Civic Intelligence

Hmts Inc.

990 • Fiscal year 2016 • EIN 45-3583707

Jul 01, 2015 to Jun 30, 2016

Organization ProfileN/A
Newport Beach, CA
Siviq Scores

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

Liabilities / Assets

99th percentile

2.23x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

9th percentile

-27%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$14,876,866

No earlier filing loaded for comparison.

Net Assets

-$18,348,683

No earlier filing loaded for comparison.

Liabilities

$33,225,549

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin9th percentile

Revenue

$17,214,268

No earlier filing loaded for comparison.

Expenses

$21,904,376

No earlier filing loaded for comparison.

Net Income

-$4,690,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$20M$0-$20MAssets 2016: $14,876,866Liabilities 2016: $33,225,549Net Assets 2016: -$18,348,6832016Assets 2017: $30,798,651Liabilities 2017: $29,562,255Net Assets 2017: $1,236,3962017Assets 2018: $8,068,619Liabilities 2018: $13,092,029Net Assets 2018: -$5,023,4102018Assets 2019: $14,029,287Liabilities 2019: $20,029,609Net Assets 2019: -$6,000,3222019Assets 2020: $614,772Liabilities 2020: $17,972,189Net Assets 2020: -$17,357,4172020Assets 2021: $0Liabilities 2021: $17,360,191Net Assets 2021: -$17,360,1912021Assets 2022: $0Liabilities 2022: $17,366,886Net Assets 2022: -$17,366,8862022Assets 2023: $0Liabilities 2023: $17,389,386Net Assets 2023: -$17,389,3862023Assets 2024: $9,062,454Liabilities 2024: $3,202,055Net Assets 2024: $5,860,3992024

Highlighted filing

2016

Assets$14,876,866
Liabilities$33,225,549
Net Assets-$18,348,683
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MRevenue 2016: $17,214,268Expenses 2016: $21,904,376Net Income 2016: -$4,690,1082016Revenue 2017: $26,479,551Expenses 2017: $31,496,838Net Income 2017: -$5,017,2872017Revenue 2018: $39,381,437Expenses 2018: $43,677,850Net Income 2018: -$4,296,4132018Revenue 2019: $7,227,832Expenses 2019: $8,204,744Net Income 2019: -$976,9122019Revenue 2020: $0Expenses 2020: -$128,517Net Income 2020: $128,5172020Revenue 2021: $0Expenses 2021: $10,490Net Income 2021: -$10,4902021Revenue 2022: $0Expenses 2022: $6,695Net Income 2022: -$6,6952022Revenue 2023: $0Expenses 2023: $22,500Net Income 2023: -$22,5002023Revenue 2024: $46,410,850Expenses 2024: $50,013,639Net Income 2024: -$3,602,7892024

Highlighted filing

2016

Revenue$17,214,268
Expenses$21,904,376
Net Income-$4,690,108
Open 2016 Filing
Filing Detail Status

This 2016 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$14,876,866
Liabilities
$33,225,549
Net assets
-$18,348,683
Revenue
$17,214,268
Expenses
$21,904,376
Net income
-$4,690,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.06$3.20$5.86$46.4$50.0$3.60
2023Detailed filing. Detailed filing data is available for this year.$0.00$17.4$17.4$0.00$0.02$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$17.4$17.4$0.00$0.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$17.4$17.4$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.61$18.0$17.4$0.00$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$14.0$20.0$6.00$7.23$8.20$0.98
2018Detailed filing. Detailed filing data is available for this year.$8.07$13.1$5.02$39.4$43.7$4.30
2017Detailed filing. Detailed filing data is available for this year.$30.8$29.6$1.24$26.5$31.5$5.02
2016Summary only. Only limited summary data is available for this year.$14.9$33.2$18.3$17.2$21.9$4.69