Civic Intelligence

IM Hooked Inc.

990EZ • Fiscal year 2023 • EIN 37-1589013

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

3300 NW 185th AveBeaverton, OR 97229-3406

(503) 453-0521

Siviq Scores

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

Liabilities / Assets

91st percentile

0.58x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$44,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

-1.3%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$162,407

Down $47,712 (-23%) from 2022

Net Assets

Up

$68,407

Up $1,288 (+1.9%) from 2022

Liabilities

Down

$94,000

Down $49,000 (-34%) from 2022

Revenue

Down

$144,997

Down $1,907 (-1.3%) from 2022

Expenses

Up

$143,708

Up $6,355 (+4.6%) from 2022

Net Income

Down

$1,289

Down $8,262 (-87%) from 2022

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

2023

Assets$162,407
Liabilities$94,000
Net Assets$68,407

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

2023

Revenue$144,997
Expenses$143,708
Net Income$1,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$144,997
Mission and Program Overview

Mission

Positive Youth Development

Program Services

DescriptionGrantsExpenses
Approximately 1,000 youth participated in Great Outdoor Adventure Experiences in 2023. Activities included water safety life jacket fittings casting rod & reel control fishing ecology conservation fitness challenges self regulation basic outdoor survival skills reading compasses maps and using binoculars.$146,871$143,708
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wilbert WarrenPresident CEOFT$44,000-$44,000
Donna LeslieVice President-$0--
Eileen ReynoldsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Im Hooked Inc
EIN
37-1589013
In Care Of
% WILBERT WARREN
Address
3300 NW 185TH AVE, BEAVERTON, OR 97229-3406

Signing Officer

Name
Wilbert Warren
Title
President CEO
Signed
2024-05-09
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| Travel & Meals, $2854| Direct Event Expense, $72637| Repairs & Maintenance, $4201| Taxes & Licenses, $1716|

Part II, line 24

| Explanation:, BOYAmount:, EOYAmount:| Equipment, $14450, $14000|

Part II, line 26

| Explanation:, BOYAmount:, EOYAmount:| Deferred Revenue, $143000, $94000|

Raw XML Appendix151 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05034530521
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEAVERTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0972293406
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162407
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt068407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068407
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Wilbert Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donna Leslie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eileen Reynolds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014450
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014000
IRS990EZ/OtherExpensesTotalAmt081408
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Positive Youth Development
IRS990EZ/PrintingPublicationsPostageAmt06375
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Approximately 1,000 youth participated in Great Outdoor Adventure Experiences in 2023. Activities included water safety life jacket fittings casting rod & reel control fishing ecology conservation fitness challenges self regulation basic outdoor survival skills reading compasses maps and using binoculars.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0146871
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0143708
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0143000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt094000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143708
IRS990EZ/TotalProgramServiceExpensesAmt0143708
IRS990EZ/TotalRevenueAmt0144997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0imhookedinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0144949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0119251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0494808
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144949
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0494808
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0494808
IRS990ScheduleA/TotalSupportAmt0494808
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Travel & Meals, $2854| Direct Event Expense, $72637| Repairs & Maintenance, $4201| Taxes & Licenses, $1716|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Equipment, $14450, $14000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Deferred Revenue, $143000, $94000|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Wilbert Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IM HOOKED INC
ReturnHeader/Filer/BusinessNameControlTxt0IMHO
ReturnHeader/Filer/EIN0371589013
ReturnHeader/Filer/ForeignPhoneNum05034530521
ReturnHeader/Filer/InCareOfNm0% WILBERT WARREN
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 NW 185TH AVE
ReturnHeader/Filer/USAddress/CityNm0BEAVERTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd0972293406
ReturnHeader/ReturnTs02024-05-09T05:50:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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