Civic Intelligence

IM Hooked Inc.

990EZ • Fiscal year 2022 • EIN 37-1589013

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 25, 2023

3300 NW 185th AvePortland, OR 97229

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

53rd percentile

6.5%

Higher net margin than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$43,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

96th percentile

265%

Faster asset growth than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$210,119

Up $152,553 (+265%) from 2021

Net Assets

$67,119

No earlier filing loaded for comparison.

Liabilities

Up

$143,000

Up $143,000 from 2021

Revenue

Up

$146,904

Up $27,638 (+23%) from 2021

Expenses

Up

$137,353

Up $43,843 (+47%) from 2021

Net Income

Down

$9,551

Down $16,205 (-63%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2009: $1Liabilities 2009: $0Net Assets 2009: $02009Assets 2010: $0Liabilities 2010: $0Net Assets 2010: $02010Assets 2011: $200Liabilities 2011: $02011Assets 2013: $1,372Liabilities 2013: $02013Assets 2014: $1,242Liabilities 2014: $02014Assets 2015: $5,016Liabilities 2015: $02015Assets 2016: $2,732Liabilities 2016: $02016Assets 2017: $13,941Liabilities 2017: $02017Assets 2018: $1,238Liabilities 2018: $02018Assets 2019: $60,195Liabilities 2019: $02019Assets 2020: $31,810Liabilities 2020: $02020Assets 2021: $57,566Liabilities 2021: $02021Assets 2022: $210,119Liabilities 2022: $143,000Net Assets 2022: $67,1192022Assets 2023: $162,407Liabilities 2023: $94,000Net Assets 2023: $68,4072023Assets 2024: $128,009Liabilities 2024: $55,000Net Assets 2024: $73,0092024

Highlighted filing

2022

Assets$210,119
Liabilities$143,000
Net Assets$67,119

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2009: $0Expenses 2009: $0Net Income 2009: $02009Revenue 2010: $0Expenses 2010: $0Net Income 2010: $02010Revenue 2011: $1,050Expenses 2011: $850Net Income 2011: $2002011Revenue 2013: $2,311Expenses 2013: $1,059Net Income 2013: $1,2522013Revenue 2014: $1,797Expenses 2014: $554Net Income 2014: $1,2432014Revenue 2015: $5,016Expenses 2015: $6,639Net Income 2015: -$1,6232015Revenue 2016: $1,541Expenses 2016: $7,129Net Income 2016: -$5,5882016Revenue 2017: $32,058Expenses 2017: $20,849Net Income 2017: $11,2092017Revenue 2018: $23,829Expenses 2018: $36,463Net Income 2018: -$12,6342018Revenue 2019: $80,936Expenses 2019: $21,928Net Income 2019: $59,0082019Revenue 2020: $2,784Expenses 2020: $31,169Net Income 2020: -$28,3852020Revenue 2021: $119,266Expenses 2021: $93,510Net Income 2021: $25,7562021Revenue 2022: $146,904Expenses 2022: $137,353Net Income 2022: $9,5512022Revenue 2023: $144,997Expenses 2023: $143,708Net Income 2023: $1,2892023Revenue 2024: $131,571Expenses 2024: $126,969Net Income 2024: $4,6022024

Highlighted filing

2022

Revenue$146,904
Expenses$137,353
Net Income$9,551
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 25, 2023
Return Version
2022v5.0
Gross Receipts
$146,904
Mission and Program Overview

Mission

Positive Youth Development

Program Services

DescriptionGrantsExpenses
Approximately 800 Youth participated in Great Outdoor Experiences through 2022 Activities included water safety casting rod reel education fishing experience ecology conservation fitness challenges wellness and self-regulation outdoor navigation and survival skills compass skills and binocular education$128,857$128,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilbert WarrenPresident CEOFT$43,000-$43,000
Donna LeslieVice President-$0--
Cherrell Edwards ELVice President Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Im Hooked Inc
EIN
37-1589013
Phone
0000000000
Address
3300 NW 185TH AVE, PORTLAND, OR 97229

Signing Officer

Name
Wilbert Warren
Title
President CEO
Phone
0000000000
Signed
2023-07-25
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1.16. Other expense consists of the following: direct event expense. $46980; Travel and Meals $4119; Repairs and Maintenace; $3115; Utilities $156; Taxes / Licenses $206 Part2.24. Equipment Part 2.26. Deferred revenue

Raw XML Appendix152 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Wilbert Warren
IRS990EZ/BooksInCareOfDetail/PhoneNum05034530521
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03300 NW 185th Ave 333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097229
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043118
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146871
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt081867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057568
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210119
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0146904
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InvestmentIncomeAmt033
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057568
IRS990EZ/NetAssetsOrFundBalancesEOYAmt067119
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057568
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067119
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt043000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wilbert Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Leslie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cherrell Edwards EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014450
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt054576
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Positive Youth Development
IRS990EZ/PrintingPublicationsPostageAmt0910
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 800 Youth participated in Great Outdoor Experiences through 2022 Activities included water safety casting rod reel education fishing experience ecology conservation fitness challenges wellness and self-regulation outdoor navigation and survival skills compass skills and binocular education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0128857
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0128857
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0137353
IRS990EZ/TotalProgramServiceExpensesAmt0128857
IRS990EZ/TotalRevenueAmt0146904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0365771
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0365771
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146871
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080953
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0365771
IRS990ScheduleA/TotalSupportAmt0365771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16. Other expense consists of the following: direct event expense. $46980; Travel and Meals $4119; Repairs and Maintenace; $3115; Utilities $156; Taxes / Licenses $206 Part2.24. Equipment Part 2.26. Deferred revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilbert Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IM HOOKED INC
ReturnHeader/Filer/BusinessNameControlTxt0IMHO
ReturnHeader/Filer/EIN0371589013
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 NW 185TH AVE
ReturnHeader/Filer/USAddress/CityNm0PORTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097229
ReturnHeader/ReturnTs02023-07-25T02:00:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Wilbert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Warren
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.73$1.32$1.27$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.94$0.68$1.45$1.44$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.10$1.43$0.67$1.47$1.37$0.10
2021Summary only. Only limited summary data is available for this year.$0.58$0.00$1.19$0.94$0.26
2020Summary only. Only limited summary data is available for this year.$0.32$0.00$0.03$0.31$0.28
2019Summary only. Only limited summary data is available for this year.$0.60$0.00$0.81$0.22$0.59
2018Summary only. Only limited summary data is available for this year.$0.01$0.00$0.24$0.36$0.13
2017Summary only. Only limited summary data is available for this year.$0.14$0.00$0.32$0.21$0.11
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.02$0.07$0.06
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.07$0.02
2014Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.02$0.01$0.01
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.01$0.00
2010Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2009Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00