Civic Intelligence

Hip Healthy Innovative Processes

990 • Fiscal year 2017 • EIN 45-1999149

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.hip-sa.org
PO Box 297325San Antonio, TX 78229

(210) 271-3630

Siviq Scores

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

Liabilities / Assets

98th percentile

5.38x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$6,034

Down $17,716 (-75%) from 2016

Net Assets

Down

-$26,400

Down $26,018 (-6811%) from 2016

Liabilities

Up

$32,434

Up $8,302 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin26th percentile

Revenue

Down

$333,053

Down $4,913 (-1.5%) from 2016

Expenses

Down

$359,071

Down $12,231 (-3.3%) from 2016

Net Income

Up

-$26,018

Up $7,318 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2017

Assets$6,034
Liabilities$32,434
Net Assets-$26,400
Open 2017 Filing

Operations Trend

Revenue Growth45th 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

2017

Revenue$333,053
Expenses$359,071
Net Income-$26,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$333,053
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$22,969$3,715▼ $19,254
Cash and Non-Interest-Bearing Accounts$781$2,319▲ $1,538
Total Assets$23,750$6,034▼ $17,716
Liabilities
Other Liabilities$21,219$29,521▲ $8,302
Accounts Payable and Accrued Expenses$2,913$2,913→ $0
Total Liabilities$24,132$32,434▲ $8,302
Net Assets / Fund Balance
Unrestricted Net Assets$-382$-26,400▼ $26,018
Total Net Assets Fund Balance$-382$-26,400▼ $26,018
Total Liabilities and Net Assets / Fund Balance$23,750$6,034▼ $17,716

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,891$8,891
Compensation and Service Providers
Top Officer Pay76th 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
$17,881
Program Service Revenue
$314,632
Investment Income
$0
Other Revenue
$540
All Other Contributions
$17,881
Change in Net Assets
$-26,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,638
Salaries, Compensation, and Employee Benefits$41,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,199--$36,199
Occupancy$31,168$3,451-$34,619
Fees for Services Legal$14,836--$14,836
Payroll Taxes$5,189--$5,189
Office Expenses$3,259$362-$3,621
Other Expenses$241,489$2,978-$2,978
All Other Expenses-$2,907-$2,907
Insurance-$2,219-$2,219
Advertising$2,055--$2,055
Depreciation Depletion-$1,511-$1,511
Fees for Services Accounting$1,125--$1,125
Travel-$797-$797
Other Employee Benefits-$45-$45
Total Functional Expenses$335,320$23,751$0$359,071
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
Texas Workforce Commission Unemployment Tax$20,800
Federal income taxes$6,935
Payroll taxes$1,786
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 297325, San Antonio, TX 78229

Signing Officer

Name
Roosevelt Adams Jr Interim Exec Dir
Title
Vice President
Signed
2018-11-15
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
5

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 1,511”

Form 990, Part XI, Line 9

“Increase in accumulated depreciation by 1,511 from prior year year to date inclusion of accumulated depreciation”

Raw XML Appendix367 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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IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt017881
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0335320
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359071
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt032434
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26400
IRS990/TotalProgramServiceExpensesAmt0335320
IRS990/TotalProgramServiceRevenueAmt0314632
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06034
IRS990/TravelGrp/ManagementAndGeneralAmt0797
IRS990/TravelGrp/TotalAmt0797
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26400
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078202
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.hip-sa.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROOSEVELT ADAMS JR INTERIM EXEC DIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIP HEALTHY INNOVATIVE PROCESSES
ReturnHeader/Filer/BusinessNameControlTxt0HIPH
ReturnHeader/Filer/EIN0451999149
ReturnHeader/Filer/PhoneNum02102713630
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 297325
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07035442018067rzbdrec
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.65.202.103
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm023:51:48
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTO CANTU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T08:19:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,034
Liabilities
$32,434
Net assets
-$26,400
Revenue
$333,053
Expenses
$359,071
Net income
-$26,018
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
2017Detailed filing. Detailed filing data is available for this year.$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