Civic Intelligence

Hip Healthy Innovative Processes

990 • Fiscal year 2016 • EIN 45-1999149

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

95th percentile

1.02x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.9%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$23,750

Down $6,442 (-21%) from 2015

Net Assets

Down

-$382

Down $10,079 (-104%) from 2015

Liabilities

Up

$24,132

Up $3,637 (+18%) from 2015

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Down

$337,966

Down $152,187 (-31%) from 2015

Expenses

Down

$371,302

Down $117,431 (-24%) from 2015

Net Income

Down

-$33,336

Down $34,756 (-2448%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$23,750
Liabilities$24,132
Net Assets-$382
Open 2016 Filing

Operations Trend

Revenue Growth17th 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

2016

Revenue$337,966
Expenses$371,302
Net Income-$33,336
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$337,966
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$17,980$22,969▲ $4,989
Land, Buildings, and Equipment, Net$8,891--
Cash and Non-Interest-Bearing Accounts$3,321$781▼ $2,540
Total Assets$30,192$23,750▼ $6,442
Liabilities
Other Liabilities$20,495$21,219▲ $724
Accounts Payable and Accrued Expenses-$2,913-
Total Liabilities$20,495$24,132▲ $3,637
Net Assets / Fund Balance
Unrestricted Net Assets$9,697$-382▼ $10,079
Total Net Assets Fund Balance$9,697$-382▼ $10,079
Total Liabilities and Net Assets / Fund Balance$30,192$23,750▼ $6,442

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,891$8,891
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Glenn GoreeChair, Board
Roosevelt Adams JrInterim Exec. Director
Patricia E AdamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$63,202
Program Service Revenue
$272,698
Investment Income
$0
Other Revenue
$2,066
All Other Contributions
$63,202
Change in Net Assets
$-33,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,520
Salaries, Compensation, and Employee Benefits$51,782
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$70,157$7,795-$77,952
Other Salaries and Wages$42,061$4,673-$46,734
Office Expenses$7,735$860-$8,595
Payroll Taxes$5,048--$5,048
Insurance$3,458$1,500-$4,958
Fees for Services Legal$2,338$1,500-$3,838
Advertising$3,074--$3,074
All Other Expenses$481$1,823-$2,304
Other Expenses$200,646$2,001$500$2,001
Depreciation Depletion-$1,638-$1,638
Information Technology$1,000--$1,000
Fees for Services Accounting$781--$781
Travel$301--$301
Conferences and Meetings$300--$300
Total Functional Expenses$337,380$33,422$500$371,302
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$20,375
Leases payable-Marlin computer lease$844
Payroll taxes-
Employee Benefit Vendors payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 Executive Director
Signed
2017-11-15
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
6

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.”

Form 990, Part X, Line 10B

“To increase accumulated depreciation by 7,253 for making prior period adjustment to the 12/31/2015 ending balance on failing to record accumulated depreciation.”

Form 990, Part XI, Line 9

“Increase in accumulated depreciation by 7,253 from prior year year to date inclusion of accumulated depreciation”

Raw XML Appendix382 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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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/ExplanationTxt1To increase accumulated depreciation by 7,253 for making prior period adjustment to the 12/31/2015 ending balance on failing to record accumulated depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increase in accumulated depreciation by 7,253 from prior year year to date inclusion of accumulated depreciation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030192
IRS990/TotalAssetsEOYAmt023750
IRS990/TotalAssetsGrp/BOYAmt030192
IRS990/TotalAssetsGrp/EOYAmt023750
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063202
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033422
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0337380
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020495
IRS990/TotalLiabilitiesEOYAmt024132
IRS990/TotalLiabilitiesGrp/BOYAmt020495
IRS990/TotalLiabilitiesGrp/EOYAmt024132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-382
IRS990/TotalProgramServiceExpensesAmt0337380
IRS990/TotalProgramServiceRevenueAmt0272698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274764
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030192
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023750
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0301
IRS990/TravelGrp/TotalAmt0301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-382
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 Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C2FA1E2D78C31E8B45AE667ED222AFE8BA0A33B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C2FA1E2D78C31E8B45AE667ED222AFE8BA0A33B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.65.202.103
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm000:25:40
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/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTO CANTU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T05:51:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,750
Liabilities
$24,132
Net assets
-$382
Revenue
$337,966
Expenses
$371,302
Net income
-$33,336
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
2016Detailed filing. Detailed filing data is available for this year.$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