Civic Intelligence

Hip Donelson Inc.

990EZ • Fiscal year 2020 • EIN 46-0639284

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization Profilewww.hipdonelson.org
P O Box 148604Nashville, TN 37214

(615) 585-9397

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

28%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

110%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

32%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$25,026

Up $13,110 (+110%) from 2019

Net Assets

Up

$25,026

Up $13,110 (+110%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$47,007

Up $11,424 (+32%) from 2019

Expenses

Down

$33,897

Down $10,403 (-23%) from 2019

Net Income

Up

$13,110

Up $21,827 (+250%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2014: $14,362Liabilities 2014: $02014Assets 2015: $30,344Liabilities 2015: $0Net Assets 2015: $30,3442015Assets 2016: $27,216Liabilities 2016: $85Net Assets 2016: $27,1312016Assets 2017: $26,663Liabilities 2017: $4882017Assets 2018: $21,121Liabilities 2018: $4882018Assets 2019: $11,916Liabilities 2019: $0Net Assets 2019: $11,9162019Assets 2020: $25,026Liabilities 2020: $0Net Assets 2020: $25,0262020Assets 2021: $40,472Liabilities 2021: $0Net Assets 2021: $40,4722021Assets 2022: $57,551Liabilities 2022: $0Net Assets 2022: $57,5512022

Highlighted filing

2020

Assets$25,026
Liabilities$0
Net Assets$25,026
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $111,759Expenses 2014: $103,069Net Income 2014: $8,6902014Revenue 2015: $133,333Expenses 2015: $117,351Net Income 2015: $15,9822015Revenue 2016: $100,484Expenses 2016: $103,697Net Income 2016: -$3,2132016Revenue 2017: $92,356Expenses 2017: $93,312Net Income 2017: -$9562017Revenue 2018: $40,876Expenses 2018: $46,418Net Income 2018: -$5,5422018Revenue 2019: $35,583Expenses 2019: $44,300Net Income 2019: -$8,7172019Revenue 2020: $47,007Expenses 2020: $33,897Net Income 2020: $13,1102020Revenue 2021: $47,268Expenses 2021: $35,218Net Income 2021: $12,0502021Revenue 2022: $47,964Expenses 2022: $30,885Net Income 2022: $17,0792022

Highlighted filing

2020

Revenue$47,007
Expenses$33,897
Net Income$13,110
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$48,155
Mission and Program Overview

Mission

Advance well-being of Donelson community

Program Services

DescriptionGrantsExpenses
Farmers Market - We champion healthy food and comnmunities by providing a place to support and learn about locally grown food, local music, cuisine and arts-$8,135
Animal Welfare program in Donelson which focuses on the care of lost pets and reunification with owners as well as the care and rehoming of abandoned pets-$3,516
Direct charitable support to community 501(c)3 organizations in the Donelson community for the benefit of Donelson residents--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maggie SidlingerDirectorPT$0--
Marylee LoceySecretaryPT$0--
Daryl WoodsPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hip Donelson Inc
EIN
46-0639284
Address
P O Box 148604, Nashville, TN 37214

Signing Officer

Name
Daryl Woods
Title
President
Phone
6155859397
Signed
2021-06-30
Discuss with paid preparer
Yes

Preparer

Firm
LEM Inc
Address
208B McGavock Pike, Nashville, TN 37214
Preparer
Laurie Eakes Ford EA
Phone
6158850556
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank charges 1,613Hip D Cares Tornado Relief expense 10,747Community events 365Dues 50Hip Eats cost 1,690Office expense 164Office supplies and software 2,374Tornado Relief paid out 967Farmers Market expense 228SNAP paid out 7,907HipD Pets supplies 1,063Tax and license 937Advertising and social media 915”

Description of other assets Part II line 24

“Category Beginning of Year End of YearProduct inventory 1,121 0”

Raw XML Appendix141 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Maggie Sidlinger
IRS990EZ/BooksInCareOfDetail/PhoneNum06155859397
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0279 Cumberland Circle
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010795
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025026
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021416
IRS990EZ/CostOfGoodsSoldAmt01148
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01865
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025026
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-660
IRS990EZ/GrossReceiptsAmt048155
IRS990EZ/GrossSalesOfInventoryAmt0488
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025026
IRS990EZ/OccupancyRentUtltsAndMaintAmt02452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maggie Sidlinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Marylee Locey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daryl Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01121
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029020
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance well-being of Donelson community
IRS990EZ/PrintingPublicationsPostageAmt0560
IRS990EZ/ProgramServiceRevenueAmt026251
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Farmers Market - We champion healthy food and comnmunities by providing a place to support and learn about locally grown food, local music, cuisine and arts
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Direct charitable support to community 501(c)3 organizations in the Donelson community for the benefit of Donelson residents
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Animal Welfare program in Donelson which focuses on the care of lost pets and reunification with owners as well as the care and rehoming of abandoned pets
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08135
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13516
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033897
IRS990EZ/TotalProgramServiceExpensesAmt011651
IRS990EZ/TotalRevenueAmt047007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hipdonelson.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt057649
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt057649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt057649
IRS990ScheduleA/TotalSupportAmt057649
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 1,613Hip D Cares Tornado Relief expense 10,747Community events 365Dues 50Hip Eats cost 1,690Office expense 164Office supplies and software 2,374Tornado Relief paid out 967Farmers Market expense 228SNAP paid out 7,907HipD Pets supplies 1,063Tax and license 937Advertising and social media 915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearProduct inventory 1,121 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06155859397
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hip Donelson Inc
ReturnHeader/Filer/BusinessNameControlTxt0HIPD
ReturnHeader/Filer/EIN0460639284
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 148604
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037214
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621637301
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEM Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0208B McGavock Pike
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06158850556
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Eakes Ford EA
ReturnHeader/ReturnTs02021-06-30T12:12:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woods
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,026
Liabilities
$0
Net assets
$25,026
Revenue
$47,007
Expenses
$33,897
Net income
$13,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.48$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.47$0.35$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.47$0.34$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.36$0.44$0.09
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.41$0.46$0.06
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.92$0.93$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.00$1.04$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.33$1.17$0.16
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$1.12$1.03$0.09