Civic Intelligence

Hp Alliance Inc

990 • Fiscal year 2017 • EIN 20-8045792

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileWWW.THEHPALLIANCE.ORG

View Organization Page

PO Box 10021Cranston, RI 02910-0090

(401) 830-0607

Siviq Scores

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

Liabilities / Assets

85th percentile

0.28x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$53,732

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-53%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$127,981

Down $78,289 (-38%) from 2016

Net Assets

Down

$91,871

Down $97,522 (-51%) from 2016

Liabilities

Up

$36,110

Up $19,233 (+114%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin12th percentile

Revenue

Down

$340,335

Down $381,669 (-53%) from 2016

Expenses

Down

$437,857

Down $329,492 (-43%) from 2016

Net Income

Down

-$97,522

Down $52,177 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$300K$200K$100K$0Assets 2010: $36,231Liabilities 2010: $6522010Assets 2011: $193,883Liabilities 2011: $0Net Assets 2011: $193,8832011Assets 2012: $183,847Liabilities 2012: $02012Assets 2013: $169,596Liabilities 2013: $0Net Assets 2013: $169,5962013Assets 2014: $146,597Liabilities 2014: $0Net Assets 2014: $146,5972014Assets 2016: $206,270Liabilities 2016: $16,877Net Assets 2016: $189,3932016Assets 2017: $127,981Liabilities 2017: $36,110Net Assets 2017: $91,8712017Assets 2018: $129,631Liabilities 2018: $551Net Assets 2018: $129,0802018Assets 2019: $95,049Liabilities 2019: $22,371Net Assets 2019: $72,6782019Assets 2020: $133,038Liabilities 2020: $63,221Net Assets 2020: $69,8172020Assets 2021: $116,219Liabilities 2021: $43,332Net Assets 2021: $72,8872021

Highlighted filing

2017

Assets$127,981
Liabilities$36,110
Net Assets$91,871
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $209,375Expenses 2010: $186,274Net Income 2010: $23,1012010Revenue 2011: $419,837Expenses 2011: $261,533Net Income 2011: $158,3042011Revenue 2012: $190,222Expenses 2012: $200,258Net Income 2012: -$10,0362012Revenue 2013: $229,883Expenses 2013: $244,134Net Income 2013: -$14,2512013Revenue 2014: $304,039Expenses 2014: $327,038Net Income 2014: -$22,9992014Revenue 2016: $722,004Expenses 2016: $767,349Net Income 2016: -$45,3452016Revenue 2017: $340,335Expenses 2017: $437,857Net Income 2017: -$97,5222017Revenue 2018: $424,571Expenses 2018: $387,362Net Income 2018: $37,2092018Revenue 2019: $317,497Expenses 2019: $373,899Net Income 2019: -$56,4022019Revenue 2020: $264,880Expenses 2020: $267,741Net Income 2020: -$2,8612020Revenue 2021: $246,598Expenses 2021: $243,528Net Income 2021: $3,0702021

Highlighted filing

2017

Revenue$340,335
Expenses$437,857
Net Income-$97,522
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$415,353
Mission and Program Overview

Mission

Takes an outside-of-the-box approach to civic engagement by using parallels from the harry potter books to educate and mobilize young people across the world toward issues of literacy, equality, and human rights, creating a vibrant community that is teaching first-time activists how to engage in working for a better world in a way that is both effective and exciting.

Take an outside-of-the-box approach to civil engagement by using parallels from the harry potter books to educate and mobilze young people across the world toward the issues of literacy, equality and human rights, creating a vibrant community that is teaching first-time activists how to engage in working for a better world in a way that is both effective and exciting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,366$64,440▲ $10,074
Savings and Temporary Cash Investments$90,280$23,499▼ $66,781
Prepaid Expenses and Deferred Charges$16,488$19,999▲ $3,511
Inventories for Sale or Use$35,947$18,955▼ $16,992
Pledges and Grants Receivable$9,189$1,088▼ $8,101
Total Assets$206,270$127,981▼ $78,289
Liabilities
Deferred Revenue-$23,673-
Accounts Payable and Accrued Expenses$16,877$12,437▼ $4,440
Total Liabilities$16,877$36,110▲ $19,233
Net Assets / Fund Balance
Unrestricted Net Assets$162,393$91,871▼ $70,522
Temporarily Rstr Net Assets$27,000--
Total Net Assets Fund Balance$189,393$91,871▼ $97,522
Total Liabilities and Net Assets / Fund Balance$206,270$127,981▼ $78,289
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MaggiacomoExecutive DiFT$50,442$3,290$53,732
Amber DucharmeFinance DireFT$35,834$2,750$38,584

Board Members and Trustees

NameTitle
Melissa AnelliPresident
Lillian KarabaicDirector
Samantha EnderDirector
Paul DegeorgeSecretary
Seth SoulsteinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$262,534
Program Service Revenue
$4,400
Investment Income
$7
Other Revenue
$73,394
All Other Contributions
$262,534
Change in Net Assets
$-97,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,968
Other Expenses$143,889
Total Fundraising Expense$86,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,216$10,444$23,106$164,766
Current Officers, Directors, Trustees, and Key Employees$18,716$40,547$27,013$86,276
Conferences and Meetings$49,636--$49,636
Fees for Services Other$3,101$28,054$1,037$32,192
Payroll Taxes$12,644$4,300$4,227$21,171
Other Employee Benefits$11,253$3,770$3,318$18,341
Office Expenses$786$391$13,984$15,161
Insurance$567$11,496$190$12,253
Fees for Services Accounting-$8,500-$8,500
Pension Plan Contributions$2,094$702$618$3,414
Other Expenses$396$1,516$1,903$1,516
Travel$338-$5$343
All Other Expenses$46--$46
Total Functional Expenses$238,279$112,716$86,862$437,857
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Melissa anelli 280 ocean parkway, 3b brooklyn, ny 11218 paul degeorge 532 walnut street lawrence, ks 66044 seth soulstein 420 east seneca street ithaca, ny 14850 taekia blackwell 174 w 137th st, apt 20 new york, ny 10030 lillian karabaic 2640 se ankeny st., 309 portland, or 97214 clinton carney 92 temple drive methuen, ma 01844 samantha ender 109 union st., apt 3a brooklyn, ny 11231 alan mygatt-tauber 10089 ashley circle nw silverdale, wa 98383”

Form 990, Page 6, Part VI, Line 10B

“The organization has affiliated chapters worldwide with each chapter governed by their own governing documents.”

Form 990, Page 6, Part VI, Line 11B

“Management and the board of directors review the form 990 and compare to the underlying accounting records for the fiscal year.”

Form 990, Page 6, Part VI, Line 12C

“The organization has an annual conflict of interest disclosure statement that all board members are required to complete, sign and date.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews the organization performance and subsequent fiscal year budget in determining salary adjustments.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors reviews the organization performance and subsequent fiscal year budget in determining salary adjustments.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request, as well as via the massachusetts attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Hp Alliance Inc
EIN
20-8045792
Phone
4018300607
Address
PO BOX 10021, CRANSTON, RI 02910-0090
Doing Business As
The Harry Potter Alliance

Signing Officer

Name
Amber Ducharme
Title
Finance Director
Phone
6179439434
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amber Ducharme
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
90

Preparer

Firm
Michael L Hamlin CPA
Address
80 MAPLE ST, STONEHAM, MA 02180-3143
Preparer
Michael L Hamlin
Phone
7814357284
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Takes an outside-of-the-box approach to civic engagement by using parallels from the harry potter books to educate and mobilize young people across the world toward issues of literacy, equality, and human rights, creating a vibrant community that is teaching first-time activists how to engage in working for a better world in a way that is both effective and exciting.”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of june 30, 2017, the organization had no material unrecognized tax benefits and no adjustments to liabilities or operations were required under asc 740. The organization's practice was and continues to be to recognize interest and penalty expenses related to uncertain tax positions in income tax expense, which was zero for the year ended june 30, 2017. Generally, the organization's three preceding tax years are subject to examination by federal and state tax authorities. There are no income tax examinations currently in process.”

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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF JUNE 30, 2017, THE ORGANIZATION HAD NO MATERIAL UNRECOGNIZED TAX BENEFITS AND NO ADJUSTMENTS TO LIABILITIES OR OPERATIONS WERE REQUIRED UNDER ASC 740. THE ORGANIZATION'S PRACTICE WAS AND CONTINUES TO BE TO RECOGNIZE INTEREST AND PENALTY EXPENSES RELATED TO UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE, WHICH WAS ZERO FOR THE YEAR ENDED JUNE 30, 2017. GENERALLY, THE ORGANIZATION'S THREE PRECEDING TAX YEARS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. THERE ARE NO INCOME TAX EXAMINATIONS CURRENTLY IN PROCESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAKES AN OUTSIDE-OF-THE-BOX APPROACH TO CIVIC ENGAGEMENT BY USING PARALLELS FROM THE HARRY POTTER BOOKS TO EDUCATE AND MOBILIZE YOUNG PEOPLE ACROSS THE WORLD TOWARD ISSUES OF LITERACY, EQUALITY, AND HUMAN RIGHTS, CREATING A VIBRANT COMMUNITY THAT IS TEACHING FIRST-TIME ACTIVISTS HOW TO ENGAGE IN WORKING FOR A BETTER WORLD IN A WAY THAT IS BOTH EFFECTIVE AND EXCITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MELISSA ANELLI 280 OCEAN PARKWAY, 3B BROOKLYN, NY 11218 PAUL DEGEORGE 532 WALNUT STREET LAWRENCE, KS 66044 SETH SOULSTEIN 420 EAST SENECA STREET ITHACA, NY 14850 TAEKIA BLACKWELL 174 W 137TH ST, APT 20 NEW YORK, NY 10030 LILLIAN KARABAIC 2640 SE ANKENY ST., 309 PORTLAND, OR 97214 CLINTON CARNEY 92 TEMPLE DRIVE METHUEN, MA 01844 SAMANTHA ENDER 109 UNION ST., APT 3A BROOKLYN, NY 11231 ALAN MYGATT-TAUBER 10089 ASHLEY CIRCLE NW SILVERDALE, WA 98383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS AFFILIATED CHAPTERS WORLDWIDE WITH EACH CHAPTER GOVERNED BY THEIR OWN GOVERNING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE FORM 990 AND COMPARE TO THE UNDERLYING ACCOUNTING RECORDS FOR THE FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT THAT ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE, SIGN AND DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION PERFORMANCE AND SUBSEQUENT FISCAL YEAR BUDGET IN DETERMINING SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION PERFORMANCE AND SUBSEQUENT FISCAL YEAR BUDGET IN DETERMINING SALARY ADJUSTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST, AS WELL AS VIA THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 10B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0WWW.THEHPALLIANCE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER DUCHARME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06179439434
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HP ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HPAL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,981
Liabilities
$36,110
Net assets
$91,871
Revenue
$340,335
Expenses
$437,857
Net income
-$97,522
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.43$0.73$2.47$2.44$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.63$0.70$2.65$2.68$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.22$0.73$3.17$3.74$0.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.29$4.25$3.87$0.37
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.36$0.92$3.40$4.38$0.98
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.17$1.89$7.22$7.67$0.45
2014Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$3.04$3.27$0.23
2013Summary only. Only limited summary data is available for this year.$1.70$0.00$1.70$2.30$2.44$0.14
2012Summary only. Only limited summary data is available for this year.$1.84$0.00$1.90$2.00$0.10
2011Summary only. Only limited summary data is available for this year.$1.94$0.00$1.94$4.20$2.62$1.58
2010Summary only. Only limited summary data is available for this year.$0.36$0.01$2.09$1.86$0.23