Civic Intelligence

Htng Illinois

990 • Fiscal year 2013 • EIN 20-5787093

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

650 E Algonquin Rd No 20760173
Siviq Scores

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

Liabilities / Assets

10th percentile

0.00x

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

2013 filings • 501(c)6 • $1M-$5M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

29%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$372,454

Up $84,449 (+29%) from 2012

Net Assets

Up

$372,454

Up $84,449 (+29%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,589,056

Down $66,071 (-4.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $264,274Liabilities 2011: $0Net Assets 2011: $264,2742011Assets 2012: $288,005Liabilities 2012: $0Net Assets 2012: $288,0052012Assets 2013: $372,454Liabilities 2013: $0Net Assets 2013: $372,4542013Assets 2014: $296,331Liabilities 2014: $0Net Assets 2014: $296,3312014Assets 2015: $388,703Liabilities 2015: $26,322Net Assets 2015: $362,3812015Assets 2016: $538,809Liabilities 2016: $3,156Net Assets 2016: $535,6532016Assets 2017: $675,452Liabilities 2017: $15,777Net Assets 2017: $659,6752017Assets 2018: $817,463Liabilities 2018: $14,620Net Assets 2018: $802,8432018Assets 2019: $757,807Liabilities 2019: $15,394Net Assets 2019: $742,4132019Assets 2020: $827,788Liabilities 2020: $200,160Net Assets 2020: $627,6282020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$372,454
Liabilities$0
Net Assets$372,454

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,551,515Expenses 2011: $1,520,236Net Income 2011: $31,2792011Expenses 2012: $1,655,1272012Expenses 2013: $1,589,0562013Revenue 2014: $1,928,686Expenses 2014: $2,004,809Net Income 2014: -$76,1232014Revenue 2015: $2,259,212Expenses 2015: $2,193,162Net Income 2015: $66,0502015Revenue 2016: $2,567,185Expenses 2016: $2,393,913Net Income 2016: $173,2722016Revenue 2017: $2,163,857Expenses 2017: $2,039,835Net Income 2017: $124,0222017Revenue 2018: $2,298,322Expenses 2018: $2,155,154Net Income 2018: $143,1682018Revenue 2019: $2,110,476Expenses 2019: $2,170,906Net Income 2019: -$60,4302019Revenue 2020: $1,852,339Expenses 2020: $1,967,124Net Income 2020: -$114,7852020Revenue 2021: $1,127,411Expenses 2021: $1,755,039Net Income 2021: -$627,6282021

Highlighted filing

2013

Revenue-
Expenses$1,589,056
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 6, 2013
Return Version
2012v2.1
Gross Receipts
$1,673,505
Mission and Program Overview

Mission

To foster, through collaboration and partnership, the development of next-generation systems and solutions that will enable the hospitality industry.

Major Activities

Activity 2
Operated product certification program for product interoperatbility, which has certified 14 products against various technical specifications for interoperability of core hotel systems, spa/golf/activity systems, point-of-sale systems, back office accounting systems, reservation systems, televisions, kiosks, and other systems.
Activity 3
Developed outreach program to assist hotels in specifying relevant standards when preparing requests for proposals for technology products and services.
Filing and Contact Details

Filer

EIN
20-5787093
Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0OPERATED PRODUCT CERTIFICATION PROGRAM FOR PRODUCT INTEROPERATBILITY, WHICH HAS CERTIFIED 14 PRODUCTS AGAINST VARIOUS TECHNICAL SPECIFICATIONS FOR INTEROPERABILITY OF CORE HOTEL SYSTEMS, SPA/GOLF/ACTIVITY SYSTEMS, POINT-OF-SALE SYSTEMS, BACK OFFICE ACCOUNTING SYSTEMS, RESERVATION SYSTEMS, TELEVISIONS, KIOSKS, AND OTHER SYSTEMS.
IRS990/Activity3/Description0DEVELOPED OUTREACH PROGRAM TO ASSIST HOTELS IN SPECIFYING RELEVANT STANDARDS WHEN PREPARING REQUESTS FOR PROPOSALS FOR TECHNOLOGY PRODUCTS AND SERVICES.
IRS990/ActivityOrMissionDescription0TRADE ASSOCIATION
IRS990/AddressPrincipalOfficerUS/AddressLine1089 DEWEY RD
IRS990/AddressPrincipalOfficerUS/City0INVERNESS
IRS990/AddressPrincipalOfficerUS/State0IL
IRS990/AddressPrincipalOfficerUS/ZIPCode060067
IRS990/Advertising/Total025033
IRS990/AllOtherExpenses/Total01307
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0273730
IRS990/CashNonInterestBearing/EOY0316164
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total0321959
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Total0270941
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear01165795
IRS990/ContributionsGrantsPriorYear01167091
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C300
IRS990/Description0FOSTERED DEVELOPMENT OF INTEROPERABILITY AMONG SYSTEMS USED BY HOSPITALITY COMPANIES THROUGH MEETINGS, CONFERENCES, AND EXHIBITION DEMONSTRATIONS OF AND BY 12 WORKING GROUPS CONSISTING OF HOSPITALITY COMPANIES AND TECHNOLOGY VENDORS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total03556
IRS990/FeesForServicesOther/Total019170
IRS990/FollowSFAS1170X
IRS990/ForeignActivities01
IRS990/ForeignFinancialAccount01
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1150.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0SCOTT GIBSON
IRS990/Form990PartVIISectionA/NamePerson1MONIKA NERGER
IRS990/Form990PartVIISectionA/NamePerson2JEREMY WARD
IRS990/Form990PartVIISectionA/NamePerson3FLOOR BLEEKER
IRS990/Form990PartVIISectionA/NamePerson4VINEET GUPTA
IRS990/Form990PartVIISectionA/NamePerson5MIKE BLAKE
IRS990/Form990PartVIISectionA/NamePerson6KEVIN QUINLIVAN
IRS990/Form990PartVIISectionA/NamePerson7MARK RUPERT READ
IRS990/Form990PartVIISectionA/NamePerson8GUSTAAF SCHRILS
IRS990/Form990PartVIISectionA/NamePerson9SCOT CAMPBELL
IRS990/Form990PartVIISectionA/NamePerson10PETER ENGEL
IRS990/Form990PartVIISectionA/NamePerson11DOUGLAS RICE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation1156474
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization11321958
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT & DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER & DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY & DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11EXECUTIVE VP & CEO
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01673505
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Total010493
IRS990/InvestmentIncomeCurrentYear0403
IRS990/InvestmentIncome/ExclusionAmount0403
IRS990/InvestmentIncomePriorYear0491
IRS990/InvestmentIncome/TotalRevenueColumn0403
IRS990/InvestmentInJointVenture00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues01165795
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO FOSTER, THROUGH COLLABORATION AND PARTNERSHIP, THE DEVELOPMENT OF NEXT-GENERATION SYSTEMS AND SOLUTIONS THAT WILL ENABLE HOTELIERS AND THEIR TECHNOLOGY VENDORS TO DO BUSINESS GLOBALLY IN THE 21ST CENTURY.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfForeignCountry0UK
IRS990/NameOfPrincipalOfficerPerson0DOUGLAS C RICE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0288005
IRS990/NetAssetsOrFundBalancesEOY0372454
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees014
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total035934
IRS990/OfficeExpenses/Total032014
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress01
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY014275
IRS990/OtherAssetsTotal/EOY056290
IRS990/OtherEmployeeBenefits/Total080502
IRS990/OtherExpensePriorYear0749750
IRS990/OtherExpensesCurrentYear0589840
IRS990/OtherExpenses/Description0APPLICATION SERVICES
IRS990/OtherExpenses/Description1CREDIT CARD PROCESSING
IRS990/OtherExpenses/Description2LICENSES & SOFTWARE TRA
IRS990/OtherExpenses/Description3FURNITURE & FIXTURES
IRS990/OtherExpenses/Total039599
IRS990/OtherExpenses/Total122077
IRS990/OtherExpenses/Total217623
IRS990/OtherExpenses/Total35165
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear01025
IRS990/OtherSalariesAndWages/Total0493652
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total056136
IRS990/PensionPlanContributions/Total046967
IRS990/PoliticalActivities00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0541900
IRS990/ProgramServiceRevenue/BusinessCode1541900
IRS990/ProgramServiceRevenue/BusinessCode2541900
IRS990/ProgramServiceRevenue/BusinessCode3541900
IRS990/ProgramServiceRevenueCY0507307
IRS990/ProgramServiceRevenue/Description0EVENT PARTICIPATION
IRS990/ProgramServiceRevenue/Description1MEMBERSHIP CONFERENCES
IRS990/ProgramServiceRevenue/Description2WORKGROUP PARTICIPATIO
IRS990/ProgramServiceRevenue/Description3CERTIFICATION FEES
IRS990/ProgramServiceRevenuePriorYear0510251
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0291679
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1202425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome211153
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome32050
IRS990/ProgramServiceRevenue/TotalRevenueColumn0291679
IRS990/ProgramServiceRevenue/TotalRevenueColumn1202425
IRS990/ProgramServiceRevenue/TotalRevenueColumn211153
IRS990/ProgramServiceRevenue/TotalRevenueColumn32050
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses084449
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip00
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY084449
IRS990/RevenuesLessExpensesPriorYear023731
IRS990/SalariesEtcCurrentYear0999216
IRS990/SalariesEtcPriorYear0905377
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherAssets/BookValue053048
IRS990ScheduleD/OtherAssets/BookValue13242
IRS990ScheduleD/OtherAssets/Description0ADVANCE DEPOSITS
IRS990ScheduleD/OtherAssets/Description1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssets056290
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleF/AcctsActvsOutUSTable/Region0EUROPE
IRS990ScheduleF/AcctsActvsOutUSTable/Region1EAST ASIA & PACIFIC
IRS990ScheduleF/AcctsActvsOutUSTable/Region2MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0CONFERENCE AND MEETINGS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided1CONFERENCE AND MEETINGS
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided2CONFERENCE AND MEETINGS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0145464
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures166810
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures25444
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted1PROGRAM SERVICES
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0217718
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0217718
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/FirstClassOrCharterTravel0X
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0245326
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg074251
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg032500
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0DUE TO FLIGHT IRREGULARITIES AND LACK OF ANY FEASIBLE ALTERNATIVE, THE ORGANIZATION HAD ONE INSTANCE WHEN FIRST-CLASS TICKET FOR ONE FLIGHT.
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART I, LINE 1A
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0DOUGLAS RICE
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg023974
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg02381
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0EXECUTIVE VP & CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0378432
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SubstantiationRequired01
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleJ/WrittenEmploymentContract0X
IRS990ScheduleJ/WrittenPolicyReTAndEExpenses01
IRS990ScheduleO/GeneralExplanation/Explanation0DIRECTORS ON THE BOARD HAVE THE RIGHT TO VOTE ON GOVERNANCE BUT DO NOT SHARE IN ANY EXCESS REVENUE OR DISTRIBUTIONS UPON DISSOLUTION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS WHO ARE REPRESENTED ON THE BOARD OF DIRECTORS HAVE THE RIGHT, THROUGH THEIR DELEGATE'S VOTE THEREIN, TO ELECT DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND IS REVIEWED FOR ACCURACY BY THE CHIEF EXECUTIVE OFFICER PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3BOARD MEMBERS ANNUALLY SIGN A DISCLOSURE FORM DISCLOSING ANY KNOWN CONFLICTS OR ABSENCE THEREOF. ISSUES COMING BEFORE THE BOARD WHERE MATERIAL CONFLICTS COULD EXIST ARE RARE, BUT ARE SPECIFICALLY DISCUSSED AND BOARD MEMBERS MAY BE RECUSED IN THE EVENT OF A CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF THE PAID OFFICER/S IS REVIEWED AND SET BY AN EXECUTIVE COMMITTEE CONSISTING OF FOUR INDEPENDENT DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST. FORM 990 IS AVAILABLE THROUGH THE IRS OR UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6SCOTT GIBSON - 20400 N 29TH AVE, PHOENIX, AZ 85027. MONIKA NERGER - 10 10TH STREET NE STE 350, ATLANTA, GA 30309. JEREMY WARD - BLVD DU PONT D'ARVFE 28, 1202, GENEVA, SWITZERLAND. FLOOR BLEEKER - PO BOX 73137, DUBAI, UNITED ARAB EMIRATES. VINEET GUPTA - 100 WELLINGTON STREET WEST, SUITE 1600, TORONTO, ONTARIO, CANADA M5K 1B7. MIKE BLAKE - 530 BUSH ST., SUITE 501, SAN FRANCISCO, CA 94108. KEVIN QUINLIVAN - 40 FOUNTAIN PLZ, SUITE 175, BUFFALO, NY 14202. MARK RUPERT READ - 21 GOLDEN SQUARE, LONDON, UNITED KINGDOM W1F 9JN. GUSTAAF SCHRILS - 3 RAVINIA DR STE 100, ATLANTA, GA 30346. SCOT CAMPBELL - 8918 SPANISH RIDGE AVE, LAS VEGAS, NV 89148. PETER ENGEL - THE MARCUS CORPORATION, 100 E. WISCONSIN AVE, STE 1900, MILWAUKEE, WI 53202.
IRS990ScheduleO/GeneralExplanation/Identifier0CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VII
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10650 E ALGONQUIN RD SUITE 207
IRS990/TheBooksAreInCareOf/AddressUS/City0SCHAUMBURG
IRS990/TheBooksAreInCareOf/AddressUS/State0IL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode060173
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DOUGLAS C RICE
IRS990/TheBooksAreInCareOf/TelephoneNumber08473035560
IRS990/TotalAssets/BOY0288005
IRS990/TotalAssetsBOY0288005
IRS990/TotalAssets/EOY0372454
IRS990/TotalAssetsEOY0372454
IRS990/TotalCompGT150K01
IRS990/TotalContributions01165795
IRS990/TotalExpensesCurrentYear01589056
IRS990/TotalExpensesPriorYear01655127
IRS990/TotalFunctionalExpenses/Total01589056
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0288005
IRS990/TotalLiabNetAssetsFundBalances/EOY0372454
IRS990/TotalNbrEmployees014
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0288005
IRS990/TotalNetAssetsFundBalances/EOY0372454
IRS990/TotalOtherCompensation056474
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceRevenue0507307
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0321958
IRS990/TotalRevenueCurrentYear01673505
IRS990/TotalRevenue/ExclusionAmount0403
IRS990/TotalRevenuePriorYear01678858
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0507307
IRS990/TotalRevenue/TotalRevenueColumn01673505
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/Total0106928
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0288005
IRS990/UnrestrictedNetAssets/EOY0372454
IRS990/UponRequest0X
IRS990/WebSite0WWW.HTNG.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02006
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0205787093
ReturnHeader/Filer/Name/BusinessNameLine10HTNG ILLINOIS
ReturnHeader/Filer/NameControl0HTNG
ReturnHeader/Filer/Phone08473035560
ReturnHeader/Filer/USAddress/AddressLine10650 E ALGONQUIN RD NO 207
ReturnHeader/Filer/USAddress/City0SCHAUMBURG
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060173
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-06
ReturnHeader/Officer/Name0DOUGLAS RICE
ReturnHeader/Officer/Phone08473035560
ReturnHeader/Officer/Title0EXECUTIVE VICE PRESIDENT & CEO
ReturnHeader/PreparerFirm/EIN0410746749
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 W 22ND ST STE 1100

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings