Civic Intelligence

Hatch

990 • Fiscal year 2016 • EIN 30-0261283

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileHATCHEXPERIENCE.ORG
PO Box 531Bozeman, MT 59771

(406) 579-2759

Siviq Scores

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

Liabilities / Assets

97th percentile

2.61x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

$49,465

No earlier filing loaded for comparison.

Net Assets

-$79,627

No earlier filing loaded for comparison.

Liabilities

$129,092

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin68th percentile

Revenue

$424,864

No earlier filing loaded for comparison.

Expenses

$373,578

No earlier filing loaded for comparison.

Net Income

$51,286

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2016: $49,465Liabilities 2016: $129,092Net Assets 2016: -$79,6272016Assets 2017: $110,830Liabilities 2017: $126,731Net Assets 2017: -$15,9012017Assets 2018: $132,538Liabilities 2018: $79,206Net Assets 2018: $53,3322018Assets 2019: $32,693Liabilities 2019: $62,503Net Assets 2019: -$29,8102019Assets 2021: $195,495Liabilities 2021: $65,639Net Assets 2021: $129,8562021Assets 2022: $206,276Liabilities 2022: $64,231Net Assets 2022: $142,0452022Assets 2023: $158,914Liabilities 2023: $60,033Net Assets 2023: $98,8812023Assets 2024: $66,538Liabilities 2024: $60,825Net Assets 2024: $5,7132024

Highlighted filing

2016

Assets$49,465
Liabilities$129,092
Net Assets-$79,627
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $424,864Expenses 2016: $373,578Net Income 2016: $51,2862016Revenue 2017: $597,513Expenses 2017: $533,787Net Income 2017: $63,7262017Revenue 2018: $540,954Expenses 2018: $471,721Net Income 2018: $69,2332018Revenue 2019: $553,150Expenses 2019: $636,292Net Income 2019: -$83,1422019Revenue 2021: $644,273Expenses 2021: $625,046Net Income 2021: $19,2272021Revenue 2022: $691,311Expenses 2022: $679,122Net Income 2022: $12,1892022Revenue 2023: $1,047,907Expenses 2023: $1,091,071Net Income 2023: -$43,1642023Revenue 2024: $938,576Expenses 2024: $1,031,744Net Income 2024: -$93,1682024

Highlighted filing

2016

Revenue$424,864
Expenses$373,578
Net Income$51,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$424,864
Mission and Program Overview

Mission

Hatch is a global network of pivotal thought leaders whose collaborations result in innovations across a broad sprectrum of disciplines and industries, addressing global issues, mentoring and inspiring, all in an effort to Hatch a better world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$49,465-
Loans From Officers Directors$30,000$20,582▼ $9,418
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$49,465▲ $49,465
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$100,000$100,000→ $0
Accounts Payable and Accrued Expenses$913$8,510▲ $7,597
Total Liabilities$130,913$129,092▼ $1,821
Net Assets / Fund Balance
Unrestricted Net Assets$-130,913$-79,627▲ $51,286
Total Net Assets Fund Balance$-130,913$-79,627▲ $51,286
Total Liabilities and Net Assets / Fund Balance$0$49,465▲ $49,465

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$96,206-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elke GovertsenChairman
Phillip ShepardChairman
San RahiChairman
Will TravisChairman
Yarrow KranerPres. & Chair
Fred DentTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,237
Program Service Revenue
$377,627
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,237
Change in Net Assets
$51,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,578
Total Fundraising Expense$1,018
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$156,111$39,028-$195,139
Occupancy$56,978$14,245-$71,223
Travel$27,155$6,789$473$34,417
Fees for Services Accounting$6,386$1,596-$7,982
Office Expenses$4,843$1,211$261$6,315
Other Expenses$4,194$1,048-$5,242
All Other Expenses$3,655$1,567$17$5,239
Insurance$2,976$744-$3,720
Fees for Services Legal$533$74$148$755
Advertising--$119$119
Total Functional Expenses$297,573$74,987$1,018$373,578
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$30,000$20,582▼ $9,418
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hatch
EIN
30-0261283
Phone
4065792759
Address
PO BOX 531, BOZEMAN, MT 59771

Signing Officer

Name
Yarrow Kraner
Title
Pres. & Chair
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yarrow Kraner
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
30

Preparer

Firm
Mcdermott Financial Services Pc
Address
PO BOX 531, BOZEMAN, MT 59771-0531
Preparer
Christine M Coubrough CPA
Phone
4065859291
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0638327
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0286707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0106374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0394983
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt090920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt090920
IRS990ScheduleA/InvestmentIncomeCYPct00.08090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt090920
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt090920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87510
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0983810
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt049500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0333944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165173
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt040490
IRS990ScheduleA/Total509Grp/TotalAmt01033310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0424864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165173
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0348975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040490
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01124230
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096206
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt096206
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020582
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0START UP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0YARROW KRANER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt020582
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt049465
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt049465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047237
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074987
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373578
IRS990/TotalGrossUBIAmt090920
IRS990/TotalLiabilitiesBOYAmt0130913
IRS990/TotalLiabilitiesEOYAmt0129092
IRS990/TotalLiabilitiesGrp/BOYAmt0130913
IRS990/TotalLiabilitiesGrp/EOYAmt0129092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-130913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-79627
IRS990/TotalProgramServiceExpensesAmt0297573
IRS990/TotalProgramServiceRevenueAmt0377627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424864
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt090920
IRS990/TotalVolunteersCnt030
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049465
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0473
IRS990/TravelGrp/ManagementAndGeneralAmt06789
IRS990/TravelGrp/ProgramServicesAmt027155
IRS990/TravelGrp/TotalAmt034417
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,465
Liabilities
$129,092
Net assets
-$79,627
Revenue
$424,864
Expenses
$373,578
Net income
$51,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.06$0.01$0.94$1.03$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.06$0.10$1.05$1.09$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.06$0.14$0.69$0.68$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.64$0.63$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.06$0.03$0.55$0.64$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.08$0.05$0.54$0.47$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.13$0.02$0.60$0.53$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.13$0.08$0.42$0.37$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits