Civic Intelligence

Hip Hop Caucus Education Fund

990 • Fiscal year 2016 • EIN 27-1165010

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

1638 R ST NW No 120Washington, DC 20009

(202) 293-5902

Siviq Scores

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

Liabilities / Assets

58th percentile

0.16x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

30th percentile

-4.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$120,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.4%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-7.3%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$686,027

Down $39,058 (-5.4%) from 2015

Net Assets

Down

$575,724

Down $70,677 (-11%) from 2015

Liabilities

Up

$110,303

Up $31,619 (+40%) from 2015

Revenue

Down

$1,714,186

Down $134,723 (-7.3%) from 2015

Expenses

Up

$1,784,863

Up $653,985 (+58%) from 2015

Net Income

Down

-$70,677

Down $788,708 (-110%) from 2015

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2014: $6,426Liabilities 2014: $78,056Net Assets 2014: -$71,6302014Assets 2015: $725,085Liabilities 2015: $78,684Net Assets 2015: $646,4012015Assets 2016: $686,027Liabilities 2016: $110,303Net Assets 2016: $575,7242016Assets 2017: $52,591Liabilities 2017: $278,740Net Assets 2017: -$226,1492017Assets 2018: $135,945Liabilities 2018: $349,535Net Assets 2018: -$213,5902018Assets 2019: $92,527Liabilities 2019: $253,819Net Assets 2019: -$161,2922019Assets 2020: $813,001Liabilities 2020: $519,790Net Assets 2020: $293,2112020Assets 2021: $2,154,816Liabilities 2021: $419,508Net Assets 2021: $1,735,3082021Assets 2022: $1,378,455Liabilities 2022: $332,847Net Assets 2022: $1,045,6082022Assets 2024: $3,635,932Liabilities 2024: $1,482,877Net Assets 2024: $2,153,0552024

Highlighted filing

2016

Assets$686,027
Liabilities$110,303
Net Assets$575,724

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2014: $484,291Expenses 2014: $526,102Net Income 2014: -$41,8112014Revenue 2015: $1,848,909Expenses 2015: $1,130,878Net Income 2015: $718,0312015Revenue 2016: $1,714,186Expenses 2016: $1,784,863Net Income 2016: -$70,6772016Revenue 2017: $490,910Expenses 2017: $1,292,783Net Income 2017: -$801,8732017Revenue 2018: $1,283,989Expenses 2018: $1,281,429Net Income 2018: $2,5602018Revenue 2019: $1,356,252Expenses 2019: $1,303,954Net Income 2019: $52,2982019Revenue 2020: $2,296,454Expenses 2020: $1,841,951Net Income 2020: $454,5032020Revenue 2021: $4,085,297Expenses 2021: $2,644,558Net Income 2021: $1,440,7392021Revenue 2022: $3,619,067Expenses 2022: $4,308,767Net Income 2022: -$689,7002022Revenue 2024: $1,133,770Expenses 2024: $5,259,919Net Income 2024: -$4,126,1492024

Highlighted filing

2016

Revenue$1,714,186
Expenses$1,784,863
Net Income-$70,677
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,714,186
Mission and Program Overview

Mission

The hip hop caucus is a civil and human rights organization for the 21st century. Our vision is to create a more just and sustainable world by engaging more people, particularly young people and people of color in the civic and policy making process. The non-partisan mission of the hip hop caucus is to organize young people to be active in elections, policymaking and service projects. We mobilize, educate, and engage young people, ages 14 to 40, on the social, issues that directly impact their lives and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$720,186$675,468▼ $44,718
Land, Buildings, and Equipment, Net$4,899$10,519▲ $5,620
Accounts Receivable-$40-
Total Assets$725,085$686,027▼ $39,058
Liabilities
Other Liabilities$62,775$76,894▲ $14,119
Unsecured Notes Loans Payable$15,909$33,409▲ $17,500
Total Liabilities$78,684$110,303▲ $31,619
Net Assets / Fund Balance
Unrestricted Net Assets$646,401$575,724▼ $70,677
Total Net Assets Fund Balance$646,401$575,724▼ $70,677
Total Liabilities and Net Assets / Fund Balance$725,085$686,027▼ $39,058

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,519$22,741$33,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Rev Lennox Yearwood JrPresidentFT$120,000$120,000
Elizabeth HavstadChief Operating OfficerFT$93,108$93,108

Board Members and Trustees

NameTitle
Dr Roger MitchellDirector
Lita T Rosario EsqDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Grassroots Productions LLCConcert And Campaign3607 Glenfeliz Blvd, Los Angeles, CA 90039$200,000
Conye PrPublic Relations5 Wood Hollow Rd, Parsippany, NJ 10018$147,754
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,200
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$7,986
All Other Contributions
$1,706,200
Change in Net Assets
$-70,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,285,203
Salaries, Compensation, and Employee Benefits$499,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$413,130$79,010-$492,140
Conferences and Meetings$290,523$55,562-$346,085
Other Salaries and Wages$179,521$34,333-$213,854
Current Officers, Directors, Trustees, and Key Employees$178,894$34,213-$213,107
Travel$112,325$21,482-$133,807
Occupancy$101,929$19,494-$121,423
Office Expenses$61,733$11,806-$73,539
Information Technology$41,671$7,969-$49,640
Other Employee Benefits$37,112$7,098-$44,210
Payroll Taxes$23,915$4,574-$28,489
Fees for Services Accounting$6,608$1,264-$7,872
Depreciation Depletion$2,997$573-$3,570
Insurance$1,456$279-$1,735
Other Expenses$445$85-$530
Total Functional Expenses$1,498,313$286,550$0$1,784,863
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lita T Rosario EsqDirectorConsulting Contract With Hhcef Via Her Company Wyz Girl EntertainmentNo$30,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$76,894
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, line 11B

Organization's Process to Review Form 990 Chief Operating Officer reviews report for completeness and accuracy.

Form 990, Part VI, Section C, line 19

Governing Documents Disclosure Explanation Documents are available for inspection at organization's office.

Filing and Contact Details

Filer

Filer Name
Hip Hop Caucus Education Fund
EIN
27-1165010
Phone
2022935902
Address
1638 R ST NW No 120, WASHINGTON, DC 20009

Signing Officer

Name
Rev Lennox Yearwood Jr
Title
President
Phone
2022935902
Signed
2017-11-15

Organization Details

Principal Officer
Rev Lennox Yearwood Jr
Formed
2009
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
300

Preparer

Firm
Tate & Tryon
Address
2021 L ST NW, Washington, DC 20036
Preparer
Frederick Longwood
Phone
2022932200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

PROFESSIONAL SERVICES: Program service expenses 413,130. Management and general expenses 79,010. Fundraising expenses 0. Total expenses 492,140.

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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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IRS990/MissionDesc0The Hip Hop Caucus is a civil and human rights organization for the 21st Century. Our vision is to create a more just and sustainable world by engaging more people, particularly young people and people of color in the civic and policy making process. The non-partisan mission of the Hip Hop Caucus is to organize young people to be active in elections, policymaking and service projects. We mobilize, educate, and engage young people, ages 14 to 40, on the social, issues that directly impact their lives and communities.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Strengthening Democracy is our program for the "Respect My Vote!" campaign, which is a non-partisan voter mobilization and education campaign targeting young people between the ages of 18 and 40 years-old. We strengthen democracy by focusing on civic engagement to increase citizen participation in elections and the democratic process.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Civil and Human Rights Leadership in the 21st Century is our program to train, empower, and provide resources to leaders between the ages of 14 and 40 years-old, to organize their communities around civil and human rights causes. The causes include criminal justice reform, civil liberties and freedoms, access to quality education, access to affordable health care, just immigration policy, equal rights, and just and appropriate responses to natural disasters.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Grassroots Leadership Development is our long-term program to develop and coordinate Hip Hop Caucus Leadership Committees in cities around the country. These Leadership Committees direct and execute local strategies in their communities for community organizing, messaging and communications, and coalition building. Members of the Leadership Committees are accomplished professionals in the Hip Hop community, who support the empowerment mission and goals of Hip Hop Caucus and who are able to grow and develop their leadership skills through our Grassroots Leadership Development program area.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01848909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0484291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0236848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0257962
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04534210
IRS990ScheduleA/TotalSupportAmt04542196
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010519
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033260
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt076894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010519
IRS990ScheduleD/TotalLiabilityAmt076894
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Lita T Rosario Esq
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING CONTRACT WITH HHCEF VIA HER COMPANY WYZ GIRL ENTERTAINMENT
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's Process to Review Form 990 Chief Operating Officer reviews report for completeness and accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing Documents Disclosure Explanation Documents are available for inspection at organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES: Program service expenses 413,130. Management and general expenses 79,010. Fundraising expenses 0. Total expenses 492,140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0725085
IRS990/TotalAssetsEOYAmt0686027
IRS990/TotalAssetsGrp/BOYAmt0725085
IRS990/TotalAssetsGrp/EOYAmt0686027
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01706200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286550
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01498313
IRS990/TotalFunctionalExpensesGrp/TotalAmt01784863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078684
IRS990/TotalLiabilitiesEOYAmt0110303
IRS990/TotalLiabilitiesGrp/BOYAmt078684
IRS990/TotalLiabilitiesGrp/EOYAmt0110303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0646401
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0575724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt039965
IRS990/TotalProgramServiceExpensesAmt01498313
IRS990/TotalReportableCompFromOrgAmt0213108
IRS990/TotalRevenueGrp/ExclusionAmt07986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01714186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0725085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686027
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021482
IRS990/TravelGrp/ProgramServicesAmt0112325
IRS990/TravelGrp/TotalAmt0133807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0646401
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0575724
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015909
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033409
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01638 R ST NW No 120
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.HIPHOPCAUCUS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV LENNOX YEARWOOD JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02022935902
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIP HOP CAUCUS EDUCATION FUND
ReturnHeader/Filer/BusinessNameControlTxt0HIPH
ReturnHeader/Filer/EIN0271165010
ReturnHeader/Filer/PhoneNum02022935902
ReturnHeader/Filer/USAddress/AddressLine1Txt01638 R ST NW No 120
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005B67A26801C87911625CC24003C6AE7036BF17E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.59.105.130
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:09:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521855942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TATE & TRYON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02021 L ST NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022932200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frederick Longwood
ReturnHeader/ReturnTs02017-11-15T13:09:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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