Civic Intelligence

Hcpn Inc.

990 • Fiscal year 2021 • EIN 45-2654116

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

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

(281) 338-5433

Siviq Scores

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

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$28,750

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

65%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$975,735

Up $428,594 (+78%) from 2020

Net Assets

Up

$961,761

Up $439,128 (+84%) from 2020

Liabilities

Down

$13,974

Down $10,534 (-43%) from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin86th percentile

Revenue

Up

$896,129

Up $351,798 (+65%) from 2020

Expenses

Down

$457,001

Down $38,574 (-7.8%) from 2020

Net Income

Up

$439,128

Up $390,372 (+801%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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 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

2021

Assets$975,735
Liabilities$13,974
Net Assets$961,761
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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 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

2021

Revenue$896,129
Expenses$457,001
Net Income$439,128
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$896,129
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,933$735,564▲ $409,631
Cash and Non-Interest-Bearing Accounts$221,208$240,171▲ $18,963
Total Assets$547,141$975,735▲ $428,594
Liabilities
Accounts Payable and Accrued Expenses$12,138$13,974▲ $1,836
Unsecured Notes Loans Payable$12,370$0▼ $12,370
Total Liabilities$24,508$13,974▼ $10,534
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$522,633$961,761▲ $439,128
Total Net Assets Fund Balance$522,633$961,761▲ $439,128
Total Liabilities and Net Assets / Fund Balance$547,141$975,735▲ $428,594
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy Chad ClarksonDirectorFT$28,750$28,750
Jeremiah MorrisBoard MemberPT$12,000$12,000

Board Members and Trustees

NameTitle
Blake WilsonBoard Member
Bruce WesleyBoard Member
Jeff WellsBoard Member
Ken WerleinBoard Member
Steve BeznerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$883,713
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$12,370
All Other Contributions
$883,713
Change in Net Assets
$439,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$320,314
Salaries, Compensation, and Employee Benefits$136,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$205,507$626$0$206,133
Other Salaries and Wages$89,350$0$0$89,350
Other Expenses$42,009$0$0$42,009
Current Officers, Directors, Trustees, and Key Employees$23,000$5,750$0$28,750
Office Expenses$20,717$4,829$0$25,546
Other Employee Benefits$8,939$2,235$0$11,174
Occupancy$8,694$2,174$0$10,868
Payroll Taxes$3,846$962$0$4,808
Travel$2,240$560$0$2,800
Pension Plan Contributions$2,084$521$0$2,605
Insurance$2,043$0$0$2,043
Fees for Services Accounting$0$1,937$0$1,937
Total Functional Expenses$437,407$19,594$0$457,001
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 35% controlled entity
No
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
2022-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Chad Clarkson
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
5
Employees
3
Volunteers
40

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.”

Form 990, Part IX, Line 24E

“Recruitment 5129. 4503. 626. 0.”

Form 990, Part IX, Line 24E

“Church Planter Support 179681. 179681. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry Development 12682. 12682. 0. 0.”

Form 990, Part IX, Line 24E

“Programming 6898. 6898. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1743. 1743. 0. 0.”

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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0883713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0544271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0640980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0617825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0766092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03452881
IRS990ScheduleA/TotalSupportAmt03453312
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is presented to each board member at our regular meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed by looking at similar position salaries from around the country while factoring in the cost of living in Houston.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These items are made available upon request either in person, by email or at our monthly gatherings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Recruitment 5129. 4503. 626. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Church Planter Support 179681. 179681. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ministry Development 12682. 12682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Programming 6898. 6898. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Website 1743. 1743. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0547141
IRS990/TotalAssetsEOYAmt0975735
IRS990/TotalAssetsGrp/BOYAmt0547141
IRS990/TotalAssetsGrp/EOYAmt0975735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0883713
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019594
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0437407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0457001
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024508
IRS990/TotalLiabilitiesEOYAmt013974
IRS990/TotalLiabilitiesGrp/BOYAmt024508
IRS990/TotalLiabilitiesGrp/EOYAmt013974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0522633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0961761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0437407
IRS990/TotalReportableCompFromOrgAmt040750
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0896129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0547141
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0975735
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0560
IRS990/TravelGrp/ProgramServicesAmt02240
IRS990/TravelGrp/TotalAmt02800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt012370
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02018 Island Manor Lane
IRS990/USAddress/CityNm0League City
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077573
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hcpn.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy Chad Clarkson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02813385433
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCPN Inc
ReturnHeader/Filer/BusinessNameControlTxt0HCPN
ReturnHeader/Filer/EIN0452654116
ReturnHeader/Filer/PhoneNum02813385433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 590547
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077259
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$975,735
Liabilities
$13,974
Net assets
$961,761
Revenue
$896,129
Expenses
$457,001
Net income
$439,128
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits