Civic Intelligence

Hyo Corp

EIN 26-3079204 • 501(c)3 • Hauppauge, NY

Profile

MISSION/ACTIVITIES:

PO Box 11263Hauppauge, NY 11788

www.hauppaugeyouth.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

55th percentile

4.1%

Higher net margin than 55% 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

74th percentile

18%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

45th percentile

-6.7%

Faster revenue growth than 45% of similar nonprofits.

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

Assets

Up

$52,912

Up $7,895 (+18%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$52,912

Up $7,895 (+18%) from 2016

Revenue

Down

$193,779

Down $13,939 (-6.7%) from 2016

Expenses

Down

$185,884

Down $22,521 (-11%) from 2016

Net Income

Up

$7,895

Up $8,582 (+1249%) from 2016

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $14,500Liabilities 2010: $0Net Assets 2010: $14,5002010Assets 2011: $15,230Liabilities 2011: $0Net Assets 2011: $15,2302011Assets 2012: $23,196Liabilities 2012: $0Net Assets 2012: $23,1962012Assets 2013: $25,127Liabilities 2013: $0Net Assets 2013: $25,1272013Assets 2014: $46,203Liabilities 2014: $0Net Assets 2014: $46,2032014Assets 2015: $45,704Liabilities 2015: $0Net Assets 2015: $45,7042015Assets 2016: $45,017Liabilities 2016: $0Net Assets 2016: $45,0172016Assets 2017: $52,912Liabilities 2017: $0Net Assets 2017: $52,9122017

Highlighted filing

2017

Assets$52,912
Liabilities$0
Net Assets$52,912

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $211,7002010Expenses 2011: $213,4702011Expenses 2012: $217,4572012Revenue 2013: $214,666Expenses 2013: $212,735Net Income 2013: $1,9312013Revenue 2014: $228,941Expenses 2014: $207,865Net Income 2014: $21,0762014Revenue 2015: $312,110Expenses 2015: $312,609Net Income 2015: -$4992015Revenue 2016: $207,718Expenses 2016: $208,405Net Income 2016: -$6872016Revenue 2017: $193,779Expenses 2017: $185,884Net Income 2017: $7,8952017

Highlighted filing

2017

Revenue$193,779
Expenses$185,884
Net Income$7,895

Filings

Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$207,718
Mission and Program Overview

Mission

MISSION/ACTIVITIES:

Mission/activities: to represent recreational interest of families and children living in the hauppauge school district. The most significant activities are football, basketball, baseball, lacrosse and softball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,704$45,017▼ $687
Total Assets$45,704$45,017▼ $687
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$45,704$45,017▼ $687
Total Net Assets Fund Balance$45,704$45,017▼ $687
Total Liabilities and Net Assets / Fund Balance$45,704$45,017▼ $687
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christopher DiessoPresident
David BarshayVice President
Christopher SellittoSecretary
Christopher MarcheseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,500
Program Service Revenue
$198,218
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,500
Change in Net Assets
$-687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,250$24,782$0$32,032
Insurance$0$18,000$0$18,000
Office Expenses$325$13,335$0$13,660
Other Expenses$9,182$0$0$9,182
All Other Expenses$0$2,354$0$2,354
Fees for Services Accounting$0$750$0$750
Total Functional Expenses$149,184$59,221$0$208,405
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hyo Corp
EIN
26-3079204
Phone
6312653810
Address
PO BOX 11263, HAUPPAUGE, NY 11788

Signing Officer

Name
Christopher Diesso
Title
President
Phone
6312653810
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Diesso
Formed
2008
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
0
Employees
0
Volunteers
500

Preparer

Firm
Innovative Management Services Inc
Address
900 ROUTE 111 STE 280, HAUPPAUGE, NY 11788
Preparer
Christopher Marchese
Phone
6312653810
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

No review was or will be conducted.

Pt VI, Line 19

No documents available to the public.

Form 990, Part IX, Line 24E

Jamboree/tournment expense/family fun night 1421. 0. 1421. 0.

Form 990, Part IX, Line 24E

Website fees/bank charges 933. 0. 933. 0.

Raw XML Appendix304 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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IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt018000
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IRS990/OccupancyGrp/ManagementAndGeneralAmt024782
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IRS990/PartialLiquidationInd0false
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ReturnHeader/FilingSecurityInformation/IPTm019:40:52
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ReturnHeader/ReturnTs02018-05-15T19:41:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits