Civic Intelligence

Platforms Inc

990 • Fiscal year 2020 • EIN 23-2878756

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

Organization ProfileHAZINGPREVENTION.ORG
136 Everett RoadAlbany, NY 12205

(706) 298-0292

Siviq Scores

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

Liabilities / Assets

87th percentile

0.47x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-239%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-82%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$77,464

Down $89,812 (-54%) from 2019

Net Assets

Down

$41,359

Down $95,354 (-70%) from 2019

Liabilities

Up

$36,105

Up $5,542 (+18%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin4th percentile

Revenue

Down

$39,958

Down $182,010 (-82%) from 2019

Expenses

Down

$135,312

Down $84,568 (-38%) from 2019

Net Income

Down

-$95,354

Down $97,442 (-4667%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2011: $49,138Liabilities 2011: $13,670Net Assets 2011: $35,4682011Assets 2012: $66,809Liabilities 2012: $15Net Assets 2012: $66,7942012Assets 2013: $97,632Liabilities 2013: $10,315Net Assets 2013: $87,3172013Assets 2014: $223,467Liabilities 2014: $89,529Net Assets 2014: $133,9382014Assets 2015: $219,117Liabilities 2015: $50,405Net Assets 2015: $168,7122015Assets 2016: $193,728Liabilities 2016: $39,474Net Assets 2016: $154,2542016Assets 2017: $153,611Liabilities 2017: $25,393Net Assets 2017: $128,2182017Assets 2018: $165,511Liabilities 2018: $30,886Net Assets 2018: $134,6252018Assets 2019: $167,276Liabilities 2019: $30,563Net Assets 2019: $136,7132019Assets 2020: $77,464Liabilities 2020: $36,105Net Assets 2020: $41,3592020Assets 2021: $71,546Liabilities 2021: $42,815Net Assets 2021: $28,7312021Assets 2022: $40,474Liabilities 2022: $32,820Net Assets 2022: $7,6542022Assets 2023: $208,495Liabilities 2023: $119,637Net Assets 2023: $88,8582023Assets 2024: $146,556Liabilities 2024: $6,599Net Assets 2024: $139,9572024

Highlighted filing

2020

Assets$77,464
Liabilities$36,105
Net Assets$41,359
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,033Expenses 2011: $94,143Net Income 2011: $7,8902011Expenses 2012: $208,5452012Revenue 2013: $241,559Expenses 2013: $221,036Net Income 2013: $20,5232013Revenue 2014: $270,062Expenses 2014: $223,441Net Income 2014: $46,6212014Revenue 2015: $299,589Expenses 2015: $275,612Net Income 2015: $23,9772015Revenue 2016: $274,736Expenses 2016: $289,194Net Income 2016: -$14,4582016Revenue 2017: $221,836Expenses 2017: $247,872Net Income 2017: -$26,0362017Revenue 2018: $218,106Expenses 2018: $211,699Net Income 2018: $6,4072018Revenue 2019: $221,968Expenses 2019: $219,880Net Income 2019: $2,0882019Revenue 2020: $39,958Expenses 2020: $135,312Net Income 2020: -$95,3542020Revenue 2021: $124,542Expenses 2021: $137,170Net Income 2021: -$12,6282021Revenue 2022: $135,945Expenses 2022: $157,022Net Income 2022: -$21,0772022Revenue 2023: $150,462Expenses 2023: $102,194Net Income 2023: $48,2682023Revenue 2024: $266,697Expenses 2024: $215,598Net Income 2024: $51,0992024

Highlighted filing

2020

Revenue$39,958
Expenses$135,312
Net Income-$95,354
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.1
Gross Receipts
$41,478
Mission and Program Overview

Mission

Empowering people to prevent hazing

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$141,914$75,499▼ $66,415
Accounts Receivable$15,049$1,000▼ $14,049
Prepaid Expenses and Deferred Charges$10,313$965▼ $9,348
Total Assets$167,276$77,464▼ $89,812
Liabilities
Deferred Revenue$23,020$22,271▼ $749
Accounts Payable and Accrued Expenses$7,543$13,834▲ $6,291
Total Liabilities$30,563$36,105▲ $5,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,632$36,713▼ $89,919
Net Assets With Donor Restrictions$10,081$4,646▼ $5,435
Total Net Assets Fund Balance$136,713$41,359▼ $95,354
Total Liabilities and Net Assets / Fund Balance$167,276$77,464▼ $89,812
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Marc MoresPresident
Avery BrackenDirector
B Elliot HopkinsDirector
Beth DericcoDirector
Brad BeachamDirector
Brian CrowDirector
Janet JudgeDirector
Leonard SancilioDirector
Lianne KowiakDirector
Linda KnightDirector
Sean CallanDirector
Travis ApgarDirector
Bonnie WunschSecretary
Scott BovaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,145
Program Service Revenue
$30,889
Investment Income
$60
Other Revenue
$-136
All Other Contributions
$9,145
Change in Net Assets
$-95,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,878
Grants and Similar Amounts Paid$5,434
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$44,029$44,029$0$88,058
Advertising$0$6,136$0$6,136
Grants to Domestic Orgs$5,434--$5,434
Fees for Services Accounting$0$2,399$0$2,399
All Other Expenses$1,452$0$0$1,452
Insurance$0$1,439$0$1,439
Other Expenses$0$484$0$484
Total Functional Expenses$78,993$56,319$0$135,312
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
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Hazingpreventionorg
EIN
23-2878756
Phone
7062980292
Address
136 EVERETT ROAD, ALBANY, NY 12205

Signing Officer

Name
Marc Mores
Title
President
Phone
7062980292
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marc Mores
Formed
1997
Legal Domicile
Ny
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
60

Preparer

Firm
Steven Ellwanger CPA Pllc
Address
80 ASH ST, SARATOGA SPRINGS, NY 12866
Preparer
Steven Ellwanger
Phone
5189321079
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The association contracts with a professional managment company.”

Pt VI, Line 11B

“Certain members of the board review the 990 before it is filed”

Pt VI, Line 12C

“Conflicts of interest are reviewed and monitored yearly”

Raw XML AppendixShowing 400 of 423 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.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0431662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0196
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032273
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0111939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0545280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0404
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01182
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt0976942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0217823
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0221597
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0274540
IRS990ScheduleA/Total509Grp/TotalAmt0976942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0978124
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION CONTRACTS WITH A PROFESSIONAL MANAGMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN MEMBERS OF THE BOARD REVIEW THE 990 BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST ARE REVIEWED AND MONITORED YEARLY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt077464
IRS990/TotalAssetsGrp/BOYAmt0167276
IRS990/TotalAssetsGrp/EOYAmt077464
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IRS990/TotalContributionsAmt09145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt078993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030563
IRS990/TotalLiabilitiesEOYAmt036105
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IRS990/TotalLiabilitiesGrp/EOYAmt036105
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IRS990/TotalProgramServiceExpensesAmt078993
IRS990/TotalProgramServiceRevenueAmt030889
IRS990/TotalRevenueGrp/ExclusionAmt060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt039958
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0167276
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,464
Liabilities
$36,105
Net assets
$41,359
Revenue
$39,958
Expenses
$135,312
Net income
-$95,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.47$0.07$1.40$2.67$2.16$0.51
2023Detailed filing. Detailed filing data is available for this year.$2.08$1.20$0.89$1.50$1.02$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.33$0.08$1.36$1.57$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.43$0.29$1.25$1.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.36$0.41$0.40$1.35$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.31$1.37$2.22$2.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.31$1.35$2.18$2.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.25$1.28$2.22$2.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.39$1.54$2.75$2.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.50$1.69$3.00$2.76$0.24
2014Summary only. Only limited summary data is available for this year.$2.23$0.90$1.34$2.70$2.23$0.47
2013Detailed filing. Detailed filing data is available for this year.$0.98$0.10$0.87$2.42$2.21$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$2.09
2011Summary only. Only limited summary data is available for this year.$0.49$0.14$0.35$1.02$0.94$0.08