Civic Intelligence

Hosted Payload Alliance

990 • Fiscal year 2013 • EIN 45-3765771

Jan 01, 2013 to Dec 31, 2013

Organization ProfileWWW.HOSTEDPAYLOADALLIANCE.ORG
Oakbrook Terrace, IL
Siviq Scores

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

Liabilities / Assets

96th percentile

0.90x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

97th percentile

0.75x

Higher debt load relative to revenue than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

44th percentile

-0.7%

Faster revenue growth than 44% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$218,953

Up $30,006 (+16%) from 2012

Net Assets

Up

$20,867

Up $47,134 (+179%) from 2012

Liabilities

Down

$198,086

Down $17,128 (-8.0%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Down

$263,100

Down $1,900 (-0.7%) from 2012

Expenses

Up

$215,966

Up $6,377 (+3.0%) from 2012

Net Income

Down

$47,134

Down $8,277 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$300K$200K$100K$0-$100KAssets 2012: $188,947Liabilities 2012: $215,214Net Assets 2012: -$26,2672012Assets 2013: $218,953Liabilities 2013: $198,086Net Assets 2013: $20,8672013Assets 2014: $172,418Liabilities 2014: $82,735Net Assets 2014: $89,6832014Assets 2015: $139,617Liabilities 2015: $32,754Net Assets 2015: $106,8632015Assets 2016: $125,205Liabilities 2016: $51,517Net Assets 2016: $73,6882016Assets 2017: $29,324Liabilities 2017: $6,496Net Assets 2017: $22,8282017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$218,953
Liabilities$198,086
Net Assets$20,867
Open 2013 Filing

Operations Trend

Revenue Growth44th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $265,000Expenses 2012: $209,589Net Income 2012: $55,4112012Revenue 2013: $263,100Expenses 2013: $215,966Net Income 2013: $47,1342013Revenue 2014: $260,000Expenses 2014: $191,184Net Income 2014: $68,8162014Revenue 2015: $230,000Expenses 2015: $212,820Net Income 2015: $17,1802015Revenue 2016: $165,000Expenses 2016: $198,175Net Income 2016: -$33,1752016Revenue 2017: $120,000Expenses 2017: $170,860Net Income 2017: -$50,8602017Revenue 2018: $10,000Expenses 2018: $28,551Net Income 2018: -$18,5512018

Highlighted filing

2013

Revenue$263,100
Expenses$215,966
Net Income$47,134
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2018)
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Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Mission and Program Overview

Mission

To bring together government and industry in an open dialogue to identify the benefits and promote the use of hosted payloads.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$218,953
Liabilities
$198,086
Net assets
$20,867
Revenue
$263,100
Expenses
$215,966
Net income
$47,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.10$0.29$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.29$0.06$0.23$1.20$1.71$0.51
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.52$0.74$1.65$1.98$0.33
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.33$1.07$2.30$2.13$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.72$0.83$0.90$2.60$1.91$0.69
2013Summary only. Only limited summary data is available for this year.$2.19$1.98$0.21$2.63$2.16$0.47
2012Summary only. Only limited summary data is available for this year.$1.89$2.15$0.26$2.65$2.10$0.55