Civic Intelligence

Hinri Labs Inc.

990EZ • Fiscal year 2016 • EIN 27-0169289

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

641 Loridans Dr NEAtlanta, GA 30342

(404) 775-0404

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$33,671

Down $32,363 (-49%) from 2015

Net Assets

Down

$33,671

Down $32,363 (-49%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$183,793

Down $30,120 (-14%) from 2015

Expenses

Up

$216,208

Up $14,897 (+7.4%) from 2015

Net Income

Down

-$32,415

Down $45,017 (-357%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $53,827Net Assets 2010: $53,8272010Assets 2015: $66,034Liabilities 2015: $0Net Assets 2015: $66,0342015Assets 2016: $33,671Liabilities 2016: $0Net Assets 2016: $33,6712016Assets 2017: $250,506Liabilities 2017: $78,188Net Assets 2017: $172,3182017Assets 2018: $137,670Liabilities 2018: $682,656Net Assets 2018: -$544,9862018Assets 2019: $1,094,664Liabilities 2019: $214,767Net Assets 2019: $879,8972019Assets 2020: $830,286Liabilities 2020: $10,998Net Assets 2020: $819,2882020Assets 2021: $567,106Liabilities 2021: $37,894Net Assets 2021: $529,2122021Assets 2022: $749,951Liabilities 2022: -$14,189Net Assets 2022: $764,1402022Assets 2023: $324,052Liabilities 2023: $2,128Net Assets 2023: $321,9242023Assets 2024: $320,230Liabilities 2024: $3,551Net Assets 2024: $316,6792024

Highlighted filing

2016

Assets$33,671
Liabilities$0
Net Assets$33,671

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $93,566Expenses 2010: $40,209Net Income 2010: $53,3572010Revenue 2015: $213,913Expenses 2015: $201,311Net Income 2015: $12,6022015Revenue 2016: $183,793Expenses 2016: $216,208Net Income 2016: -$32,4152016Revenue 2017: $590,177Expenses 2017: $451,530Net Income 2017: $138,6472017Revenue 2018: -$191,880Expenses 2018: $525,139Net Income 2018: -$717,0192018Revenue 2019: $501,901Expenses 2019: $531,860Net Income 2019: -$29,9592019Revenue 2020: $414,818Expenses 2020: $431,258Net Income 2020: -$16,4402020Revenue 2021: $658,184Expenses 2021: $986,842Net Income 2021: -$328,6582021Revenue 2022: $411,495Expenses 2022: $176,567Net Income 2022: $234,9282022Revenue 2023: $234,156Expenses 2023: $335,776Net Income 2023: -$101,6202023Revenue 2024: $371,810Expenses 2024: $377,055Net Income 2024: -$5,2452024

Highlighted filing

2016

Revenue$183,793
Expenses$216,208
Net Income-$32,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$183,793
Mission and Program Overview

Mission

Hinri is a venture philanthropy that partners with innovators and innovative organizations to provide them with capital, technology, servant leaders and strategic partners so that they are more effective at saving lives, saving money and having a sustainable impact.

Hinri is a venture philanthropy that applies/implements business principles/strategies from venture capital and it management to achieve philanthropic goals. Hinri partners with healthcare social entrepreneurs and innovative organizations to solve the world's biggest healthcare problems.

Program Services

DescriptionGrantsExpenses
THE WARRIOR ALLIANCENEGOTIATED A SUCCESSFUL JOINT VENTURE AGREEMENT (THROUGH GA GOV NATHAN DEAL) BETWEEN GA REGENTS UNIVERSITY AND THE ROOSEVELT WARM SPRINGS HOSPITAL, WHICH RESULTED IN A $25 MILLION RENOVATION AND RELEASED $5.3 MILLION FOR THE SECTION 110 (4 TO 1) FEDERAL MATCHING PROGRAM FOR WARM SPRINGSSIGNED A MEMO OF UNDERSTANDING AND "BRIDGE AGREEMENT" WITH THE ROOSEVELT WARM SPRINGS INSTITUTE TO LEASE THE GOLF COURSE FOR 18 MONTHS. 10 YEAR AGREEMENT WILL BE EXECUTED IN JULY 2015.ENGAGED COXE CURRY ($32,500 COMMITMENT) TO LAUNCH A CASE STUDY FOR THE CAPITAL CAMPAIGNRECEIVED ALMOST $500,000 OF IN-KIND AND DIRECT CONTRIBUTIONS FROM JACKSON HEALTHCARE FOR THE WARRIOR ALLIANCE WEBSITE. SUCCESSFULLY COMPLETED THE INITIAL BETA VERSION OF THE WEBSITE THAT WILL BE READY FOR LAUNCH IN THE NEXT 3 MONTHSNEGOTIATING A CONSULTING AGREEMENT WITH JOSH NELSON TO WORK WITH HINRI FOR 6 MONTHS ON THE OPERATION DOUBLE EAGLE/WARRIOR ALLIANCE CAPITAL CAMPAIGNSECURED COMMITMENTS FROM THE FIRST 4 BOARD MEMBERS THAT WILL SERVE AS THE EXECUTIVE COMMITTEE FOR THE WARRIOR ALLIANCE BOARD OF DIRECTORS$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSS MASONFounder-$0--
KELLY MCCUTCHENPresident-$0--
MICHAEL EDMEADESVice President-$0--
AMY O'DELLSecretary-$0--
PATRICIA TOTAROTreasurer-$0--
GEN LARRY ELLIS RETDirector-$0--
RON BACHMANDirector-$0--
R WILLIAM IDEDirector-$0--
STUART JOHNSONDirector-$0--
KATIE BELLDirector-$0--
BOB BOZEMANDirector-$0--
TUCKER GREENEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hinri Labs Inc
EIN
27-0169289
Phone
4047750404
Address
641 LORIDANS DR NE, ATLANTA, GA 30342

Signing Officer

Name
Patricia Totaro
Title
Treasurer
Phone
4043149416
Signed
2017-07-26
Discuss with paid preparer
Yes

Preparer

Firm
Reed Totaro & Johnson LLC
Address
PO BOX 13292, JACKSON, WY 83002
Preparer
Patricia Totaro CPA
Phone
3077341370
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: ymca. Date of gift: 02/23/16. Amount given: 3,060.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: lariscy. Date of gift: 07/05/16. Amount given: 504.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: christian unity. Date of gift: 12/01/16. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: adam messer. Date of gift: 05/17/16. Amount given: 300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: ignacio montoya. Date of gift: 01/04/16. Amount given: 4,440. Total included on form 990-ez, line 10: 13,304.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 5,336.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 675. Description: travel & meals. Amount: 1,103. Description: conferences conventions & meetings. Amount: 827. Description: insurance. Amount: 2,443. Total to form 990-ez, line 16: 5,048.

Form 990-ez, Part II, Line 24 - Other Assets

Description: . Beg. Of year amount: 981. End of year amount: 981. Description: other depreciable assets. Beg. Of year amount: 25,131. End of year amount: 19,795.

Raw XML Appendix225 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0HINRI IS A VENTURE PHILANTHROPY THAT APPLIES/IMPLEMENTS BUSINESS PRINCIPLES/STRATEGIES FROM VENTURE CAPITAL AND IT MANAGEMENT TO ACHIEVE PHILANTHROPIC GOALS. HINRI PARTNERS WITH HEALTHCARE SOCIAL ENTREPRENEURS AND INNOVATIVE ORGANIZATIONS TO SOLVE THE WORLD'S BIGGEST HEALTHCARE PROBLEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE WARRIOR ALLIANCENEGOTIATED A SUCCESSFUL JOINT VENTURE AGREEMENT (THROUGH GA GOV NATHAN DEAL) BETWEEN GA REGENTS UNIVERSITY AND THE ROOSEVELT WARM SPRINGS HOSPITAL, WHICH RESULTED IN A $25 MILLION RENOVATION AND RELEASED $5.3 MILLION FOR THE SECTION 110 (4 TO 1) FEDERAL MATCHING PROGRAM FOR WARM SPRINGSSIGNED A MEMO OF UNDERSTANDING AND "BRIDGE AGREEMENT" WITH THE ROOSEVELT WARM SPRINGS INSTITUTE TO LEASE THE GOLF COURSE FOR 18 MONTHS. 10 YEAR AGREEMENT WILL BE EXECUTED IN JULY 2015.ENGAGED COXE CURRY ($32,500 COMMITMENT) TO LAUNCH A CASE STUDY FOR THE CAPITAL CAMPAIGNRECEIVED ALMOST $500,000 OF IN-KIND AND DIRECT CONTRIBUTIONS FROM JACKSON HEALTHCARE FOR THE WARRIOR ALLIANCE WEBSITE. SUCCESSFULLY COMPLETED THE INITIAL BETA VERSION OF THE WEBSITE THAT WILL BE READY FOR LAUNCH IN THE NEXT 3 MONTHSNEGOTIATING A CONSULTING AGREEMENT WITH JOSH NELSON TO WORK WITH HINRI FOR 6 MONTHS ON THE OPERATION DOUBLE EAGLE/WARRIOR ALLIANCE CAPITAL CAMPAIGNSECURED COMMITMENTS FROM THE FIRST 4 BOARD MEMBERS THAT WILL SERVE AS THE EXECUTIVE COMMITTEE FOR THE WARRIOR ALLIANCE BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: YMCA. DATE OF GIFT: 02/23/16. AMOUNT GIVEN: 3,060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: LARISCY. DATE OF GIFT: 07/05/16. AMOUNT GIVEN: 504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHRISTIAN UNITY. DATE OF GIFT: 12/01/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: ADAM MESSER. DATE OF GIFT: 05/17/16. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: IGNACIO MONTOYA. DATE OF GIFT: 01/04/16. AMOUNT GIVEN: 4,440. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,304.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEPRECIATION. AMOUNT: 5,336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ADVERTISING. AMOUNT: 675. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 1,103. DESCRIPTION: CONFERENCES CONVENTIONS & MEETINGS. AMOUNT: 827. DESCRIPTION: INSURANCE. AMOUNT: 2,443. TOTAL TO FORM 990-EZ, LINE 16: 5,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: . BEG. OF YEAR AMOUNT: 981. END OF YEAR AMOUNT: 981. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 25,131. END OF YEAR AMOUNT: 19,795.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA TOTARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043149416
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HINRI LABS INC
ReturnHeader/Filer/BusinessNameControlTxt0HINR
ReturnHeader/Filer/EIN0270169289
ReturnHeader/Filer/PhoneNum04047750404
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 LORIDANS DR NE
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A363EC5E26A2EE87F2EC6E318827E8C3FEEBFA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07A363EC5E26A2EE87F2EC6E318827E8C3FEEBFA4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.36.226
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm014:40:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830324973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED TOTARO & JOHNSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083002
ReturnHeader/PreparerPersonGrp/PhoneNum03077341370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA TOTARO CPA
ReturnHeader/ReturnTs02017-07-26T15:45:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.37$0.38$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.23$0.34$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.76$0.41$0.18$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.04$0.53$0.66$0.99$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.41$0.43$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.21$0.88$0.50$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.68$0.54$0.19$0.53$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.08$0.17$0.59$0.45$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.18$0.22$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.21$0.20$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.09$0.04$0.05