Civic Intelligence

Our Generation Inc

990 • Fiscal year 2015 • EIN 26-0820953

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

Organization ProfileWWW.OURGENERATION.ORG
1101 30th St NW No 500Washington, DC 20007

(703) 633-8570

Siviq Scores

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

Liabilities / Assets

100th percentile

10.93x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.25x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Net Margin

23rd percentile

-4.6%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$84,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2015

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

103%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$174,838

Down $140,990 (-45%) from 2014

Net Assets

Down

-$1,736,775

Down $355,424 (-26%) from 2014

Liabilities

Up

$1,911,613

Up $214,434 (+13%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin23rd percentile

Revenue

Up

$7,771,862

Up $3,942,344 (+103%) from 2014

Expenses

Up

$8,127,286

Up $3,891,558 (+92%) from 2014

Net Income

Up

-$355,424

Up $50,786 (+13%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2013: $109,674Liabilities 2013: $1,084,815Net Assets 2013: -$975,1412013Assets 2014: $315,828Liabilities 2014: $1,697,179Net Assets 2014: -$1,381,3512014Assets 2015: $174,838Liabilities 2015: $1,911,613Net Assets 2015: -$1,736,7752015Assets 2016: $256,547Liabilities 2016: $1,292,501Net Assets 2016: -$1,035,9542016Assets 2017: $400,009Liabilities 2017: $1,934,121Net Assets 2017: -$1,534,1122017Assets 2018: $368,209Liabilities 2018: $1,388,130Net Assets 2018: -$1,019,9212018Assets 2019: $499,418Liabilities 2019: $1,378,959Net Assets 2019: -$879,5412019Assets 2020: $295,412Liabilities 2020: $712,953Net Assets 2020: -$417,5412020Assets 2021: $520,964Liabilities 2021: $1,823,226Net Assets 2021: -$1,302,2622021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2015

Assets$174,838
Liabilities$1,911,613
Net Assets-$1,736,775
Open 2015 Filing

Operations Trend

Revenue Growth94th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2013: $3,609,198Expenses 2013: $4,266,910Net Income 2013: -$657,7122013Revenue 2014: $3,829,518Expenses 2014: $4,235,728Net Income 2014: -$406,2102014Revenue 2015: $7,771,862Expenses 2015: $8,127,286Net Income 2015: -$355,4242015Revenue 2016: $9,682,983Expenses 2016: $8,982,162Net Income 2016: $700,8212016Revenue 2017: $10,795,279Expenses 2017: $11,293,437Net Income 2017: -$498,1582017Revenue 2018: $9,657,780Expenses 2018: $9,143,590Net Income 2018: $514,1902018Revenue 2019: $8,224,538Expenses 2019: $8,084,160Net Income 2019: $140,3782019Revenue 2020: $10,253,009Expenses 2020: $9,791,008Net Income 2020: $462,0012020Revenue 2021: $10,281,358Expenses 2021: $11,166,079Net Income 2021: -$884,7212021Revenue 2022: $5,554,590Expenses 2022: $4,864,507Net Income 2022: $690,0832022

Highlighted filing

2015

Revenue$7,771,862
Expenses$8,127,286
Net Income-$355,424
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$7,773,874
Mission and Program Overview

Mission

To research, educate, and promote long term free market solutions in today's public policy concerns in order to leave the world better for future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,715$90,571▼ $171,144
Prepaid Expenses and Deferred Charges$31,517$77,615▲ $46,098
Accounts Receivable$20,418$6,652▼ $13,766
Inventories for Sale or Use$2,178$0▼ $2,178
Total Assets$315,828$174,838▼ $140,990
Liabilities
Accounts Payable and Accrued Expenses$1,696,829$1,911,263▲ $214,434
Other Liabilities$350$350→ $0
Total Liabilities$1,697,179$1,911,613▲ $214,434
Net Assets / Fund Balance
Unrestricted Net Assets$-1,381,351$-1,736,775▼ $355,424
Total Net Assets Fund Balance$-1,381,351$-1,736,775▼ $355,424
Total Liabilities and Net Assets / Fund Balance$315,828$174,838▼ $140,990
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dan PerrinExecutive DirectorFT$84,000$84,000
Mark SlobodienExecutive Director (ret. 12/2015)FT$65,323$65,323

Board Members and Trustees

NameTitle
Dennis HoffmanPresident/chairman
Mark MurphyDirector
Rosie JohnstonTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Chain Bridge Collective LLCFundraising & List Rental3050 CHAIN BRIDGE RD STE 200, Fairfax, VA 22030$1,074,723
Engage LLCDatabase Marketing, Production, Printing550 HIGHLAND ST STE 403, Frederick, MD 21701$1,048,341
Bca Holdings LLCMailshop5728 INDUSTRY LANE, Frederick, MD 21704$848,985
Straightline Direct MarketingMarketing550 HIGHLAND ST STE 115, Frederick, MD 21701$772,821
Revenue and Support

Revenue Composition

Contributions and Grants
$7,739,114
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$32,748
All Other Contributions
$7,739,114
Change in Net Assets
$-355,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,771,862
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,012
Total Revenue per Audited Statements
$7,803,874
Total Revenue per Form 990
$7,771,862
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,549,342
Total Fundraising Expense$3,364,070
Professional Fundraising Fees$391,174
Salaries, Compensation, and Employee Benefits$186,770
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$519,280-$147$519,427
Fees for Services Professional Fundraising--$391,174$391,174
Other Expenses$223,188$385,535$182,608$385,535
All Other Expenses$100,706$39,840$90,440$230,986
Current Officers, Directors, Trustees, and Key Employees$92,432$23,853$33,038$149,323
Other Salaries and Wages$19,304$5,322$5,374$30,000
Fees for Services Accounting-$27,955-$27,955
Office Expenses$15,258$4,208$4,248$23,714
Advertising$16,323$307$310$16,940
Fees for Services Legal-$9,505-$9,505
Payroll Taxes$4,792$1,321$1,334$7,447
Occupancy$2,590$714$721$4,025
Information Technology-$2,011-$2,011
Travel$85$23$24$132
Total Functional Expenses$4,051,889$0$3,315,182$7,367,071

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,159,298
Expenses per Audited Statements$8,127,286
Total Expenses per Form 990$8,127,286
Expenses Not Reported on Form 990$32,012
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$391,174
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-ENTITY MORE THAN 35% OWNED BY DENNIS HOFFMAN, PRESIDENT.Independent Contractor Arrangement.No$2,109,027
-ENTITY MORE THAN 35% OWNED BY DENNIS HOFFMAN, PRESIDENT.Independent Contractor Arrangement.No$772,821
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$350
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Section A, Line 2

“Officers dennis hoffman and rosie johnston have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no separate audit committee meetings or minutes.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accounting firm and a draft copy of the form 990 is provided to each board member for their review prior to its filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board consistently monitors the conflict of interest policy to ensure compliance. Any potential conflicts are reviewed and resolved at the board level.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's officers and employees are determined by the president and approved by the board of directors.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1024 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy and financial statements available to the public upon request. The organizations governing documents may be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Our Generation Inc
EIN
26-0820953
Phone
7036338570
Address
1101 30TH ST NW NO 500, WASHINGTON, DC 20007

Signing Officer

Name
Dennis Hoffman
Title
President
Phone
7036338570
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Hoffman
Formed
2007
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
3

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Robert H Frank
Phone
7038210702
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization accounts for uncertain tax positions under fasb asc 740. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the organization is exempt from income taxes. The organization's federal return of organization exempt from income tax (form 990) is open to examination by the irs generally for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL ACTIVITIES 2,012.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL ACTIVITIES 2,012.”

Raw XML AppendixShowing 400 of 504 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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IRS990/OtherExpensesGrp/ProgramServicesAmt2223188
IRS990/OtherExpensesGrp/TotalAmt03446883
IRS990/OtherExpensesGrp/TotalAmt12476433
IRS990/OtherExpensesGrp/TotalAmt2405796
IRS990/OtherExpensesGrp/TotalAmt3385535
IRS990/OtherLiabilitiesGrp/BOYAmt0350
IRS990/OtherLiabilitiesGrp/EOYAmt0350
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05374
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05322
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019304
IRS990/OtherSalariesAndWagesGrp/TotalAmt030000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01334
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01321
IRS990/PayrollTaxesGrp/ProgramServicesAmt04792
IRS990/PayrollTaxesGrp/TotalAmt07447
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077615
IRS990/PrincipalOfficerNm0DENNIS HOFFMAN
IRS990/ProfessionalFundraisingInd01
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03790731
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0180959
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03754429
IRS990/PYOtherRevenueAmt038787
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-406210
IRS990/PYSalariesCompEmpBnftPaidAmt0108363
IRS990/PYTotalExpensesAmt04235728
IRS990/PYTotalProfFndrsngExpnsAmt0191977
IRS990/PYTotalRevenueAmt03829518
IRS990/ReconcilationRevenueExpnssAmt0-355424
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1237
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt033985
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt033985
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030000
IRS990ScheduleD/DonatedServicesUseFcltsAmt030000
IRS990ScheduleD/ExpensesNotReportedAmt032012
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08127286
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02012
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt02012
IRS990ScheduleD/RevenueNotReportedAmt032012
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07771862
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS UNDER FASB ASC 740. FASB ASC 740 CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING IN FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES. THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) IS OPEN TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL ACTIVITIES 2,012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL ACTIVITIES 2,012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08127286
IRS990ScheduleD/TotalLiabilityAmt0350
IRS990ScheduleD/TotalRevenuePerForm990Amt07771862
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07803874
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08159298
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DIRECT MAIL FUNDRAISING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt07739114
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt06792949
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0CHAIN BRIDGE COLLECTIVE LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0946165
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03050 CHAIN BRIDGE ROAD STE 200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0FAIRFAX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd022030
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7FL
IRS990ScheduleG/LicensedStatesCd8GA
IRS990ScheduleG/LicensedStatesCd9HI
IRS990ScheduleG/LicensedStatesCd10IL
IRS990ScheduleG/LicensedStatesCd11KS
IRS990ScheduleG/LicensedStatesCd12KY
IRS990ScheduleG/LicensedStatesCd13ME
IRS990ScheduleG/LicensedStatesCd14MD
IRS990ScheduleG/LicensedStatesCd15MA
IRS990ScheduleG/LicensedStatesCd16MN
IRS990ScheduleG/LicensedStatesCd17MS
IRS990ScheduleG/LicensedStatesCd18MO
IRS990ScheduleG/LicensedStatesCd19NH
IRS990ScheduleG/LicensedStatesCd20NJ
IRS990ScheduleG/LicensedStatesCd21NM
IRS990ScheduleG/LicensedStatesCd22NY
IRS990ScheduleG/LicensedStatesCd23NC
IRS990ScheduleG/LicensedStatesCd24ND
IRS990ScheduleG/LicensedStatesCd25OH
IRS990ScheduleG/LicensedStatesCd26OK
IRS990ScheduleG/LicensedStatesCd27OR
IRS990ScheduleG/LicensedStatesCd28PA
IRS990ScheduleG/LicensedStatesCd29RI
IRS990ScheduleG/LicensedStatesCd30SC
IRS990ScheduleG/LicensedStatesCd31TN
IRS990ScheduleG/LicensedStatesCd32UT
IRS990ScheduleG/LicensedStatesCd33VA
IRS990ScheduleG/LicensedStatesCd34WA
IRS990ScheduleG/LicensedStatesCd35WV
IRS990ScheduleG/LicensedStatesCd36WI
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE AGREEMENT WITH CHAIN BRIDGE COLLECTIVE PROVIDES FOR THE PAYMENT OF FEES FOR FUNDRAISING SERVICES AND ALSO FOR THE PAYMENT OF REIMBURSABLE MAILING EXPENSES SUCH AS LIST RENTAL EXPENSES. THE TOTAL AMOUNT OF PAYMENTS FOR LIST RENTAL REIMBURSABLE MAILING EXPENSES DURING THE YEAR TO CHAIN BRIDGE COLLECTIVE WAS $128,558.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART I, LINE 2B, COLUMN (V)
IRS990ScheduleG/TotalGrossReceiptsAmt07739114
IRS990ScheduleG/TotalNetToOrganizationAmt06792949
IRS990ScheduleG/TotalRetainedByContractorsAmt0946165
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0ENGAGE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1STRAIGHTLINE DIRECT MARKETING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0ENTITY MORE THAN 35% OWNED BY DENNIS HOFFMAN, PRESIDENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1ENTITY MORE THAN 35% OWNED BY DENNIS HOFFMAN, PRESIDENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02109027
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1772821
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INDEPENDENT CONTRACTOR ARRANGEMENT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1INDEPENDENT CONTRACTOR ARRANGEMENT.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS DENNIS HOFFMAN AND ROSIE JOHNSTON HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO SEPARATE AUDIT COMMITTEE MEETINGS OR MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM AND A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD CONSISTENTLY MONITORS THE CONFLICT OF INTEREST POLICY TO ENSURE COMPLIANCE. ANY POTENTIAL CONFLICTS ARE REVIEWED AND RESOLVED AT THE BOARD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION OF THE ORGANIZATION'S OFFICERS AND EMPLOYEES ARE DETERMINED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION COMPLIES WITH IRC SECTION 6104 AND MAKES ITS FORM 1024 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATIONS GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CO
IRS990/StatesWhereCopyOfReturnIsFldCd6CT
IRS990/StatesWhereCopyOfReturnIsFldCd7FL
IRS990/StatesWhereCopyOfReturnIsFldCd8GA
IRS990/StatesWhereCopyOfReturnIsFldCd9HI
IRS990/StatesWhereCopyOfReturnIsFldCd10IL
IRS990/StatesWhereCopyOfReturnIsFldCd11KS
IRS990/StatesWhereCopyOfReturnIsFldCd12KY
IRS990/StatesWhereCopyOfReturnIsFldCd13MD
IRS990/StatesWhereCopyOfReturnIsFldCd14MA
IRS990/StatesWhereCopyOfReturnIsFldCd15MN
IRS990/StatesWhereCopyOfReturnIsFldCd16MS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,838
Liabilities
$1,911,613
Net assets
-$1,736,775
Revenue
$7,771,862
Expenses
$8,127,286
Net income
-$355,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.55$4.86$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$1.82$1.30$10.3$11.2$0.88
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.71$0.42$10.3$9.79$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.50$1.38$0.88$8.22$8.08$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.37$1.39$1.02$9.66$9.14$0.51
2017Detailed filing. Detailed filing data is available for this year.$0.40$1.93$1.53$10.8$11.3$0.50
2016Detailed filing. Detailed filing data is available for this year.$0.26$1.29$1.04$9.68$8.98$0.70
2015Detailed filing. Detailed filing data is available for this year.$0.17$1.91$1.74$7.77$8.13$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.32$1.70$1.38$3.83$4.24$0.41
2013Detailed filing. Detailed filing data is available for this year.$0.11$1.08$0.98$3.61$4.27$0.66