Civic Intelligence

Homelessness Prevention Initiative Hpi

EIN 20-8593088 • 501(c)3 • Fort Collins, CO

Profile

Hpi attempts to prevent homelessness by providing rental assistance through a collaboration of faith based, non-profit, and governmental groups.

1550 Blue Spruce DriveFort Collins, CO 80524

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

7th percentile

-157%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $210,985 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $209,019 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$23,227

Down $212,318 (-90%) from 2016

Expenses

Down

$59,757

Down $235,971 (-80%) from 2016

Net Income

Up

-$36,530

Up $23,653 (+39%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2011: $301,206Liabilities 2011: $10,664Net Assets 2011: $290,5422011Assets 2012: $303,754Liabilities 2012: $8,244Net Assets 2012: $295,5102012Assets 2013: $324,529Liabilities 2013: $7,100Net Assets 2013: $317,4292013Assets 2014: $333,223Liabilities 2014: $0Net Assets 2014: $333,2232014Assets 2015: $286,719Liabilities 2015: $17,279Net Assets 2015: $269,4402015Assets 2016: $210,985Liabilities 2016: $1,966Net Assets 2016: $209,0192016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$400K$200K$0-$200KExpenses 2011: $362,5162011Expenses 2012: $369,6742012Expenses 2013: $344,0342013Revenue 2014: $308,398Expenses 2014: $292,604Net Income 2014: $15,7942014Revenue 2015: $237,157Expenses 2015: $308,024Net Income 2015: -$70,8672015Revenue 2016: $235,545Expenses 2016: $295,728Net Income 2016: -$60,1832016Revenue 2017: $23,227Expenses 2017: $59,757Net Income 2017: -$36,5302017

Highlighted filing

2017

Revenue$23,227
Expenses$59,757
Net Income-$36,530
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$23,227
Expenses
$59,757
Net income
-$36,530
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$0.60$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.02$2.09$2.36$2.96$0.60
2015Summary only. Only limited summary data is available for this year.$2.87$0.17$2.69$2.37$3.08$0.71
2014Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.08$2.93$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.07$3.17$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.08$2.96$3.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.11$2.91$3.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 9, 2018
Return Version
2016v3.0
Gross Receipts
$26,921
Mission and Program Overview

Mission

HPI attempts to prevent homelessness by providing rental assistance through a collaboration of faith based, non-profit, and governmental groups.

Program Services

DescriptionGrantsExpenses
Emergency rental assistance provided to households to prevent homelessness.$59,757-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David AdkinsPres. & Chair-$0--
Jake JosephSecretary-$0--
Nadaya ChappellTreasurer-$0--
Nathaniel BuddDirector-$0--
Christine NofsingerDirector-$0--
Barb DeFanciaDirector-$0--
Lee TaylorDirector-$0--
Amanda HodgeExecutive Director-$0--
Joseph Wimsatt JrProgram Manager-$0--
Filing and Contact Details

Filer

Filer Name
Homelessness Prevention Initiative HPI
EIN
20-8593088
Phone
9704882361
Address
1550 Blue Spruce Drive, Fort Collins, CO 80524

Signing Officer

Name
Jenny Maeda
Title
Financial Director
Signed
2018-04-09
Discuss with paid preparer
Yes

Preparer

Firm
Haynie and Company Cpas
Address
1785 West 2300 South, Salt Lake City, UT 84119-2065
Preparer
George R Clough CPA
Phone
8019724800
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Emergency Rental assistance | Cash Amount Given: $43745”

Other Expenses.1001

“Advertising and Promotion $529”

Other Expenses.1002

“Office Expenses $1501”

Other Expenses.1005

“Travel $207”

Other Expenses.1007

“Conferences, Conventions, and Meetings $55”

Other Expenses.1012

“Insurance $944”

Other Expenses.1

“Contract services $1200”

Other Expenses.2

“Payroll procssing fees $373”

Other Expenses.3

“Membership dues $300”

Other Expenses.4

“BANK CHARGES & FEES $200”

Other Expenses.5

“Business meals $127”

Other Expenses.6

“Processing fees $122”

Other Expenses.7

“Miscellaneous admin $25”

Other Expenses.8

“Workers compensation $24”

Other Assets.1004

“Miscellaneous - Beginning $1324 Miscellaneous - Ending $0”

Other Assets.1

“SECURITY DEPOSIT - Beginning $300 SECURITY DEPOSIT - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1966 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix211 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
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209361
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nadaya Chappell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Nathaniel Budd
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Nofsinger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Lee Taylor
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres. & Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Program Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01624
IRS990EZ/OtherChangesInNetAssetsAmt0-172489
IRS990EZ/OtherExpensesTotalAmt05607
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Emergency rental assistance provided to households to prevent homelessness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059757
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01636
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03694
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3694
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01966
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059757
IRS990EZ/TotalProgramServiceExpensesAmt059757
IRS990EZ/TotalRevenueAmt023227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0242565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237048
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308359
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0364662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01179530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01570
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99750
IRS990ScheduleA/PublicSupportTotal170Amt01179530
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026896
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01179530
IRS990ScheduleA/TotalSupportAmt01181100
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Neighbor to Neighbor Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02016-11-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0840630214
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0172489
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Fort Collins
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd080524
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Emergency Rental assistance | Cash Amount Given: $43745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract services $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll procssing fees $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Membership dues $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES & FEES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Business meals $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Processing fees $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous admin $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Workers compensation $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Miscellaneous - Beginning $1324 Miscellaneous - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSIT - Beginning $300 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $1966 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenny Maeda
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Financial Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Homelessness Prevention Initiative HPI
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0208593088
ReturnHeader/Filer/PhoneNum09704882361
ReturnHeader/Filer/USAddress/AddressLine1Txt01550 Blue Spruce Drive
ReturnHeader/Filer/USAddress/CityNm0Fort Collins
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080524
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAYNIE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01785 West 2300 South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0841192065
ReturnHeader/PreparerPersonGrp/PhoneNum08019724800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George R Clough CPA
ReturnHeader/ReturnTs02018-04-09T15:47:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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