Civic Intelligence

Hcpn Inc.

990 • Fiscal year 2015 • EIN 45-2654116

Jan 01, 2015 to Dec 31, 2015

Houston, TX
Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

35%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$239,533

Up $35,575 (+17%) from 2014

Net Assets

Up

$239,132

Up $35,236 (+17%) from 2014

Liabilities

Up

$401

Up $339 (+547%) from 2014

Revenue

Up

$555,546

Up $142,506 (+35%) from 2014

Expenses

Up

$520,310

Up $301,929 (+138%) from 2014

Net Income

Down

$35,236

Down $159,423 (-82%) from 2014

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 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

2015

Assets$239,533
Liabilities$401
Net Assets$239,132

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 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

2015

Revenue$555,546
Expenses$520,310
Net Income$35,236
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits