Civic Intelligence

Haat Force South Metro Inc.

990EZ • Fiscal year 2016 • EIN 46-1686535

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profilehaatforcesouthmetro.org
PO Box 620162Littleton, CO 80162

(303) 794-1565

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

37%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,220

Down $3,788 (-25%) from 2015

Net Assets

Down

$11,220

Down $3,788 (-25%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$34,525

Up $9,341 (+37%) from 2015

Expenses

Up

$38,313

Up $5,139 (+15%) from 2015

Net Income

Up

-$3,788

Up $4,202 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2013: $500Liabilities 2013: $02013Assets 2014: $22,998Net Assets 2014: $22,9982014Assets 2015: $15,008Net Assets 2015: $15,0082015Assets 2016: $11,220Net Assets 2016: $11,2202016Assets 2017: $23,176Net Assets 2017: $23,1762017Assets 2018: $17,968Net Assets 2018: $17,9682018Assets 2019: $10,563Net Assets 2019: $10,5632019Assets 2020: $160,884Liabilities 2020: $0Net Assets 2020: $160,8842020Assets 2021: $110,003Net Assets 2021: $110,0032021Assets 2022: $63,288Net Assets 2022: $63,2882022Assets 2023: $115,157Liabilities 2023: $1,325Net Assets 2023: $113,8322023Assets 2024: $113,010Liabilities 2024: $4,405Net Assets 2024: $108,6052024

Highlighted filing

2016

Assets$11,220
Liabilities-
Net Assets$11,220
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $500Expenses 2013: $0Net Income 2013: $5002013Revenue 2014: $45,285Expenses 2014: $22,787Net Income 2014: $22,4982014Revenue 2015: $25,184Expenses 2015: $33,174Net Income 2015: -$7,9902015Revenue 2016: $34,525Expenses 2016: $38,313Net Income 2016: -$3,7882016Revenue 2017: $40,632Expenses 2017: $28,676Net Income 2017: $11,9562017Revenue 2018: $37,613Expenses 2018: $42,821Net Income 2018: -$5,2082018Revenue 2019: $45,722Expenses 2019: $53,127Net Income 2019: -$7,4052019Revenue 2020: $276,271Expenses 2020: $125,950Net Income 2020: $150,3212020Revenue 2021: $187,561Expenses 2021: $238,442Net Income 2021: -$50,8812021Revenue 2022: $80,017Expenses 2022: $126,732Net Income 2022: -$46,7152022Revenue 2023: $194,461Expenses 2023: $143,917Net Income 2023: $50,5442023Revenue 2024: $59,010Expenses 2024: $102,831Net Income 2024: -$43,8212024

Highlighted filing

2016

Revenue$34,525
Expenses$38,313
Net Income-$3,788
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$34,525
Mission and Program Overview

Mission

To provide emergency severe weather shelter to homeless indivuduals and families.

Program Services

DescriptionGrantsExpenses
WE PROVIDE SHELTER FOR HOMELESS INDIVIDUALS ON SEVERE WEATHER NIGHTS IN THE WINTER. IN 2013 WE SERVED 1359 INDIVIDUALS. SNACK MEALS AND CLOTHING ARE ALSO PROVIDED WHEN AVAIL-$34,887
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDY DUNNPresident-$0--
DONNA HOODVice President-$0--
CHERI NEUROTHTreasurer-$0--
BONNIE DEHARTSecretary-$0--
RUSSELL DANIELBoard Member-$0--
CAMMIE HOUPTExecutive DirectorPT$0--
WOODY WOODBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Haat Force South Metro Inc
EIN
46-1686535
Phone
3037941565
Address
PO BOX 620162, LITTLETON, CO 80162

Signing Officer

Name
Cameron W Houpt
Title
Executive Director
Phone
3037941565
Signed
2017-11-10
Discuss with paid preparer
Yes

Preparer

Firm
The Accounting Department Inc
Address
12520 Forest Street, Thornton, CO 80241
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“MOTEL VOUCHERS 32243.”

Form 990EZ, Part I, Line 16

“Client transportation expenses 94.”

Form 990EZ, Part I, Line 16

“Other direct program expenses 2550.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 79.”

Form 990EZ, Part I, Line 16

“TELEPHONE 103.”

Form 990EZ, Part I, Line 16

“INSURANCE 1886.”

Form 990EZ, Part I, Line 16

“SOFTWARE 447.”

Form 990EZ, Part I, Line 16

“FUNDRAISING EXPENSE 517.”

Raw XML Appendix170 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CAMERON W HOUPT
IRS990EZ/BooksInCareOfDetail/PhoneNum03032637225
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 620162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LITTLETON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015008
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011220
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034525
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3788
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0394
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015008
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011220
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015008
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011220
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015008
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDY DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHERI NEUROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BONNIE DEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RUSSELL DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAMMIE HOUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WOODY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EMERGENCY SEVERE WEATHER SHELTER TO HOMELESS INDIVUDUALS AND FAMILIES.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE PROVIDE SHELTER FOR HOMELESS INDIVIDUALS ON SEVERE WEATHER NIGHTS IN THE WINTER. IN 2013 WE SERVED 1359 INDIVIDUALS. SNACK MEALS AND CLOTHING ARE ALSO PROVIDED WHEN AVAIL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034887
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038313
IRS990EZ/TotalProgramServiceExpensesAmt034887
IRS990EZ/TotalRevenueAmt034525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0haatforcesouthmetro.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0105494
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52020
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt054878
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt050616
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025184
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0105494
IRS990ScheduleA/TotalSupportAmt0105494
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MOTEL VOUCHERS 32243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLIENT TRANSPORTATION EXPENSES 94.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER DIRECT PROGRAM EXPENSES 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 79.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE 103.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 1886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE 447.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSE 517.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAMERON W HOUPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037941565
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HAAT FORCE SOUTH METRO INC
ReturnHeader/Filer/BusinessNameControlTxt0HAAT
ReturnHeader/Filer/EIN0461686535
ReturnHeader/Filer/PhoneNum03037941565
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620162
ReturnHeader/Filer/USAddress/CityNm0LITTLETON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080162
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0646642F9949A5EF10A0D752A3B904B2D0E749D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.122.184.99
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Accounting Department Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012520 Forest Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thornton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080241
ReturnHeader/PreparerPersonGrp/PhoneNum03039976827
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY W DICKSON
ReturnHeader/ReturnTs02017-11-15T10:08:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,220
Liabilities
-
Net assets
$11,220
Revenue
$34,525
Expenses
$38,313
Net income
-$3,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.04$1.09$0.59$1.03$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$1.94$1.44$0.51
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.80$1.27$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.10$1.10$1.88$2.38$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.76$1.26$1.50
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.46$0.53$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.38$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.41$0.29$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.35$0.38$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.25$0.33$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.45$0.23$0.22
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01