Civic Intelligence

Hinri Labs Inc.

990 • Fiscal year 2017 • EIN 27-0169289

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

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

78th percentile

0.31x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

51st percentile

$7,812

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

99th percentile

644%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

221%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$250,506

Up $216,835 (+644%) from 2016

Net Assets

Up

$172,318

Up $138,647 (+412%) from 2016

Liabilities

Up

$78,188

Up $78,188 from 2016

Revenue

Up

$590,177

Up $406,384 (+221%) from 2016

Expenses

Up

$451,530

Up $235,322 (+109%) from 2016

Net Income

Up

$138,647

Up $171,062 (+528%) from 2016

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

2017

Assets$250,506
Liabilities$78,188
Net Assets$172,318

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

2017

Revenue$590,177
Expenses$451,530
Net Income$138,647
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.2
Gross Receipts
$590,177
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 was created to solve really big problems in healthcare by connecting socialentrepreneurs and innovative organizations to sources of capital, strategic partners, technologysolutions and servant leaders so that they are more effective at saving lives, saving money andhaving a sustainable impact. In the u.s., hinri partners with leading healthcare innovators toserve the indigent and uninsured, wounded warriors and their families, address food insecurity,create educational programs for autistic children, and help victims of human trafficking. Outsidethe u.s., hinri is working on human rights, providing clean water, food for malnourishedchildren, the distribution of pharmaceuticals and the creation of schools, housing, and healthclinics in communities with extreme poverty.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,895$232,952▲ $220,057
Rtn Earn Endowment Incm Other Fnds$33,671$172,318▲ $138,647
Land, Buildings, and Equipment, Net$19,795$16,573▼ $3,222
Accounts Receivable$981$981→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$33,671$250,506▲ $216,835
Liabilities
Mortgage Notes Payable Secured by Investment Property-$78,188-
Total Liabilities$0$78,188▲ $78,188
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,671$172,318▲ $138,647
Total Liabilities and Net Assets / Fund Balance$33,671$250,506▲ $216,835

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,573$127,034$143,607
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MccutchenPresidentFT$7,812$7,812

Board Members and Trustees

NameTitle
Michael EdmeadesVice President
Gen Larry Ellis RetDirector
Michele SarkisianDirector
R William IdeDirector
AMY O'DELLSecretary
Patricia TotaroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$590,177
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$590,177
Change in Net Assets
$138,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,911
Salaries, Compensation, and Employee Benefits$191,000
Total Fundraising Expense$73,363
Grants and Similar Amounts Paid$63,619
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$117,812$73,188$191,000
Depreciation Depletion-$108,872-$108,872
Grants to Domestic Orgs$63,619--$63,619
Fees for Services Other-$55,095-$55,095
Fees for Services Legal-$13,331-$13,331
Occupancy-$8,000-$8,000
Insurance-$2,618-$2,618
Travel-$2,141-$2,141
Fees for Services Accounting-$969-$969
Conferences and Meetings-$797-$797
Other Expenses-$20$175$20
Office Expenses-$9-$9
Total Functional Expenses$63,619$314,548$73,363$451,530
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Warrior Alliance--Exempt Functions of the Organization$50,000
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 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
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

Ross mason, founder,has the authority to elect or appoint one or more members of the governing body

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 was sent electronically to the governing board who were asked to submit any comments or questions regarding the filing

Form 990, Part VI, Section C, Line 19

Hinri's governing documents, conflict of interest and financial statements are available upon request to ross mason, founder

Filing and Contact Details

Filer

Filer Name
Hinri Labs Inc
EIN
27-0169289
Phone
4047750404
Address
641 LORIDANS DR NE, ATLANTA, GA 30342
Doing Business As
High Impact Network of Responsible Innovators

Signing Officer

Name
Patricia Totaro
Title
Treasurer
Phone
4043149416
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mccutchen
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
James C Reed CPA Cfp Pc
Address
PO BOX 13292, JACKSON, WY 83002
Preparer
Patricia Totaro CPA
Phone
3077341370
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 0. Management and general expenses 52,000. Fundraising expenses 0. Total expenses 52,000. Contract services: program service expenses 0. Management and general expenses 2,087. Fundraising expenses 0. Total expenses 2,087. Auto expense: program service expenses 0. Management and general expenses 629. Fundraising expenses 0. Total expenses 629. Equipment rent: program service expenses 0. Management and general expenses 379. Fundraising expenses 0. Total expenses 379.

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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt033671
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0172318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0590177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0213913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0173248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt093065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01254184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72110
IRS990ScheduleA/PublicSupportPY170Pct00.48150
IRS990ScheduleA/PublicSupportTotal170Amt0904352
IRS990ScheduleA/SubstantialContributorsTotAmt0349832
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0590177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0213913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0173248
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt093065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01254184
IRS990ScheduleA/TotalSupportAmt01254186
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016573
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143607
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016573
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt050000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EXEMPT FUNCTIONS OF THE ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WARRIOR ALLIANCE
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSS MASON, FOUNDER,HAS THE AUTHORITY TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 WAS SENT ELECTRONICALLY TO THE GOVERNING BOARD WHO WERE ASKED TO SUBMIT ANY COMMENTS OR QUESTIONS REGARDING THE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HINRI'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO ROSS MASON, FOUNDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 52,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,000. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,087. AUTO EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 629. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 629. EQUIPMENT RENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 379. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt033671
IRS990/TotalAssetsEOYAmt0250506
IRS990/TotalAssetsGrp/BOYAmt033671
IRS990/TotalAssetsGrp/EOYAmt0250506
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0590177
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt073363
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0314548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063619
IRS990/TotalFunctionalExpensesGrp/TotalAmt0451530
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt078188
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt078188
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt063619
IRS990/TotalReportableCompFromOrgAmt07812
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590177
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250506
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02141
IRS990/TravelGrp/TotalAmt02141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 LORIDANS DR NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030342
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HINRI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA TOTARO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04043149416
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
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/AtSubmissionCreationDeviceId09487432DE1CB96E6406239171BD7D5FE85FB4BB0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0831456E15621B90C3C9CAC1802096711AC2A56CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.36.226
ReturnHeader/FilingSecurityInformation/IPDt02018-07-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:21:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830324973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES C REED CPA CFP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 13292
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083002
ReturnHeader/PreparerPersonGrp/PhoneNum03077341370
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA TOTARO CPA
ReturnHeader/ReturnTs02018-07-10T10:23:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$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