Civic Intelligence

Hard Hatted Women

990 • Fiscal year 2015 • EIN 34-1442773

Jan 01, 2015 to Dec 31, 2015 • Filed on May 15, 2016

Organization ProfileWWW.HARDHATTEDWOMEN.ORG

View Organization Page

41957 North Ridge Rm/Ste 2Elyria, OH 44035

(216) 861-6500

Siviq Scores

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

Liabilities / Assets

99th percentile

9.35x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

5.08x

Higher debt load relative to revenue than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-476%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,568

Down $24,948 (-91%) from 2014

Net Assets

Down

-$21,432

Down $22,448 (-2209%) from 2014

Liabilities

Down

$24,000

Down $2,500 (-9.4%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$4,720

Down $23,856 (-83%) from 2014

Expenses

Up

$27,168

Up $23,445 (+630%) from 2014

Net Income

Down

-$22,448

Down $47,301 (-190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $108,516Liabilities 2010: $64,901Net Assets 2010: $43,6152010Assets 2011: $107,167Liabilities 2011: $44,441Net Assets 2011: $62,7262011Assets 2012: $19,153Liabilities 2012: $73,067Net Assets 2012: -$53,9142012Assets 2014: $27,516Liabilities 2014: $26,500Net Assets 2014: $1,0162014Assets 2015: $2,568Liabilities 2015: $24,000Net Assets 2015: -$21,4322015Assets 2024: $21,730Liabilities 2024: $17,360Net Assets 2024: $4,3702024

Highlighted filing

2015

Assets$2,568
Liabilities$24,000
Net Assets-$21,432
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $558,6822010Expenses 2011: $653,0262011Expenses 2012: $315,4132012Revenue 2014: $28,576Expenses 2014: $3,723Net Income 2014: $24,8532014Revenue 2015: $4,720Expenses 2015: $27,168Net Income 2015: -$22,4482015Revenue 2024: $152,723Expenses 2024: $151,977Net Income 2024: $7462024

Highlighted filing

2015

Revenue$4,720
Expenses$27,168
Net Income-$22,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 15, 2016
Return Version
2015v2.1
Gross Receipts
$4,720
Mission and Program Overview

Mission

The primary mission of the corporation is to accelerate women's advancement as workplace and community leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,716$1,318▼ $24,398
Land, Buildings, and Equipment, Net$1,800$1,250▼ $550
Total Assets$27,516$2,568▼ $24,948
Liabilities
Unsecured Notes Loans Payable$26,500$24,000▼ $2,500
Total Liabilities$26,500$24,000▼ $2,500
Net Assets / Fund Balance
Temporarily Rstr Net Assets$25,000$120▼ $24,880
Unrestricted Net Assets$-23,984$-21,552▲ $2,432
Total Net Assets Fund Balance$1,016$-21,432▼ $22,448
Total Liabilities and Net Assets / Fund Balance$27,516$2,568▼ $24,948

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,250$8,750$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sandu Terri BPresident
Nicole SmithDirector
Suzie DillsSecretary/tr
Glen ShumateVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,720
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,720
Change in Net Assets
$-22,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$24,597--$24,597
Office Expenses-$735-$735
Occupancy-$726-$726
Depreciation Depletion$550--$550
Fees for Services Accounting-$500-$500
Information Technology$60--$60
Total Functional Expenses$25,207$1,961$0$27,168
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Federal form 990 was reviewed by the finance committee and approved by the board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Consistent with the requirements of section 6104 (d) of the irc and the regulations thereunder, copies of the organization's federal form 990 and the governing documents shall be made available upon request, in a timely maner, and subject to the charges permitted by law to any individual who request it.”

Filing and Contact Details

Filer

Filer Name
Hard Hatted Women
EIN
34-1442773
Phone
2168616500
Address
41957 NORTH RIDGE RM/STE 2, ELYRIA, OH 44035
Doing Business As
Hhw Leadership Network

Signing Officer

Name
Sandu Terri B
Title
President
Phone
4403289932
Signed
2016-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandu Terri B
Formed
1982
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Koester Disalvo and Fried
Address
5587 TURNEY ROAD, GARFIELD HTS, OH 44125
Preparer
Kc Koester
Phone
2164757844
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Administrative services, business plan development, legal services, cleaning and program assistance”

Form 990, Page 2, Part III, Line 4A

“" assess and strengthen work readiness skills " gain strategic knowledge for workplace success including team building and conflict management - create a resume, practice online applications and interviewing - and connect with recruiters from participating companies " build a network of support for career success”

Form 990, Part IX, Line 11G

“CONSULTING 24,597 0 0”

Raw XML Appendix290 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/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt01016
IRS990/NetAssetsOrFundBalancesEOYAmt0-21432
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0726
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADMINISTRATIVE SERVICES, BUSINESS PLAN DEVELOPMENT, LEGAL SERVICES, CLEANING AND PROGRAM ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1" ASSESS AND STRENGTHEN WORK READINESS SKILLS " GAIN STRATEGIC KNOWLEDGE FOR WORKPLACE SUCCESS INCLUDING TEAM BUILDING AND CONFLICT MANAGEMENT - CREATE A RESUME, PRACTICE ONLINE APPLICATIONS AND INTERVIEWING - AND CONNECT WITH RECRUITERS FROM PARTICIPATING COMPANIES " BUILD A NETWORK OF SUPPORT FOR CAREER SUCCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FEDERAL FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONSISTENT WITH THE REQUIREMENTS OF SECTION 6104 (D) OF THE IRC AND THE REGULATIONS THEREUNDER, COPIES OF THE ORGANIZATION'S FEDERAL FORM 990 AND THE GOVERNING DOCUMENTS SHALL BE MADE AVAILABLE UPON REQUEST, IN A TIMELY MANER, AND SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUAL WHO REQUEST IT.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOESTER DISALVO AND FRIED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05587 TURNEY ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARFIELD HTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044125
ReturnHeader/PreparerPersonGrp/PhoneNum02164757844
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KC KOESTER
ReturnHeader/ReturnTs02016-08-10T11:54:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,568
Liabilities
$24,000
Net assets
-$21,432
Revenue
$4,720
Expenses
$27,168
Net income
-$22,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.17$0.04$1.53$1.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.24$0.21$0.05$0.27$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.27$0.01$0.29$0.04$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.73$0.54$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.44$0.63$6.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.65$0.44$5.59