Civic Intelligence

Hospitality Business Network Foundation Inc.

990 • Fiscal year 2017 • EIN 46-2010898

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

Organization Profilehbnfoundation.org
3901 Roswell Road Suite 130Marietta, GA 30062

(770) 509-9800

Siviq Scores

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

Liabilities / Assets

76th percentile

0.08x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$41,248

Down $47,378 (-53%) from 2016

Net Assets

Down

$38,122

Down $37,879 (-50%) from 2016

Liabilities

Down

$3,126

Down $9,499 (-75%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin15th percentile

Revenue

Up

$207,936

Up $9,066 (+4.6%) from 2016

Expenses

Up

$251,239

Up $104,906 (+72%) from 2016

Net Income

Down

-$43,303

Down $95,840 (-182%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2013: $65,467Liabilities 2013: $36,610Net Assets 2013: $28,8572013Assets 2014: $16,977Liabilities 2014: $7,907Net Assets 2014: $9,0702014Assets 2015: $28,402Liabilities 2015: $4,938Net Assets 2015: $23,4642015Assets 2016: $88,626Liabilities 2016: $12,625Net Assets 2016: $76,0012016Assets 2017: $41,248Liabilities 2017: $3,126Net Assets 2017: $38,1222017Assets 2018: $41,198Liabilities 2018: $13,976Net Assets 2018: $27,2222018Assets 2019: $64,859Liabilities 2019: $8,619Net Assets 2019: $56,2402019Assets 2020: $70,514Net Assets 2020: $70,5142020Assets 2021: $45,609Liabilities 2021: $46Net Assets 2021: $45,5632021Assets 2022: $34,068Liabilities 2022: $840Net Assets 2022: $33,2282022Assets 2023: $37,463Net Assets 2023: $37,4632023Assets 2024: $41,285Liabilities 2024: $132Net Assets 2024: $41,1532024

Highlighted filing

2017

Assets$41,248
Liabilities$3,126
Net Assets$38,122
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $256,730Expenses 2013: $227,873Net Income 2013: $28,8572013Revenue 2014: $342,024Expenses 2014: $308,947Net Income 2014: $33,0772014Revenue 2015: $196,308Expenses 2015: $178,654Net Income 2015: $17,6542015Revenue 2016: $198,870Expenses 2016: $146,333Net Income 2016: $52,5372016Revenue 2017: $207,936Expenses 2017: $251,239Net Income 2017: -$43,3032017Revenue 2018: $195,418Expenses 2018: $201,018Net Income 2018: -$5,6002018Revenue 2019: $218,667Expenses 2019: $194,952Net Income 2019: $23,7152019Revenue 2020: $83,524Expenses 2020: $69,250Net Income 2020: $14,2742020Revenue 2021: $99,616Expenses 2021: $116,067Net Income 2021: -$16,4512021Revenue 2022: $98,549Expenses 2022: $110,884Net Income 2022: -$12,3352022Revenue 2023: $119,993Expenses 2023: $115,758Net Income 2023: $4,2352023Revenue 2024: $100,725Expenses 2024: $97,035Net Income 2024: $3,6902024

Highlighted filing

2017

Revenue$207,936
Expenses$251,239
Net Income-$43,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.2
Gross Receipts
$207,936
Mission and Program Overview

Mission

The hospitality business network foundation, inc is an organization consisting of executives from the public and private sectors engaged in business networking activity for the purpose of sharing new ideas, business trends, past histories of success and failures, as well as best practices. The organization meets formally 2 times a year, raises money from dues and various fundraising events. At least 50% of the net proceeds of the organization are being donated to various military charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,462$40,150▼ $46,312
Rtn Earn Endowment Incm Other Fnds$76,001$38,122▼ $37,879
Land, Buildings, and Equipment, Net$1,727$1,011▼ $716
Intangible Assets$437$87▼ $350
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$88,626$41,248▼ $47,378
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,538--
Other Liabilities$6,087$3,126▼ $2,961
Total Liabilities$12,625$3,126▼ $9,499
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,001$38,122▼ $37,879
Total Liabilities and Net Assets / Fund Balance$88,626$41,248▼ $47,378

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,011$1,569$2,580
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wb BaldwinCEOFT$50,000$50,000

Board Members and Trustees

NameTitle
John MinorChairman
Sharon GoldmacherVice Chair
David FitzeraldDirector
Hal NowakDirector
Russell JacobsDirector
Sandy JonesDirector
William PateDirector
Tony HobsonSecretary
Tony HatchettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$202,960
Program Service Revenue
$4,976
Investment Income
$0
Other Revenue
$0
All Other Contributions
$202,960
Change in Net Assets
$-43,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,349
Salaries, Compensation, and Employee Benefits$53,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$50,000-$50,000
Conferences and Meetings$23,388--$23,388
Fees for Services Management$19,290--$19,290
All Other Expenses$12,928$2,663-$15,591
Other Expenses$6,042--$6,042
Payroll Taxes-$3,890-$3,890
Information Technology$3,510--$3,510
Office Expenses-$2,200-$2,200
Advertising$2,056--$2,056
Insurance-$1,572-$1,572
Depreciation Depletion-$1,066-$1,066
Fees for Services Accounting$628--$628
Total Functional Expenses$189,848$61,391$0$251,239
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$1,910
Credit Card Payable$1,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Provided form 990 to the board at annual board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All board members sign a conflict of interest statement each year. Plus board members are required to disclose any conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“At a board of directors meeting, the compensation of the ceo, is discussed and approved.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews the ceo's performance on an annual basis to determine the compensation package for the coming year.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“A copy of the tax return will be furnished upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The bylaws of the organization were approved at the initial meeting in march, 2013. Financial statements are provided and approved at each board of directors meeting. Also, various policies and procedures, including conflict of interest statements, were approved and signed at the spring board meeting.”

Filing and Contact Details

Filer

Filer Name
Hospitality Business Network
EIN
46-2010898
Phone
7705099800
Address
3901 ROSWELL ROAD SUITE 130, MARIETTA, GA 30062

Signing Officer

Name
Wb Baldwin
Title
CEO
Signed
2018-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wb Baldwin
Formed
2013
Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
15
Employees
1
Volunteers
45

Preparer

Firm
Accounting Consultants of Cobb LLC
Address
3901 Roswell Road Suite 130, Marietta, GA 30062
Preparer
Stewart Carlin
Phone
7705099800
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IRS990/OtherExpensesGrp/Desc3BOARD EXPENSES
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IRS990/OtherExpensesGrp/ProgramServicesAmt133894
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0WB BALDWIN
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IRS990/ProgramServiceRevenueGrp/Desc0HBN FALL CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc1HBN SPRING CONFERNNCE
IRS990/ProgramServiceRevenueGrp/Desc2HBN SUMMER SOCIAL
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01208205
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IRS990ScheduleA/Total509Grp/TotalAmt01208205
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11910
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt03126
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED FORM 990 TO THE BOARD AT ANNUAL BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT EACH YEAR. PLUS BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT A BOARD OF DIRECTORS MEETING, THE COMPENSATION OF THE CEO, IS DISCUSSED AND APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE CEO'S PERFORMANCE ON AN ANNUAL BASIS TO DETERMINE THE COMPENSATION PACKAGE FOR THE COMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE TAX RETURN WILL BE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BYLAWS OF THE ORGANIZATION WERE APPROVED AT THE INITIAL MEETING IN MARCH, 2013. FINANCIAL STATEMENTS ARE PROVIDED AND APPROVED AT EACH BOARD OF DIRECTORS MEETING. ALSO, VARIOUS POLICIES AND PROCEDURES, INCLUDING CONFLICT OF INTEREST STATEMENTS, WERE APPROVED AND SIGNED AT THE SPRING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt041248
IRS990/TotalAssetsGrp/BOYAmt088626
IRS990/TotalAssetsGrp/EOYAmt041248
IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0251239
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012625
IRS990/TotalLiabilitiesEOYAmt03126
IRS990/TotalLiabilitiesGrp/BOYAmt012625
IRS990/TotalLiabilitiesGrp/EOYAmt03126
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076001

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,248
Liabilities
$3,126
Net assets
$38,122
Revenue
$207,936
Expenses
$251,239
Net income
-$43,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.01$0.97$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.37$0.37$1.20$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.99$1.11$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.00$1.16$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.84$0.69$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$2.19$1.95$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.14$0.27$1.95$2.01$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$2.08$2.51$0.43
2016Summary only. Only limited summary data is available for this year.$0.89$0.13$0.76$1.99$1.46$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.05$0.23$1.96$1.79$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.08$0.09$3.42$3.09$0.33
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.37$0.29$2.57$2.28$0.29
Peer Organizations

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