Civic Intelligence

Hip Healthy Innovative Processes

990 • Fiscal year 2015 • EIN 45-1999149

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

Organization Profilewww.hip-sa.org
PO Box 120266San Antonio, TX 78212

(210) 271-3630

Siviq Scores

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

Liabilities / Assets

91st percentile

0.68x

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

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

77th percentile

$5,071

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

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

Asset Growth

87th percentile

65%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$30,192

Up $11,908 (+65%) from 2014

Net Assets

Up

$9,697

Up $1,420 (+17%) from 2014

Liabilities

Up

$20,495

Up $10,488 (+105%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin42nd percentile

Revenue

Up

$490,153

Up $207,778 (+74%) from 2014

Expenses

Up

$488,733

Up $202,978 (+71%) from 2014

Net Income

Up

$1,420

Up $4,800 (+142%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$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

2015

Assets$30,192
Liabilities$20,495
Net Assets$9,697
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$490,153
Expenses$488,733
Net Income$1,420
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$490,153
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$10,580$17,980▲ $7,400
Land, Buildings, and Equipment, Net$5,753$8,891▲ $3,138
Loans From Officers Directors$6,000--
Cash and Non-Interest-Bearing Accounts$1,951$3,321▲ $1,370
Total Assets$18,284$30,192▲ $11,908
Liabilities
Other Liabilities$2,132$20,495▲ $18,363
Accounts Payable and Accrued Expenses$1,875--
Total Liabilities$10,007$20,495▲ $10,488
Net Assets / Fund Balance
Unrestricted Net Assets$8,277$9,697▲ $1,420
Total Net Assets Fund Balance$8,277$9,697▲ $1,420
Total Liabilities and Net Assets / Fund Balance$18,284$30,192▲ $11,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,891-$8,891
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roosevelt Adams JrInterim Exec. DirectorPT$5,071$5,071

Board Members and Trustees

NameTitle
Glenn GoreeChair, Board
Patricia E AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,979
Program Service Revenue
$484,678
Investment Income
$0
Other Revenue
$3,496
All Other Contributions
$1,979
Change in Net Assets
$1,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,761
Salaries, Compensation, and Employee Benefits$73,972
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,825--$68,251
Occupancy$52,853$6,206-$62,059
Fees for Services Legal$18,571--$18,571
Office Expenses$6,153$684-$6,837
Insurance$4,214$1,806-$6,020
All Other Expenses-$5,398-$5,398
Payroll Taxes$5,121--$5,221
Travel$4,649--$4,649
Information Technology$4,418--$4,418
Advertising$3,620--$3,620
Fees for Services Accounting$955$1,500-$2,455
Depreciation Depletion-$1,770-$1,770
Interest$700$300-$1,000
Other Employee Benefits$500--$500
Other Expenses$500$3,800-$500
Conferences and Meetings$100--$100
Total Functional Expenses$441,085$38,122$0$488,733
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$18,709
Leases payable-Marlin computer lease$1,786
Payroll taxes-
Employee Benefit Vendors payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2016-10-25
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
7

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 achieve a cohesive network of services dedicated to improving health, educational attainment, human welfare, and opportunities for youth, adults and low income families in the San Antonio, Texas community.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Employee Benefit Vendors payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08891
IRS990ScheduleD/TotalLiabilityAmt020495
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0advance for cash flow
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Patricia Adams
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt06000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our mission is to administer programs that achieve a cohesive network of services dedicated to improving health, educational attainment, human welfare, and opportunities for youth, adults and low income families in the San Antonio, Texas 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/TotalAssetsBOYAmt018284
IRS990/TotalAssetsEOYAmt030192
IRS990/TotalAssetsGrp/BOYAmt018284
IRS990/TotalAssetsGrp/EOYAmt030192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01979
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441085
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488733
IRS990/TotalGrossUBIAmt01328
IRS990/TotalLiabilitiesBOYAmt010007
IRS990/TotalLiabilitiesEOYAmt020495
IRS990/TotalLiabilitiesGrp/BOYAmt010007
IRS990/TotalLiabilitiesGrp/EOYAmt020495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08277
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09697
IRS990/TotalProgramServiceExpensesAmt0441085
IRS990/TotalProgramServiceRevenueAmt0484678
IRS990/TotalReportableCompFromOrgAmt05071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486846
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0490153
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01328
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030192
IRS990/TravelGrp/ProgramServicesAmt04649
IRS990/TravelGrp/TotalAmt04649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08277
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 Hudson
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.hip-sa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROOSEVELT ADAMS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM EXEC DIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
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/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTO CANTU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T08:02:06-00:00
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
$30,192
Liabilities
$20,495
Net assets
$9,697
Revenue
$490,153
Expenses
$488,733
Net income
$1,420
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
2015Detailed filing. Detailed filing data is available for this year.$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