Civic Intelligence

Hcpn Inc.

990 • Fiscal year 2017 • EIN 45-2654116

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.hcpn.org
Houston, TX
Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

95th percentile

114%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$627,563

Up $334,577 (+114%) from 2016

Net Assets

Up

$614,795

Up $326,610 (+113%) from 2016

Liabilities

Up

$12,768

Up $7,967 (+166%) from 2016

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin89th percentile

Revenue

Up

$766,092

Up $239,478 (+45%) from 2016

Expenses

Down

$439,482

Down $38,079 (-8.0%) from 2016

Net Income

Up

$326,610

Up $277,557 (+566%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$627,563
Liabilities$12,768
Net Assets$614,795
Open 2017 Filing

Operations Trend

Revenue Growth85th 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

2017

Revenue$766,092
Expenses$439,482
Net Income$326,610
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$627,563
Liabilities
$12,768
Net assets
$614,795
Revenue
$766,092
Expenses
$439,482
Net income
$326,610
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
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. 2017 filings • 501(c)3 • $500k-$1M nonprofits