Civic Intelligence

Hip Donelson Inc.

990EZ • Fiscal year 2021 • EIN 46-0639284

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 25, 2023

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

(360) 301-3386

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

70th percentile

25%

Higher net margin than 70% 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

83rd percentile

62%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

47th percentile

0.6%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,472

Up $15,446 (+62%) from 2020

Net Assets

Up

$40,472

Up $15,446 (+62%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin70th percentile

Revenue

Up

$47,268

Up $261 (+0.6%) from 2020

Expenses

Up

$35,218

Up $1,321 (+3.9%) from 2020

Net Income

Down

$12,050

Down $1,060 (-8.1%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$40,472
Liabilities$0
Net Assets$40,472
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$47,268
Expenses$35,218
Net Income$12,050
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 25, 2023
Return Version
2021v4.2
Gross Receipts
$47,268
Mission and Program Overview

Mission

Advance well-being of Donelson community

Program Services

DescriptionGrantsExpenses
Farmers Market - We champion healthy food and communities by providing a place to support and learn about locally grown food, local music, cuisine and arts-$11,912
Direct charitable support to community 501(c)3 organizations in the Donelson community for the benefit of Donelson residents-$2,500
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-$2,487
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cody NicholasTreasurerPT$0--
Kelly FieldSecretaryPT$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
6152940621
Signed
2023-01-25
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 774Hip D Cares Tornado Relief expense 38Community events 93Dues 391Hip Eats cost 673Insurance 567Office supplies and software 1,284Tornado Relief paid out 44Farmers Market expense 8,240SNAP paid out 3,672HipD Pets supplies 2,487Legal and professional 20Tax and license 183Graphic design 656Website 798Other business expense 986Advertising and social media 1,318Donations 2,500”

Raw XML Appendix138 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cody Nicholas
IRS990EZ/BooksInCareOfDetail/PhoneNum03603013386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0122 McGavock Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Nashville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040472
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031311
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012050
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04875
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040472
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01009
IRS990EZ/GrossReceiptsAmt047268
IRS990EZ/GrossSalesOfInventoryAmt01009
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040472
IRS990EZ/OccupancyRentUtltsAndMaintAmt04084
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/PersonNm0Cody Nicholas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kelly Field
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Daryl Woods
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt024724
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Advance well-being of Donelson community
IRS990EZ/PrintingPublicationsPostageAmt01535
IRS990EZ/ProgramServiceRevenueAmt014948
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Farmers Market - We champion healthy food and communities 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/ProgramServiceExpensesAmt011912
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22487
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035218
IRS990EZ/TotalProgramServiceExpensesAmt016899
IRS990EZ/TotalRevenueAmt047268
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hipdonelson.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062406
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt062406
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031311
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062406
IRS990ScheduleA/TotalSupportAmt062406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank charges 774Hip D Cares Tornado Relief expense 38Community events 93Dues 391Hip Eats cost 673Insurance 567Office supplies and software 1,284Tornado Relief paid out 44Farmers Market expense 8,240SNAP paid out 3,672HipD Pets supplies 2,487Legal and professional 20Tax and license 183Graphic design 656Website 798Other business expense 986Advertising and social media 1,318Donations 2,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Daryl Woods
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06152940621
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-25
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/PreparationDt02023-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laurie Eakes Ford EA
ReturnHeader/ReturnTs02023-02-03T12:17:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Daryl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Woods
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
$40,472
Liabilities
$0
Net assets
$40,472
Revenue
$47,268
Expenses
$35,218
Net income
$12,050
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