckBoard Member
Monique HolmesBoard Member
Nicole TuckerBoard Member
Erika PearsonSecretary
Gbenga OmosuyiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,218
Program Service Revenue
$955,209
Investment Income
$14
Other Revenue
$0
All Other Contributions
$493
Change in Net Assets
$-71,374

Noncash Contribution Practices

Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,441
Total Revenue per Audited Statements
$984,441
Total Revenue per Form 990
$984,441
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$576,855
Salaries, Compensation, and Employee Benefits$478,960
Total Fundraising Expense$23,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$245,720$130,787$19,816$396,323
Fees for Services Other$195,591$2,345-$197,936
Other Expenses$180,031$435-$180,031
Occupancy$39,883$17,093-$56,976
Payroll Taxes$29,722$15,820$2,397$47,939
Other Employee Benefits$21,513$11,450$1,735$34,698
All Other Expenses$21,164$8,854-$30,018
Fees for Services Management$10,400$19,500-$29,900
Fees for Services Accounting-$15,113-$15,113
Travel$2,215$6,229-$8,444
Office Expenses$3,791$2,208-$5,998
Insurance-$3,333-$3,333
Depreciation Depletion$2,210$947-$3,157
Interest-$1,397-$1,397
Fees for Services Legal-$1,290-$1,290
Total Functional Expenses$793,115$238,753$23,948$1,055,815

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,055,815
Total Expenses per Audited Statements$1,055,815
Total Expenses per Form 990$1,055,815
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

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

“Members of the board review audited financial statements and tax return upon receipt from cpa.”

Form 990, Part VI, Section B, Line 15A

“Members of the board review and decide compensation based on market rates for similar roles”

Filing and Contact Details

Filer

Filer Name
Hip Hop 4 Life Inc
EIN
20-2084774
Phone
2129676730
Address
225 WEST 35TH STREET Room 301, NEW YORK, NY 10001

Signing Officer

Name
Tanisha Tate
Title
Executive Director
Signed
2017-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chaka Blackman
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
0
Employees
20

Preparer

Firm
OJLowery LLC
Address
3 Columbus Circle 15th FL, New York, NY 10019
Preparer
Otwan Lowery CPA
Phone
6464213432
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Facilitator fee - 195,291, payroll fees - 2,345”

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IRS990/OtherExpensesGrp/TotalAmt3180031
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02397
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015820
IRS990/PayrollTaxesGrp/ProgramServicesAmt029722
IRS990/PayrollTaxesGrp/TotalAmt047939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016733
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016733
IRS990/PrincipalOfficerNm0CHAKA BLACKMAN
IRS990/PriorPeriodAdjustmentsAmt0-15048
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0YOUTH DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0955209
IRS990/ProgSrvcAccomActy2Grp/Desc0TWO-YEAR PROGRAM THAT SERVES TENTH AND ELEVENTH GRADE FEMALE STUDENTS WHOM ARE PROVIDED WITH MENTORING FROM HIP HOP 4 LIFES STAFF AND OTHER SUCCESSFULL AND DYNAMIC WOMEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt045447
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSISTS OF COMMUNITY-BASED EVENTS, YOUTH SUMMITS, AND PARENT WORKSHOPS SERVING COMMUNITIES IN NEW YORK CITY AND THROUGHOUT THE COUNTRY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040780
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0816781
IRS990/PYProgramServiceRevenueAmt01232983
IRS990/PYRevenuesLessExpensesAmt014188
IRS990/PYSalariesCompEmpBnftPaidAmt0483331
IRS990/PYTotalExpensesAmt01300112
IRS990/PYTotalRevenueAmt01314300
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-71374
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0955209
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0395191
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0308769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt081292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0191775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0955209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01232983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01129467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0836084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0320856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04474599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt039
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04666374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0984427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01314275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01165611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0869072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0332989
IRS990ScheduleA/Total509Grp/TotalAmt04666374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0984441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01314300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01165611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0869072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0332989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04666413
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017133
IRS990ScheduleD/ExpensesSubtotalAmt01055815
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0984441
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08154
IRS990ScheduleD/TotalExpensesPerForm990Amt01055815
IRS990ScheduleD/TotalRevenuePerForm990Amt0984441
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0984441
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01055815
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FACILITATOR FEE - 195,291, PAYROLL FEES - 2,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD REVIEW AUDITED FINANCIAL STATEMENTS AND TAX RETURN UPON RECEIPT FROM CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS OF THE BOARD REVIEW AND DECIDE COMPENSATION BASED ON MARKET RATES FOR SIMILAR ROLES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0395191
IRS990/TotalAssetsEOYAmt0315078
IRS990/TotalAssetsGrp/BOYAmt0395191
IRS990/TotalAssetsGrp/EOYAmt0315078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029218
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023948
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0238753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0793115
IRS990/TotalFunctionalExpensesGrp/TotalAmt01055815
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt06309
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt06309

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