Civic Intelligence

Hypoxia Institute Inc

990EZ • Fiscal year 2013 • EIN 20-5580595

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

6382 South Geneva Circle80111
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

44th percentile

0.2%

Higher net margin than 44% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

50th percentile

0.6%

Faster asset growth than 50% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

771%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • NTEE E • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$30,940

Up $195 (+0.6%) from 2012

Net Assets

$30,940

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$109,911

Up $97,293 (+771%) from 2012

Expenses

Up

$109,716

Up $108,505 (+8960%) from 2012

Net Income

Down

$195

Down $11,212 (-98%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $19,338Net Assets 2011: $19,3382011Assets 2012: $30,745Liabilities 2012: $02012Assets 2013: $30,940Net Assets 2013: $30,9402013Assets 2014: $30,190Liabilities 2014: $02014Assets 2015: $34,522Liabilities 2015: $02015Assets 2016: $35,968Liabilities 2016: $02016Assets 2017: $29,262Liabilities 2017: $02017Assets 2018: $17,949Liabilities 2018: $02018Assets 2019: $47,870Liabilities 2019: $02019Assets 2020: $38,788Liabilities 2020: $02020

Highlighted filing

2013

Assets$30,940
Liabilities-
Net Assets$30,940

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $79,516Expenses 2011: $95,692Net Income 2011: -$16,1762011Revenue 2012: $12,618Expenses 2012: $1,211Net Income 2012: $11,4072012Revenue 2013: $109,911Expenses 2013: $109,716Net Income 2013: $1952013Revenue 2014: $6Expenses 2014: $756Net Income 2014: -$7502014Revenue 2015: $77,109Expenses 2015: $72,781Net Income 2015: $4,3282015Revenue 2016: $2,254Expenses 2016: $808Net Income 2016: $1,4462016Revenue 2017: $105,825Expenses 2017: $112,531Net Income 2017: -$6,7062017Revenue 2018: $504Expenses 2018: $11,817Net Income 2018: -$11,3132018Revenue 2019: $103,298Expenses 2019: $73,377Net Income 2019: $29,9212019Revenue 2020: $503Expenses 2020: $9,585Net Income 2020: -$9,0822020

Highlighted filing

2013

Revenue$109,911
Expenses$109,716
Net Income$195
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
20-5580595
Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY030745
IRS990EZ/CashSavingsAndInvestments/EOY030940
IRS990EZ/ContributionsGiftsGrantsEtc04627
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0195
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InvestmentIncome011
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030745
IRS990EZ/NetAssetsOrFundBalancesBOY030745
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IRS990EZ/NetAssetsOrFundBalancesEOY030940
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Kendall Krause
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Robert Roach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Peter Hackett
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Barbara Lommen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Matt Kinsey
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0109216
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide education about hypoxia via conferences and website.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Bi-annual hypoxia conference - 192 attendees
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0109094
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04627
IRS990EZ/ProgramServiceRevenue0105273
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106382 South Geneva Circle
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Englewood
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0801115438
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barbara Lommen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07202847074
IRS990EZ/TotalAssets/BOY030745
IRS990EZ/TotalAssets/EOY030940
IRS990EZ/TotalExpenses0109716
IRS990EZ/TotalProgramServiceExpenses0109094
IRS990EZ/TotalRevenue0109911
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.hypoxia.net
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear04627
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years05591
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04532
IRS990ScheduleA/GiftsGrantsContribReceived509/Total027250
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year015
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years034
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0388
IRS990ScheduleA/GrossInvestmentIncome509/Total0480
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0105273
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0103
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years073893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0106496
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0285765
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year015
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years032
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years034
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0388
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0480
IRS990ScheduleA/InvestmentIncomePercentage00.00150
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99850
IRS990ScheduleA/PublicSupportTotal5090313015
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0109900
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012603
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years079484
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0111028
IRS990ScheduleA/Total509/Total0313015
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0109911
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years079516
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years034
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0111416
IRS990ScheduleA/TotalSupportTotal/Total0313495
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Office Supplies $38
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Fees $84
IRS990ScheduleO/GeneralExplanation/Explanation2Program Expense $109094
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205580595
ReturnHeader/Filer/Name/BusinessNameLine10The Hypoxia Institute Inc
ReturnHeader/Filer/NameControl0HYPO
ReturnHeader/Filer/Phone07202847074
ReturnHeader/Filer/USAddress/AddressLine106382 South Geneva Circle
ReturnHeader/Filer/USAddress/City0Englewood
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080111
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0Barbara Lommen
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hanegan & Associates PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101625 Broadway Suite 800
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denver
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802024708
ReturnHeader/Preparer/Name0Lorna Doversberger
ReturnHeader/Preparer/Phone03035720055
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-18T06:44:59-08:00

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