Civic Intelligence

Hip Healthy Innovative Processes

EIN 45-1999149 • 501(c)3 • San Antonio, TX

Profile

To administer programs that provide a cohesive network of services dedicated to improving the health, educational attainment, human welfare, and opportunities for youth, adults and low income families in the San Antonio, Texas community

PO Box 120266San Antonio, TX 78212

www.hip-sa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

73.81x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

77th percentile

0.20x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

4th percentile

-56%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,792

Down $7,348 (-80%) from 2022

Liabilities

Up

$132,267

Up $110,499 (+508%) from 2022

Net Assets

Down

-$130,475

Down $117,847 (-933%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$678,003

Up $33,220 (+5.2%) from 2022

Expenses

Up

$699,745

Up $127,994 (+22%) from 2022

Net Income

Down

-$21,742

Down $94,774 (-130%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100K-$200KAssets 2012: $2,513Net Assets 2012: $2,5132012Assets 2013: $43,447Liabilities 2013: $4,6732013Assets 2014: $18,284Liabilities 2014: $10,007Net Assets 2014: $8,2772014Assets 2015: $30,192Liabilities 2015: $20,495Net Assets 2015: $9,6972015Assets 2016: $23,750Liabilities 2016: $24,132Net Assets 2016: -$3822016Assets 2017: $6,034Liabilities 2017: $32,434Net Assets 2017: -$26,4002017Assets 2018: -$708Liabilities 2018: $42,595Net Assets 2018: -$43,3032018Assets 2019: $728Liabilities 2019: $0Net Assets 2019: $7282019Assets 2020: $5,020Liabilities 2020: $43,268Net Assets 2020: -$38,2482020Assets 2021: $118,005Liabilities 2021: $140,778Net Assets 2021: -$22,7732021Assets 2022: $9,140Liabilities 2022: $21,768Net Assets 2022: -$12,6282022Assets 2024: $1,792Liabilities 2024: $132,267Net Assets 2024: -$130,4752024

Highlighted filing

2024

Assets$1,792
Liabilities$132,267
Net Assets-$130,475
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2012: $18,225Expenses 2012: $25,850Net Income 2012: -$7,6252012Revenue 2013: $108,297Expenses 2013: $77,133Net Income 2013: $31,1642013Revenue 2014: $282,375Expenses 2014: $285,755Net Income 2014: -$3,3802014Revenue 2015: $490,153Expenses 2015: $488,733Net Income 2015: $1,4202015Revenue 2016: $337,966Expenses 2016: $371,302Net Income 2016: -$33,3362016Revenue 2017: $333,053Expenses 2017: $359,071Net Income 2017: -$26,0182017Revenue 2018: $425,729Expenses 2018: $432,665Net Income 2018: -$6,9362018Revenue 2019: $262,195Expenses 2019: $295,848Net Income 2019: -$33,6532019Revenue 2020: $397,142Expenses 2020: $450,124Net Income 2020: -$52,9822020Revenue 2021: $621,324Expenses 2021: $644,896Net Income 2021: -$23,5722021Revenue 2022: $644,783Expenses 2022: $571,751Net Income 2022: $73,0322022Revenue 2024: $678,003Expenses 2024: $699,745Net Income 2024: -$21,7422024

Highlighted filing

2024

Revenue$678,003
Expenses$699,745
Net Income-$21,742
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,792
Liabilities
$132,267
Net assets
-$130,475
Revenue
$678,003
Expenses
$699,745
Net income
-$21,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$1.32$1.30$6.78$7.00$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.22$0.13$6.45$5.72$0.73
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.41$0.23$6.21$6.45$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.43$0.38$3.97$4.50$0.53
2019Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.62$2.96$0.34
2018Summary only. Only limited summary data is available for this year.$0.01$0.43$0.43$4.26$4.33$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.32$0.26$3.33$3.59$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.24$0.00$3.38$3.71$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.20$0.10$4.90$4.89$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.10$0.08$2.82$2.86$0.03
2013Summary only. Only limited summary data is available for this year.$0.43$0.05$1.08$0.77$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.18$0.26$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$282,375
Mission and Program Overview

Mission

To administer programs that provide a cohesive network of services dedicated to improving the health, educational attainment, human welfare, and opportunities for youth, adults and low income families in the San Antonio, Texas community

Counseling wellness, Psychological, Social Spiritual Wellness, Several individuals benefited.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$4,435$10,580▲ $6,145
Loans From Officers Directors-$6,000-
Land, Buildings, and Equipment, Net$4,620$5,753▲ $1,133
Cash and Non-Interest-Bearing Accounts$8,294$1,951▼ $6,343
Total Assets$17,349$18,284▲ $935
Liabilities
Other Liabilities$4,673$2,132▼ $2,541
Accounts Payable and Accrued Expenses$1,019$1,875▲ $856
Total Liabilities$5,692$10,007▲ $4,315
Net Assets / Fund Balance
Unrestricted Net Assets$11,657$8,277▼ $3,380
Total Net Assets Fund Balance$11,657$8,277▼ $3,380
Total Liabilities and Net Assets / Fund Balance$17,349$18,284▲ $935

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,753$3,138$8,891
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Roosevelt Adams JrInterim Exec. DirectorPT$21,300$21,300
Patricia E AdamsSecretaryPT$16,500$16,500

Board Members and Trustees

NameTitle
Glenn GoreeChair, Board
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$280,146
Investment Income
$0
Other Revenue
$1,929
All Other Contributions
$300
Change in Net Assets
$-3,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,130
Salaries, Compensation, and Employee Benefits$100,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,124--$58,124
Current Officers, Directors, Trustees, and Key Employees$13,300$24,300-$37,600
Occupancy$30,600--$30,600
Office Expenses$5,083--$5,083
Insurance$5,031--$5,031
Payroll Taxes$4,901--$4,901
Fees for Services Other$4,277--$4,277
Depreciation Depletion$3,083--$3,083
Advertising$2,724--$2,724
Fees for Services Accounting-$1,887-$1,887
Information Technology$1,490--$1,490
Other Expenses$655$3,200-$655
Total Functional Expenses$256,368$29,387$0$285,755
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-$6,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$2,132
Leases payable-Marlin computer lease-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hip Healthy Innovative Processes
EIN
45-1999149
Phone
2102713630
Address
PO BOX 120266, SAN ANTONIO, TX 78212

Signing Officer

Name
Roosevelt Adams Jr
Title
Interim Exec Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia E Adams
Formed
2011
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Law Office of Roberto Cantu CPA
Address
1032 W WOODLAWN AVE, SAN ANTONIO, TX 78201
Preparer
Roberto Cantu
Phone
2107322688
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“Our mission is to administer programs that provide a cohesive network of services dedicated to improving the health, educational attainment, human welfare, and opportunities for youth, adults and low inocme families in the San Antonio, TX community.”

Raw XML Appendix393 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01019
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01875
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt02724
IRS990/AdvertisingGrp/TotalAmt02724
IRS990/AllOtherContributionsAmt0300
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROOSEVELT ADAMS JR
IRS990/BooksInCareOfDetail/PhoneNum02102763630
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01222 N MAIN AVE STE 740
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078212
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt08294
IRS990/CashNonInterestBearingGrp/EOYAmt01951
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024300
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt013300
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt037600
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0300
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0185130
IRS990/CYOtherRevenueAmt01929
IRS990/CYProgramServiceRevenueAmt0280146
IRS990/CYRevenuesLessExpensesAmt0-3380
IRS990/CYSalariesCompEmpBnftPaidAmt0100625
IRS990/CYTotalExpensesAmt0285755
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0282375
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03083
IRS990/DepreciationDepletionGrp/TotalAmt03083
IRS990/Desc0Counseling welness, psychological, social spiritual wellnes, several individuals benefited business consulting various training, coaching, teaching several individuals benefits.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0256368
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01887
IRS990/FeesForServicesAccountingGrp/TotalAmt01887
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04277
IRS990/FeesForServicesOtherGrp/TotalAmt04277
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Patricia E Adams
IRS990/Form990PartVIISectionAGrp/PersonNm1Roosevelt Adams Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Glenn Goree
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt016500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Interim Exec. Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair, Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0282375
IRS990/GrossRentsGrp/RealAmt0999
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01490
IRS990/InformationTechnologyGrp/TotalAmt01490
IRS990/InsuranceGrp/ProgramServicesAmt05031
IRS990/InsuranceGrp/TotalAmt05031
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt037
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03138
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04620
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05753
IRS990/LandBldgEquipCostOrOtherBssAmt08891
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt06000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To administer programs that provide a cohesive network of services dedicated to improving the health, educational attainment, human welfare, and opportunities for youth, adults and low income families in the San Antonio, Texas community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011657
IRS990/NetAssetsOrFundBalancesEOYAmt08277
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0999
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0999
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030600
IRS990/OccupancyGrp/TotalAmt030600
IRS990/OfficeExpensesGrp/ProgramServicesAmt05083
IRS990/OfficeExpensesGrp/TotalAmt05083
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Mileage reimbursement
IRS990/OtherExpensesGrp/Desc1bank charges
IRS990/OtherExpensesGrp/Desc2contract labor
IRS990/OtherExpensesGrp/Desc3program services
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IRS990/OtherExpensesGrp/ProgramServicesAmt2122484
IRS990/OtherExpensesGrp/ProgramServicesAmt3655
IRS990/OtherExpensesGrp/TotalAmt06400
IRS990/OtherExpensesGrp/TotalAmt11416
IRS990/OtherExpensesGrp/TotalAmt2122484
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IRS990/OtherLiabilitiesGrp/BOYAmt04673
IRS990/OtherLiabilitiesGrp/EOYAmt02132
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0admin/fee income/refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0930
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0930
IRS990/OtherRevenueTotalAmt0930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058124
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04901
IRS990/PayrollTaxesGrp/TotalAmt04901
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA E ADAMS
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0counseling
IRS990/ProgramServiceRevenueGrp/Desc1business consulting
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211263
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt029918
IRS990/PYTotalExpensesAmt077133
IRS990/PYTotalRevenueAmt0108297
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0999
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014724
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0999
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0425547
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0284302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0108297
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014724
IRS990ScheduleA/Total509Grp/TotalAmt0425547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0108297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018224
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426546
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05753
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08891
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Leases payable-Marlin computer lease
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05753
IRS990ScheduleD/TotalLiabilityAmt02132
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ZWG Inc loan to HIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ZWG Inc loan to HIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2ZWG Inc loan to HIP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0short-term loan to HIP-temp. cash flow need
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1short-term loan to HIP-temp. cash flow need
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2short-term loan to HIP- temp. cash flow need of
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt13000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt22000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ZWG 35 owned by P Adams,SEC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1ZWG 35 owned by P Adams Sec.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2ZWG 35 owned by P Adams, Secr
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2true
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0ZWG, Inc. is owned by Patricia Adams and Patricia Adams is a clinician with HIP-Healthy Innovative Processes
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II Line 1
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission is to administer programs that provide a cohesive network of services dedicated to improving the health, educational attainment, human welfare, and opportunities for youth, adults and low inocme families in the San Antonio, TX community.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017349
IRS990/TotalAssetsEOYAmt018284
IRS990/TotalAssetsGrp/BOYAmt017349
IRS990/TotalAssetsGrp/EOYAmt018284
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029387
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256368
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05692
IRS990/TotalLiabilitiesEOYAmt010007
IRS990/TotalLiabilitiesGrp/BOYAmt05692
IRS990/TotalLiabilitiesGrp/EOYAmt010007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08277
IRS990/TotalProgramServiceExpensesAmt0256368
IRS990/TotalProgramServiceRevenueAmt0280146
IRS990/TotalReportableCompFromOrgAmt037800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0284617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0282375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018284
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011657
IRS990/UnrestrictedNetAssetsGrp/EOYAmt08277
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01222 N Main Ste 740
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078212
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.hip-sa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROOSEVELT ADAMS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIP HEALTHY INNOVATIVE PROCESSES
ReturnHeader/Filer/BusinessNameControlTxt0HIPH
ReturnHeader/Filer/EIN0451999149
ReturnHeader/Filer/PhoneNum02102713630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 120266
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE OF ROBERTO CANTU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01032 W WOODLAWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078201
ReturnHeader/PreparerPersonGrp/PhoneNum02107322688
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTO CANTU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T06:22:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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