Civic Intelligence

Hcpn Inc.

990 • Fiscal year 2022 • EIN 45-2654116

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 20, 2023

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

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.04x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

31st percentile

-3.4%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$119,121

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

42nd percentile

-0.9%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$966,633

Down $9,102 (-0.9%) from 2021

Net Assets

Down

$938,603

Down $23,158 (-2.4%) from 2021

Liabilities

Up

$28,030

Up $14,056 (+101%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin31st percentile

Revenue

Down

$691,276

Down $204,853 (-23%) from 2021

Expenses

Up

$714,434

Up $257,433 (+56%) from 2021

Net Income

Down

-$23,158

Down $462,286 (-105%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2022

Assets$966,633
Liabilities$28,030
Net Assets$938,603
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$691,276
Expenses$714,434
Net Income-$23,158
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 20, 2023
Return Version
2022v5.0
Gross Receipts
$691,276
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$735,564$700,637▼ $34,927
Cash and Non-Interest-Bearing Accounts$240,171$265,996▲ $25,825
Total Assets$975,735$966,633▼ $9,102
Liabilities
Accounts Payable and Accrued Expenses$13,974$28,030▲ $14,056
Unsecured Notes Loans Payable$0--
Total Liabilities$13,974$28,030▲ $14,056
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$961,761$938,603▼ $23,158
Total Net Assets Fund Balance$961,761$938,603▼ $23,158
Total Liabilities and Net Assets / Fund Balance$975,735$966,633▼ $9,102
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy Chad ClarksonDirectorFT$119,121$119,121
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
$680,198
Program Service Revenue
$10,954
Investment Income
$74
Other Revenue
$50
All Other Contributions
$680,198
Change in Net Assets
$-23,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$362,376
Other Expenses$352,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,671$0$0$179,671
All Other Expenses$132,408$108$0$132,516
Current Officers, Directors, Trustees, and Key Employees$95,297$23,824$0$119,121
Other Expenses$64,015$0$0$64,015
Other Employee Benefits$35,991$8,998$0$44,989
Office Expenses$25,367$6,342$0$31,709
Occupancy$24,000$6,000$0$30,000
Pension Plan Contributions$12,662$1,336$0$13,998
Payroll Taxes$4,597$0$0$4,597
Insurance$2,366$0$0$2,366
Fees for Services Accounting$0$2,246$0$2,246
Total Functional Expenses$665,580$48,854$0$714,434
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 C Clarkson
Title
Director
Phone
2813385433
Signed
2023-04-20
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
35

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

“Ministry Development 119450. 119450. 0. 0.”

Form 990, Part IX, Line 24E

“Programming 12527. 12527. 0. 0.”

Form 990, Part IX, Line 24E

“Website 539. 431. 108. 0.”

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IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03366987
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0680198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0883713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0544271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0640980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0617825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03366987
IRS990ScheduleA/TotalSupportAmt03367542
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/ExplanationTxt3Ministry Development 119450. 119450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Programming 12527. 12527. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 539. 431. 108. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0975735
IRS990/TotalAssetsEOYAmt0966633
IRS990/TotalAssetsGrp/BOYAmt0975735
IRS990/TotalAssetsGrp/EOYAmt0966633
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0680198
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048854
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0665580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0714434
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013974
IRS990/TotalLiabilitiesEOYAmt028030
IRS990/TotalLiabilitiesGrp/BOYAmt013974
IRS990/TotalLiabilitiesGrp/EOYAmt028030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0961761
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0938603
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt010954
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0665580
IRS990/TotalProgramServiceRevenueAmt010954
IRS990/TotalReportableCompFromOrgAmt0131121
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0691276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0975735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966633
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeremy C Clarkson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02813385433
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-20
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/IRSResponsiblePrtyInfoCurrInd0true
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,633
Liabilities
$28,030
Net assets
$938,603
Revenue
$691,276
Expenses
$714,434
Net income
-$23,158
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
2022Detailed filing. Detailed filing data is available for this year.$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
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

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