Civic Intelligence

Hcpn Inc.

990 • Fiscal year 2016 • EIN 45-2654116

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profilewww.hcpn.org
PO Box 590547Houston, TX 77259

(281) 338-5433

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$292,986

Flat from 2016

Net Assets

Flat

$288,185

Flat from 2016

Liabilities

Flat

$4,801

Flat from 2016

Revenue And Expenses

Revenue

Flat

$526,614

Flat from 2016

Expenses

Flat

$477,561

Flat from 2016

Net Income

Flat

$49,053

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $9,241Liabilities 2013: $02013Assets 2014: $203,958Liabilities 2014: $62Net Assets 2014: $203,8962014Assets 2015: $239,533Liabilities 2015: $401Net Assets 2015: $239,1322015Assets 2016: $292,986Liabilities 2016: $4,801Net Assets 2016: $288,1852016Assets 2016: $292,986Liabilities 2016: $4,801Net Assets 2016: $288,1852016Assets 2017: $627,563Liabilities 2017: $12,768Net Assets 2017: $614,7952017Assets 2018: $528,756Liabilities 2018: $5,570Net Assets 2018: $523,1862018Assets 2019: $497,686Liabilities 2019: $23,809Net Assets 2019: $473,8772019Assets 2020: $547,141Liabilities 2020: $24,508Net Assets 2020: $522,6332020Assets 2021: $975,735Liabilities 2021: $13,974Net Assets 2021: $961,7612021Assets 2022: $966,633Liabilities 2022: $28,030Net Assets 2022: $938,6032022Assets 2023: $972,245Liabilities 2023: $10,869Net Assets 2023: $961,3762023

Highlighted filing

2016

Assets$292,986
Liabilities$4,801
Net Assets$288,185
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2013: $14,300Expenses 2013: $16,488Net Income 2013: -$2,1882013Revenue 2014: $413,040Expenses 2014: $218,381Net Income 2014: $194,6592014Revenue 2015: $555,546Expenses 2015: $520,310Net Income 2015: $35,2362015Revenue 2016: $526,614Expenses 2016: $477,561Net Income 2016: $49,0532016Revenue 2016: $526,614Expenses 2016: $477,561Net Income 2016: $49,0532016Revenue 2017: $766,092Expenses 2017: $439,482Net Income 2017: $326,6102017Revenue 2018: $618,015Expenses 2018: $709,624Net Income 2018: -$91,6092018Revenue 2019: $641,115Expenses 2019: $690,424Net Income 2019: -$49,3092019Revenue 2020: $544,331Expenses 2020: $495,575Net Income 2020: $48,7562020Revenue 2021: $896,129Expenses 2021: $457,001Net Income 2021: $439,1282021Revenue 2022: $691,276Expenses 2022: $714,434Net Income 2022: -$23,1582022Revenue 2023: $753,053Expenses 2023: $730,280Net Income 2023: $22,7732023

Highlighted filing

2016

Revenue$526,614
Expenses$477,561
Net Income$49,053
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$526,614
Mission and Program Overview

Mission

To strengthen church planters and to multiply churches in the greater Houston area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,533$292,986▲ $53,453
Total Assets$239,533$292,986▲ $53,453
Liabilities
Accounts Payable and Accrued Expenses$401$4,801▲ $4,400
Total Liabilities$401$4,801▲ $4,400
Net Assets / Fund Balance
Unrestricted Net Assets$239,132$288,185▲ $49,053
Total Net Assets Fund Balance$239,132$288,185▲ $49,053
Total Liabilities and Net Assets / Fund Balance$239,533$292,986▲ $53,453
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bruce WesleyChairman
Blake WilsonBoard Member
David FlemingBoard Member
Jeff WellsBoard Member
Ken WerleinBoard Member
Steve BeznerBoard Member
Jeremy Chad ClarksonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$526,614
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$526,614
Change in Net Assets
$49,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,657
Salaries, Compensation, and Employee Benefits$220,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,800$0$0$218,800
Other Expenses$192,477$0$0$192,477
Office Expenses$0$3,581$0$3,581
Payroll Taxes$2,104$0$0$2,104
Insurance$1,623$0$0$1,623
Fees for Services Accounting$0$1,423$0$1,423
Total Functional Expenses$472,557$5,004$0$477,561
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
HCPN Inc
EIN
45-2654116
Phone
2813385433
Address
PO Box 590547, Houston, TX 77259

Signing Officer

Name
Jeremy Chad Clarkson
Title
Director
Phone
2813385433
Signed
2017-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Chad Clarkson
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
50

Preparer

Firm
Accounting Services and Consulting
Address
PO Box 17568, SUGAR LAND, TX 77496
Preparer
Deborah L Heath
Phone
2816157883
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 is presented to each board member at our regular meeting.”

Pt VI, Line 15A

“Compensation is reviewed by looking at similar position salaries from around the country while factoring in the cost of living in Houston.”

Pt VI, Line 19

“These items are made available upon request either in person, by email or at our monthly gatherings.”

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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.155.142.64
ReturnHeader/FilingSecurityInformation/IPDt02017-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:58:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SERVICES AND CONSULTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 17568
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGAR LAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077496
ReturnHeader/PreparerPersonGrp/PhoneNum02816157883
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH L HEATH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T06:58:59-07:00
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
$292,986
Liabilities
$4,801
Net assets
$288,185
Revenue
$526,614
Expenses
$477,561
Net income
$49,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$9.72$0.11$9.61$7.53$7.30$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.67$0.28$9.39$6.91$7.14$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.76$0.14$9.62$8.96$4.57$4.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$0.25$5.23$5.44$4.96$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.98$0.24$4.74$6.41$6.90$0.49
2018Summary only. Only limited summary data is available for this year.$5.29$0.06$5.23$6.18$7.10$0.92
2017Summary only. Only limited summary data is available for this year.$6.28$0.13$6.15$7.66$4.39$3.27
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.05$2.88$5.27$4.78$0.49
2016Summary only. Only limited summary data is available for this year.$2.93$0.05$2.88$5.27$4.78$0.49
2015Summary only. Only limited summary data is available for this year.$2.40$0.00$2.39$5.56$5.20$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$4.13$2.18$1.95
2013Summary only. Only limited summary data is available for this year.$0.09$0.00$0.14$0.16$0.02