Civic Intelligence

Hinri Labs Inc.

990 • Fiscal year 2021 • EIN 27-0169289

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization ProfileWWW.HINRI.ORG
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

60th percentile

0.07x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$137,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

4th percentile

-32%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

59%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$567,106

Down $263,180 (-32%) from 2020

Net Assets

Down

$529,212

Down $290,076 (-35%) from 2020

Liabilities

Up

$37,894

Up $26,896 (+245%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$658,184

Up $243,366 (+59%) from 2020

Expenses

Up

$986,842

Up $555,584 (+129%) from 2020

Net Income

Down

-$328,658

Down $312,218 (-1899%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2021

Assets$567,106
Liabilities$37,894
Net Assets$529,212
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

2021

Revenue$658,184
Expenses$986,842
Net Income-$328,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$658,184
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 with a mission of bringing servant leadership, compassion and innovation to bear in solving the world's most difficult health challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$680,322--
Investments in Publicly Traded Securities$6,806$284,064▲ $277,258
Pledges and Grants Receivable-$155,909-
Land, Buildings, and Equipment, Net$55,557$93,138▲ $37,581
Cash and Non-Interest-Bearing Accounts$87,601$26,745▼ $60,856
Other Notes and Loans Receivable, Net-$6,250-
Investments Program Related-$1,000-
Total Assets$830,286$567,106▼ $263,180
Liabilities
Accounts Payable and Accrued Expenses$10,998$37,894▲ $26,896
Total Liabilities$10,998$37,894▲ $26,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$819,288$497,962▼ $321,326
Net Assets With Donor Restrictions-$31,250-
Total Net Assets Fund Balance$819,288$529,212▼ $290,076
Total Liabilities and Net Assets / Fund Balance$830,286$567,106▼ $263,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,138$179,836$272,974
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelly MccutchenExecutive DirectorFT$137,500$137,500

Board Members and Trustees

NameTitle
Michael EdmeadesVice President
AMY O'DELLDirector
Gen Larry EllisDirector
Janet PetitDirector
Jean EllisDirector
Kirk SarkisianDirector
Michele SarkisianDirector
Paul SnyderDirector
Pete PetitDirector
R William IdeDirector
Patricia TotaroTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mac And Cheese Book LLCContract3102 CHAPEL HILL ROAD, Douglasville, GA 30115$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$657,947
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$237
All Other Contributions
$622,830
Change in Net Assets
$-328,658

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$35,117Value of Cash Receiv
Total Noncash Contributions1$35,117-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,753
Salaries, Compensation, and Employee Benefits$163,089
Total Fundraising Expense$159,585
Grants and Similar Amounts Paid$85,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,992$63,504$25,704$151,200
Fees for Services Management$45,100$46,200$18,700$110,000
Grants to Domestic Orgs$85,000--$85,000
Occupancy$26,383$15,962$6,461$48,806
Travel$14,627$1,667$2,486$18,780
Advertising-$2,234$14,964$17,198
Payroll Taxes$4,875$4,993$2,021$11,889
Fees for Services Accounting-$6,180-$6,180
Insurance-$4,458-$4,458
Office Expenses-$2,532-$2,532
Other Expenses$215,250$2,467$89,249$2,467
Information Technology$1,665--$1,665
Fees for Services Other-$1,458-$1,458
Conferences and Meetings$211--$211
Total Functional Expenses$455,103$372,154$159,585$986,842
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Ucla FoundationLos Angeles, CA-Health Innovation$85,000
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
Audit committee
Yes
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The following directors are related by marriage. Larry ellis and jean ellis pete petit and janet petit kirk sarkisian and michele sarkisian”

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

“Form 990 is reviewed by the board for approval, then signed by the executive director and filed in accordance with irs form 990 filing requirements.”

Form 990, Part VI, Section C, Line 18

“The 990 and related tax documents are available upon request.”

Form 990, Part VI, Section C, Line 19

“Hinri's governing documents, conlict of interest and financial statements are available upon request to kelly mccuthen, executive director.”

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
Kelly Mccutchen
Title
Executive Director
Phone
4047750404
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Mccutchen
Formed
2004
Legal Domicile
Ga
Voting Board Members
12
Independent Board Members
9
Employees
2
Volunteers
0

Preparer

Firm
Marshall Jones
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
Preparer
Nathan Lummus
Phone
4042312001
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The board did not change its oversight over the auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization only recognizes the tax benefit from an uncertain tax position taken or expected to be taken in a tax return if the tax position is more likely than not to be sustained upon an examination, based on the technical merits of the position. Management has analyzed tax positions taken for filings with the internal revenue service and all state jurisdictions where the organization operates. Management believes that income tax filing positions would be sustained upon examination and does not anticipate that any adjustments would result in a material adverse affect on the organizations financial condition. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties, for uncertain income tax positions at december 31, 2021. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any tax periods.”

Raw XML AppendixShowing 400 of 439 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/Desc0THE GOALS FOR OUR "REVERSING PARALYSIS" CAMPAIGN WAS TO ACCELERATE NEW CURES FOR COMPLETE SPINAL CORD INJURIES AND CHANGE THE STANDARD OF CARE FOR COMPLETE INJURIES. THANKS TO OUR DONORS' SUPPORT, WE ARE MAKING GOOD PROGRESS. OUR PRIMARY FOCUS HAS BEEN THE SPONSORSHIP OF A CLINICAL STUDY UNDER DR. REGGIE EDGERTON AT UCLA, A PIONEER IN TREATING SPINAL CORD INJURY PATIENTS WITH ELECTRICAL STIMULATION. IN THEIR FIRST TEST OF EFFICACY OF THEIR NON-INVASIVE TRANSCUTANEOUS NEUROMODULATION TECHNIQUE, 5/5 SUBJECTS REGAINED VOLUNTARY LOCOMOTOR-LIKE RHYTHMIC MOVEMENT OF THE LOWER LIMBS AND SIGNIFICANT GAINS IN SENSORY FUNCTION. OF THE SIX PATIENTS IN THE CLINICAL STUDY THAT WE HAVE SUPPORTED, 5 HAVE ALREADY MOVED FROM AIS A (NO MOVEMENT OR SENSATION BELOW THE INJURY) TO AIS C (SOME MOVEMENT AND SENSATION). HOW DOES THIS SUCCESS RATE COMPARE? NUMEROUS REVIEWS HAVE BEEN PUBLISHED IN EFFORTS TO DEFINE THE PERCENTAGE OF SUBJECTS WITH A SEVERE SPINAL INJURY (AIS A, SENSORY AND MOTOR COMPLETE) WHO THEN ADVANCE TO HIGHER DIAGNOSTIC LEVELS, REFLECTING GAINS IN SENSORY AND MOTOR FUNCTION. IN ONE OF THE MOST RECENT REVIEWS OF THE LITERATURE, CONVERSIONS OF AIS A PATIENTS TO A HIGHER AIS LEVEL OCCURRED AT A FREQUENCY RANGING BETWEEN APPROXIMATELY 14% TO 20%. DR. EDGERTON'S SUCCESS RATE IS GREATER THAN 80% IN REACHING A DIAGNOSIS OF AT LEAST AIS C. DR. EDGERTON'S DEVICE IS EXPECTED TO RECEIVE FDA APPROVAL EARLY NEXT YEAR. IF APPROVED, WE BELIEVE THIS WILL PAVE THE WAY FOR CHANGING THE STANDARD OF CARE BECAUSE WE WILL HAVE DEMONSTRATED THAT EVEN CHRONICALLY, COMPLETELY PARALYZED INDIVIDUALS CAN RECOVER SOME FUNCTION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt055557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093138
IRS990/LandBldgEquipCostOrOtherBssAmt0272974
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HINRI IS A VENTURE PHILANTHROPY WITH A MISSION OF BRINGING SERVANT LEADERSHIP, COMPASSION AND INNOVATION TO BEAR IN SOLVING THE WORLD'S MOST DIFFICULT HEALTH CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0819288
IRS990/NetAssetsOrFundBalancesEOYAmt0529212
IRS990/NetUnrelatedBusTxblIncmAmt08
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0819288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0497962
IRS990/NoncashContributionsAmt035117
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06461
IRS990/OccupancyGrp/ManagementAndGeneralAmt015962
IRS990/OccupancyGrp/ProgramServicesAmt026383
IRS990/OccupancyGrp/TotalAmt048806
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02532
IRS990/OfficeExpensesGrp/TotalAmt02532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PLEDGED REVENUE
IRS990/OtherExpensesGrp/Desc1BUSINESS TAXES
IRS990/OtherExpensesGrp/FundraisingAmt089249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0220499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12467
IRS990/OtherExpensesGrp/ProgramServicesAmt0215250
IRS990/OtherExpensesGrp/TotalAmt0524998
IRS990/OtherExpensesGrp/TotalAmt12467
IRS990/OtherInd0X
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IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD CASH BACK
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0237
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0237
IRS990/OtherRevenueTotalAmt0237
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025704
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061992
IRS990/OtherSalariesAndWagesGrp/TotalAmt0151200
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06250
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02021
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04993
IRS990/PayrollTaxesGrp/ProgramServicesAmt04875
IRS990/PayrollTaxesGrp/TotalAmt011889
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0155909
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KELLY MCCUTCHEN
IRS990/PriorPeriodAdjustmentsAmt038582
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413806
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt035000
IRS990/PYInvestmentIncomeAmt0347
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt0665
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0229850
IRS990/PYSalariesCompEmpBnftPaidAmt0150148
IRS990/PYTotalExpensesAmt0184968
IRS990/PYTotalProfFndrsngExpnsAmt0-180
IRS990/PYTotalRevenueAmt0414818
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-328658
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0657947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0413806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0501816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0400838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0590177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02564584
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0237
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt02564584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0657947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0501816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0400838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0590177
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02564584
IRS990ScheduleA/TotalSupportAmt02564821
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt093138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0179836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272974
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ONLY RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IF THE TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON AN EXAMINATION, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ANALYZED TAX POSITIONS TAKEN FOR FILINGS WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE THE ORGANIZATION OPERATES. MANAGEMENT BELIEVES THAT INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE THAT ANY ADJUSTMENTS WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES, FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2021. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093138
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt085000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HEALTH INNOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE UCLA FOUNDATION
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt010889 WILSHIRE BLVD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOS ANGELES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090024
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LOAN FORGIVNESS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0VALUE OF CASH RECEIV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt035117
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS ARE RELATED BY MARRIAGE. LARRY ELLIS AND JEAN ELLIS PETE PETIT AND JANET PETIT KIRK SARKISIAN AND MICHELE SARKISIAN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD FOR APPROVAL, THEN SIGNED BY THE EXECUTIVE DIRECTOR AND FILED IN ACCORDANCE WITH IRS FORM 990 FILING REQUIREMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND RELATED TAX DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HINRI'S GOVERNING DOCUMENTS, CONLICT OF INTEREST AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO KELLY MCCUTHEN, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD DID NOT CHANGE ITS OVERSIGHT OVER THE AUDITOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0830286
IRS990/TotalAssetsEOYAmt0567106
IRS990/TotalAssetsGrp/BOYAmt0830286
IRS990/TotalAssetsGrp/EOYAmt0567106
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0657947
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0159585
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372154
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0455103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0986842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010998
IRS990/TotalLiabilitiesEOYAmt037894
IRS990/TotalLiabilitiesGrp/BOYAmt010998
IRS990/TotalLiabilitiesGrp/EOYAmt037894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0819288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0529212
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0455103
IRS990/TotalReportableCompFromOrgAmt0137500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0237
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0658184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0830286
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567106
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02486
IRS990/TravelGrp/ManagementAndGeneralAmt01667
IRS990/TravelGrp/ProgramServicesAmt014627
IRS990/TravelGrp/TotalAmt018780
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 LORIDANS DR NE
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$567,106
Liabilities
$37,894
Net assets
$529,212
Revenue
$658,184
Expenses
$986,842
Net income
-$328,658
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
2021Detailed filing. Detailed filing data is available for this year.$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