Civic Intelligence

Hip Healthy Innovative Processes

990 • Fiscal year 2018 • EIN 45-1999149

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 11, 2019

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

-$708

Flat from 2018

Net Assets

Flat

-$43,303

Flat from 2018

Liabilities

Flat

$42,595

Flat from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin36th percentile

Revenue

Flat

$425,729

Flat from 2018

Expenses

Flat

$432,665

Flat from 2018

Net Income

Flat

-$6,936

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 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

2018

Assets-$708
Liabilities$42,595
Net Assets-$43,303
Open 2018 Filing

Operations Trend

Revenue Growth77th 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 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

2018

Revenue$425,729
Expenses$432,665
Net Income-$6,936
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$429,129
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$3,715--
Cash and Non-Interest-Bearing Accounts$2,319$-899▼ $3,218
Other Assets Total-$191-
Total Assets$6,034$-708▼ $6,742
Liabilities
Other Liabilities$29,521$42,595▲ $13,074
Accounts Payable and Accrued Expenses$2,913--
Total Liabilities$32,434$42,595▲ $10,161
Net Assets / Fund Balance
Unrestricted Net Assets$-26,400$-43,303▼ $16,903
Total Net Assets Fund Balance$-26,400$-43,303▼ $16,903
Total Liabilities and Net Assets / Fund Balance$6,034$-708▼ $6,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$8,891$8,891
Other Assets Org$191--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roosevelt Adams JrBoard Mbr, Exec. Director
Anita SparksBoard Member
Patricia E AdamsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$421,530
Investment Income
$0
Other Revenue
$2,199
All Other Contributions
$2,000
Change in Net Assets
$-6,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,036
Salaries, Compensation, and Employee Benefits$101,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,851--$86,851
Occupancy$32,930$8,232-$41,162
Fees for Services Management-$14,250-$14,250
Payroll Taxes$12,992--$12,992
Conferences and Meetings$4,103$4,103-$8,206
Fees for Services Accounting$3,061$3,062-$6,122
Office Expenses$2,116$2,116-$4,232
Other Expenses$1,776$1,775-$3,551
Advertising$3,246--$3,246
Insurance-$2,975-$2,975
Other Employee Benefits$1,786--$1,786
All Other Expenses-$1,524-$1,524
Total Functional Expenses$383,462$49,204$0$432,665
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$42,595
Texas Workforce Commission Unemployment Tax-
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 297325, San Antonio, TX 78229

Signing Officer

Name
Roosevelt Adams Jr Interim Exec Dir
Title
Interim Exec Director
Signed
2019-11-11
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
10

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 and nearby communities.”

Form 990, Part X, Line 4

“To adjust prior year accounts receivables of 3,715 would should have been 0.”

Form 990, Part XI, Line 8

“Increase in accumulated depreciation by 531 to reduce assets to 0 from prior year correction not adjusted properly by tax software”

Form 990, Part XI, Line 9

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

Form 990, Part XI, Line 8

“Adjustment for reduction of posting of Texas Workforce Commission State Unemployment Tax Liability reserve of 6,935 in 2017 from the total Other Liabilities under Park X, Line 25 990 of 29,521 due to amount not assessed until 2019 and amount of 4,666 paid in 2019 tax year..”

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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/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0191
IRS990ScheduleD/TotalLiabilityAmt042595
IRS990/ScheduleJRequiredInd0false
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 and nearby communities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1To adjust prior year accounts receivables of 3,715 would should have been 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Increase in accumulated depreciation by 531 to reduce assets to 0 from prior year correction not adjusted properly by tax software
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Increase in accumulated depreciation by 1,511 from pior year year to date inclusion of accumulated depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment for reduction of posting of Texas Workforce Commission State Unemployment Tax Liability reserve of 6,935 in 2017 from the total Other Liabilities under Park X, Line 25 990 of 29,521 due to amount not assessed until 2019 and amount of 4,666 paid in 2019 tax year..
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part X, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06034
IRS990/TotalAssetsEOYAmt0-708
IRS990/TotalAssetsGrp/BOYAmt06034
IRS990/TotalAssetsGrp/EOYAmt0-708
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0383462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0432665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032434
IRS990/TotalLiabilitiesEOYAmt042595
IRS990/TotalLiabilitiesGrp/BOYAmt032434
IRS990/TotalLiabilitiesGrp/EOYAmt042595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-43303
IRS990/TotalProgramServiceExpensesAmt0383462
IRS990/TotalProgramServiceRevenueAmt0421530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425729
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0-708
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-26400
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-43303
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
IRS990/WrittenPolicyOrProcedureInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROOSEVELT ADAMS JR INTERIM EXEC DIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Interim Exec Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
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
ReturnHeader/Filer/USAddress/ZIPCd078229
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAF2557656B285F80026CBF68C5ED0247DAA5B42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06EF13C487DA168063D51AC080D42A780B446449C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.65.202.103
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:53:42
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/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERTO CANTU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T02:56:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
-$708
Liabilities
$42,595
Net assets
-$43,303
Revenue
$425,729
Expenses
$432,665
Net income
-$6,936
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
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.43$0.43$4.26$4.33$0.07
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