Civic Intelligence

Hot Rhythm Foundation

990EZ • Fiscal year 2021 • EIN 45-5171078

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profilewww.hotrhythmfoundation.org
17102 Valley Glen RdPflugerville, TX 78660

(440) 915-2633

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

87th percentile

52%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

208%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$45,691

Up $30,866 (+208%) from 2020

Net Assets

Up

$45,691

Up $30,866 (+208%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$59,259

Up $17,739 (+43%) from 2020

Expenses

Down

$28,393

Down $34,048 (-55%) from 2020

Net Income

Up

$30,866

Up $51,787 (+248%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$80K$60K$40K$20K$0Assets 2013: $14,699Liabilities 2013: $02013Assets 2018: $43,937Liabilities 2018: $0Net Assets 2018: $43,9372018Assets 2019: $35,746Liabilities 2019: $0Net Assets 2019: $35,7462019Assets 2020: $14,825Liabilities 2020: $0Net Assets 2020: $14,8252020Assets 2021: $45,691Liabilities 2021: $0Net Assets 2021: $45,6912021Assets 2022: $48,215Liabilities 2022: $0Net Assets 2022: $48,2152022Assets 2023: $78,353Liabilities 2023: $0Net Assets 2023: $78,3532023Assets 2024: $56,692Net Assets 2024: $56,6922024

Highlighted filing

2021

Assets$45,691
Liabilities$0
Net Assets$45,691
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $18,806Expenses 2013: $5,312Net Income 2013: $13,4942013Revenue 2018: $62,841Expenses 2018: $61,247Net Income 2018: $1,5942018Revenue 2019: $68,704Expenses 2019: $76,895Net Income 2019: -$8,1912019Revenue 2020: $41,520Expenses 2020: $62,441Net Income 2020: -$20,9212020Revenue 2021: $59,259Expenses 2021: $28,393Net Income 2021: $30,8662021Revenue 2022: $55,326Expenses 2022: $52,802Net Income 2022: $2,5242022Revenue 2023: $131,205Expenses 2023: $101,067Net Income 2023: $30,1382023Revenue 2024: $107,027Expenses 2024: $128,688Net Income 2024: -$21,6612024

Highlighted filing

2021

Revenue$59,259
Expenses$28,393
Net Income$30,866
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.0
Gross Receipts
$59,259
Mission and Program Overview

Mission

Carrying out educational and cultural activites

Program Services

DescriptionGrantsExpenses
Hot Rhythm Holiday - Provided education of jazz dance and musical styles of the early 20th cenry to students in an annual weekend event. National instructors were available to students. Benefited 400 people$27,668$42,456
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ReedPresidentPT$0--
Tabitha RobinsonTreasurerPT$0--
Shannon ButlerSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hot Rhythm Foundation
EIN
45-5171078
Phone
4409152633
Address
17102 Valley Glen Rd, Pflugerville, TX 78660

Signing Officer

Name
Tabitha Robinson
Title
Treasurer
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
The Fox Alliance Tax Advisors
Address
5920 W William Cannon Dr Bldg 7 Ste, Austin, TX 78749
Preparer
Travis Eaton
Phone
5123271980
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Instructor $9100”

Other Expenses.2

“Rental Facility $6551”

Other Expenses.3

“Band Payments $6000”

Other Expenses.4

“Sound & lighting $2250”

Other Expenses.5

“Supplies $941”

Other Expenses.6

“videograph $800”

Other Expenses.7

“Rental equip $670”

Other Expenses.8

“Registration System $650”

Other Expenses.9

“Music Licenses $330”

Other Expenses.10

“Event Insurance $164”

Other Expenses.11

“Administration $142”

Other Expenses.12

“DJ $50”

Other Expenses.13

“Misc $19”

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ProgramServiceRevenueAmt016241
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042456
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hotrhythmfoundation.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059247
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rental Facility $6551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Band Payments $6000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $941
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rental equip $670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Registration System $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Music Licenses $330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Event Insurance $164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Administration $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DJ $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Misc $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/Filer/EIN0455171078
ReturnHeader/Filer/PhoneNum04409152633
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ReturnHeader/Filer/USAddress/CityNm0Pflugerville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078660
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ReturnHeader/PreparerPersonGrp/PhoneNum05123271980
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ReturnHeader/ReturnTs02022-05-11T14:28:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tabitha
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Robinson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,691
Liabilities
$0
Net assets
$45,691
Revenue
$59,259
Expenses
$28,393
Net income
$30,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.07$1.29$0.22
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.31$1.01$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.55$0.53$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.59$0.28$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.42$0.62$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.69$0.77$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.63$0.61$0.02
2013Summary only. Only limited summary data is available for this year.$0.15$0.00$0.19$0.05$0.13