Civic Intelligence

Hampstead Institute Inc.

990EZ • Fiscal year 2017 • EIN 26-3698633

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 26, 2018

5251 Hampstead High Street Unit 205Montgomery, AL 36116

(334) 270-6638

Siviq Scores

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

Liabilities / Assets

98th percentile

2.75x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.12x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

96th percentile

78%

Higher net margin than 96% of similar nonprofits.

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

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.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

Down

$24,260

Down $23,371 (-49%) from 2011

Net Assets

Down

-$42,528

Down $76,975 (-223%) from 2011

Liabilities

Up

$66,788

Up $53,604 (+407%) from 2011

Revenue

Down

$21,392

Down $65,743 (-75%) from 2011

Expenses

Down

$4,769

Down $110,771 (-96%) from 2011

Net Income

Up

$16,623

Up $45,028 (+159%) from 2011

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $69,426Liabilities 2010: $6,574Net Assets 2010: $62,8522010Assets 2011: $47,631Liabilities 2011: $13,184Net Assets 2011: $34,4472011Assets 2017: $24,260Liabilities 2017: $66,788Net Assets 2017: -$42,5282017Assets 2021: $104,496Liabilities 2021: $30,768Net Assets 2021: $73,7282021Assets 2022: $123,031Liabilities 2022: $0Net Assets 2022: $123,0312022Assets 2023: $69,671Liabilities 2023: $0Net Assets 2023: $69,6712023Assets 2024: $100,939Liabilities 2024: $0Net Assets 2024: $100,9392024

Highlighted filing

2017

Assets$24,260
Liabilities$66,788
Net Assets-$42,528

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $70,509Expenses 2010: $5,804Net Income 2010: $64,7052010Revenue 2011: $87,135Expenses 2011: $115,540Net Income 2011: -$28,4052011Revenue 2017: $21,392Expenses 2017: $4,769Net Income 2017: $16,6232017Revenue 2021: $65,023Expenses 2021: $21,019Net Income 2021: $44,0042021Revenue 2022: $84,717Expenses 2022: $35,414Net Income 2022: $49,3032022Revenue 2023: $80,158Expenses 2023: $133,518Net Income 2023: -$53,3602023Revenue 2024: $76,344Expenses 2024: $45,076Net Income 2024: $31,2682024

Highlighted filing

2017

Revenue$21,392
Expenses$4,769
Net Income$16,623
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 26, 2018
Return Version
2017v2.0
Gross Receipts
$29,133
Mission and Program Overview

Mission

We promote building community through design, education, and wellness for all ages, using Hampstead as our center for implementation and innovation.

See schedule O

Program Services

DescriptionGrantsExpenses
Funded new playground equipment at a new outdoor play space as a donation to the community in support of its mission for health and wellness. The playground serves the health and wellness of all ages including over 70 neighborhood children and many more guests and visitors.$0$21,335
Pop Up Art @ Hampstead is a new series of regional artist's exhibits located throughout the community where the public was invited to experience art of various forms and techniques$0$423
Worked with 2 local sports and wellness orgs to organize a shared use space. Combining seasonal soccer and football practices and games, over 1000 children and adults played sports and learned life skills such as teamwork, dedication, and empathy for one another.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anna LowderDirector, President-$0--
Harvi SahotaDirector, Vice President, Acting Secretary-$0--
Chad EmersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hampstead Institute Inc
EIN
26-3698633
Phone
3342706638
Address
5251 HAMPSTEAD HIGH STREET UNIT 205, MONTGOMERY, AL 36116

Signing Officer

Name
Anna Lowder
Title
President
Phone
3342706638
Signed
2018-10-26
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Donation to another 501c3 organization

Form 990-EZ, Part I, Line 16

Fundraising, supplies, programs, insurance, fees, depreciation

Form 990-EZ, Part II, Line 24

Prepaid expenses

Form 990-EZ, Part II, Line 26

Accounts payable

Form 990-EZ, Part III, Line (28-31)

Primary exempt purpose is building community through education, design, and wellness for all ages in 2017. We believe in crafting lasting places where people can live, grow, and learn, and to that end we continued our local, sustainable food and wellness initiatives, paired with our community-focused events for all ages.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Donation to another 501c3 organization
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Primary exempt purpose is building community through education, design, and wellness for all ages in 2017. We believe in crafting lasting places where people can live, grow, and learn, and to that end we continued our local, sustainable food and wellness initiatives, paired with our community-focused events for all ages.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part III, Line (28-31)
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNA LOWDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03342706638
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAMPSTEAD INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0HAMP
ReturnHeader/Filer/EIN0263698633
ReturnHeader/Filer/PhoneNum03342706638
ReturnHeader/Filer/USAddress/AddressLine1Txt05251 HAMPSTEAD HIGH STREET UNIT 205
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036116
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.201.142
ReturnHeader/ReturnTs02018-11-01T14:30:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings