Civic Intelligence

Hp Alliance Inc

990 • Fiscal year 2018 • EIN 20-8045792

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 12, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

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

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$54,974

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

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

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$129,631

Up $1,650 (+1.3%) from 2017

Net Assets

Up

$129,080

Up $37,209 (+41%) from 2017

Liabilities

Down

$551

Down $35,559 (-98%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Up

$424,571

Up $84,236 (+25%) from 2017

Expenses

Down

$387,362

Down $50,495 (-12%) from 2017

Net Income

Up

$37,209

Up $134,731 (+138%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2018

Assets$129,631
Liabilities$551
Net Assets$129,080
Open 2018 Filing

Operations Trend

Revenue Growth76th 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

2018

Revenue$424,571
Expenses$387,362
Net Income$37,209
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 12, 2018
Return Version
2017v2.3
Gross Receipts
$491,040
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$64,440$46,196▼ $18,244
Pledges and Grants Receivable$1,088$29,393▲ $28,305
Inventories for Sale or Use$18,955$26,353▲ $7,398
Prepaid Expenses and Deferred Charges$19,999$14,186▼ $5,813
Savings and Temporary Cash Investments$23,499$13,503▼ $9,996
Total Assets$127,981$129,631▲ $1,650
Liabilities
Deferred Revenue$23,673--
Accounts Payable and Accrued Expenses$12,437$551▼ $11,886
Total Liabilities$36,110$551▼ $35,559
Net Assets / Fund Balance
Unrestricted Net Assets$91,871$129,080▲ $37,209
Total Net Assets Fund Balance$91,871$129,080▲ $37,209
Total Liabilities and Net Assets / Fund Balance$127,981$129,631▲ $1,650
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt MaggiacomoExecutive DiFT$54,279$695$54,974
Amber DucharmeFinance DireFT$49,960$796$50,756

Board Members and Trustees

NameTitle
Lillian KarabaicPresident
Samantha EnderPresident
Alan Mygatt-tauberDirector
Taekia BlackwellSecretary
Clinton CarneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$307,429
Program Service Revenue
$3,724
Investment Income
$4
Other Revenue
$113,414
All Other Contributions
$307,429
Change in Net Assets
$37,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,655
Other Expenses$117,124
Total Fundraising Expense$59,745
Grants and Similar Amounts Paid$14,583
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,619$6,918$6,918$117,455
Current Officers, Directors, Trustees, and Key Employees$19,834$49,527$27,650$97,011
Conferences and Meetings$41,350--$41,350
Payroll Taxes$11,236$5,138$3,146$19,520
Office Expenses$5,144$4,812$7,777$17,733
Other Employee Benefits$10,663$4,408$2,600$17,671
Grants to Domestic Orgs$14,583--$14,583
Insurance$508$12,406$142$13,056
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$2,583$1,181$823$4,587
Pension Plan Contributions$2,492$967$539$3,998
Travel$157-$223$380
Other Expenses$487$223$1,221$223
Total Functional Expenses$230,028$97,589$59,745$387,362
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
SHE'S THE FIRSTNew York, NY501c3-$14,583
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

“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
4018300607
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Maggiacomo
Formed
2008
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
80

Preparer

Firm
Mocera Hamlin Associates Cpas Llp
Address
184 PLEASANT VALLEY ST STE 2-204A, METHUEN, MA 01844-5853
Preparer
Michael L Hamlin CPA
Phone
9782918500
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.”

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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SHE'S THE FIRST
IRS990ScheduleI/RecipientTable/RecipientEIN0651321437
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0590 SIXTH AVENUE 13TH FL
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEW YORK
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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/ExplanationTxt1TAEKIA 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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ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER DUCHARME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04018300607
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HP ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HPAL
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ReturnHeader/Filer/PhoneNum04018300607
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,631
Liabilities
$551
Net assets
$129,080
Revenue
$424,571
Expenses
$387,362
Net income
$37,209
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
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$4.25$3.87$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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