Civic Intelligence

Hcpn Inc.

990 • Fiscal year 2023 • EIN 45-2654116

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 23, 2024

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

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

48th percentile

3.0%

Higher net margin than 48% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$116,150

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.9%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets47th percentile

Assets

Flat

$972,245

Flat from 2023

Net Assets

Flat

$961,376

Flat from 2023

Liabilities

Flat

$10,869

Flat from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin48th percentile

Revenue

Flat

$753,053

Flat from 2023

Expenses

Flat

$730,280

Flat from 2023

Net Income

Flat

$22,773

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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: $961,3762023Assets 2023: $972,245Liabilities 2023: $10,869Net Assets 2023: $961,3762023

Highlighted filing

2023

Assets$972,245
Liabilities$10,869
Net Assets$961,376
Open 2023 Filing

Operations Trend

Revenue Growth51st 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: $22,7732023Revenue 2023: $753,053Expenses 2023: $730,280Net Income 2023: $22,7732023

Highlighted filing

2023

Revenue$753,053
Expenses$730,280
Net Income$22,773
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 23, 2024
Return Version
2023v5.0
Gross Receipts
$753,053
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$700,637$750,710▲ $50,073
Cash and Non-Interest-Bearing Accounts$265,996$221,535▼ $44,461
Total Assets$966,633$972,245▲ $5,612
Liabilities
Accounts Payable and Accrued Expenses$28,030$10,869▼ $17,161
Total Liabilities$28,030$10,869▼ $17,161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$938,603$961,376▲ $22,773
Total Net Assets Fund Balance$938,603$961,376▲ $22,773
Total Liabilities and Net Assets / Fund Balance$966,633$972,245▲ $5,612
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy Chad ClarksonDirectorFT$116,150$116,150
Jeremiah MorrisBoard MemberPT$12,000$12,000

Board Members and Trustees

NameTitle
Blake WilsonBoard Member
Bruce WesleyBoard Member
Jarret StephensBoard Member
Jeff WellsBoard Member
Ken WerleinBoard Member
Lawrence ScottBoard Member
Steve BeznerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$742,607
Program Service Revenue
$9,873
Investment Income
$73
Other Revenue
$500
All Other Contributions
$742,607
Change in Net Assets
$22,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,173
Other Expenses$318,953
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,833$0$0$202,833
Current Officers, Directors, Trustees, and Key Employees$98,776$24,694$0$123,470
All Other Expenses$97,281$1,713$0$98,994
Other Expenses$92,322$0$0$92,322
Benefits to Members$80,154--$80,154
Occupancy$19,649$4,912$0$24,561
Office Expenses$12,730$2,987$0$15,717
Payroll Taxes$4,870$0$0$4,870
Fees for Services Accounting$0$2,452$0$2,452
Total Functional Expenses$693,522$36,758$0$730,280
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
2024-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Chad Clarkson
Formed
2011
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
7
Employees
3
Volunteers
60

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

“Insurance 2622. 2622. 0. 0.”

Form 990, Part IX, Line 24E

“Ministry Development 79890. 79890. 0. 0.”

Form 990, Part IX, Line 24E

“Phone 4255. 3404. 851. 0.”

Form 990, Part IX, Line 24E

“Printing 2514. 2011. 503. 0.”

Form 990, Part IX, Line 24E

“Programming 7920. 7920. 0. 0.”

Form 990, Part IX, Line 24E

“Website 1793. 1434. 359. 0.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09873
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0550
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0680198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0883713
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0544271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0640980
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03491770
IRS990ScheduleA/TotalSupportAmt03492709
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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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/ExplanationTxt3Insurance 2622. 2622. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Ministry Development 79890. 79890. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Phone 4255. 3404. 851. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Printing 2514. 2011. 503. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Programming 7920. 7920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Website 1793. 1434. 359. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693522
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02018 Island Manor Lane
IRS990/USAddress/CityNm0League City
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077573
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
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/SignatureDt02024-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HCPN Inc
ReturnHeader/Filer/BusinessNameControlTxt0HCPN
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ReturnHeader/Filer/PhoneNum02813385433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 590547

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,245
Liabilities
$10,869
Net assets
$961,376
Revenue
$753,053
Expenses
$730,280
Net income
$22,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$9.72$0.11$9.61$7.53$7.30$0.23
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
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