Civic Intelligence

Hodos Institute

990 • Fiscal year 2021 • EIN 46-3770834

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 31, 2022

Organization Profilehodosinstitute.com
912 Westmorland DrWenatchee, WA 98801

(630) 580-5750

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

79th percentile

37%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,874

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

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

Asset Growth

92nd percentile

142%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

87th percentile

113%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$133,118

Up $78,017 (+142%) from 2020

Net Assets

$131,406

No earlier filing loaded for comparison.

Liabilities

Down

$1,712

Down $3,159 (-65%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin79th percentile

Revenue

Up

$220,670

Up $116,983 (+113%) from 2020

Expenses

Up

$139,545

Up $7,343 (+5.6%) from 2020

Net Income

Up

$81,125

Up $109,640 (+384%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200K$150K$100K$50K$0Assets 2014: $79,332Liabilities 2014: $02014Assets 2017: $43,897Liabilities 2017: $02017Assets 2018: $42,063Liabilities 2018: $02018Assets 2019: $78,458Liabilities 2019: $2832019Assets 2020: $55,101Liabilities 2020: $4,8712020Assets 2021: $133,118Liabilities 2021: $1,712Net Assets 2021: $131,4062021Assets 2022: $193,238Liabilities 2022: $7,591Net Assets 2022: $185,6472022Assets 2023: $186,588Liabilities 2023: $5,672Net Assets 2023: $180,9162023Assets 2024: $171,577Liabilities 2024: $0Net Assets 2024: $171,5772024

Highlighted filing

2021

Assets$133,118
Liabilities$1,712
Net Assets$131,406
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $83,783Expenses 2014: $4,450Net Income 2014: $79,3332014Revenue 2017: $111,969Expenses 2017: $81,315Net Income 2017: $30,6542017Revenue 2018: $103,978Expenses 2018: $105,812Net Income 2018: -$1,8342018Revenue 2019: $147,843Expenses 2019: $111,161Net Income 2019: $36,6822019Revenue 2020: $103,687Expenses 2020: $132,202Net Income 2020: -$28,5152020Revenue 2021: $220,670Expenses 2021: $139,545Net Income 2021: $81,1252021Revenue 2022: $287,921Expenses 2022: $233,680Net Income 2022: $54,2412022Revenue 2023: $219,466Expenses 2023: $226,218Net Income 2023: -$6,7522023Revenue 2024: $177,220Expenses 2024: $189,662Net Income 2024: -$12,4422024

Highlighted filing

2021

Revenue$220,670
Expenses$139,545
Net Income$81,125
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 31, 2022
Return Version
2021v4.0
Gross Receipts
$220,670
Mission and Program Overview

Mission

We are the organization of applied cross-cultural leadership research and training. Hodos Institute partners with organizations and individuals to develop spiritual, ethical and effective leadership through its research, publications, training, and consulting. Our organization partners with those who are committed to connecting ethical values with best practices in personal and organizational leadership across all sectors of society. Our aim is to engage minds, touch hearts, feed souls and equip effective leadership and followership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,101$133,118▲ $78,017
Total Assets$55,101$133,118▲ $78,017
Liabilities
Accounts Payable and Accrued Expenses$4,871$1,712▼ $3,159
Total Liabilities$4,871$1,712▼ $3,159
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$71,021▲ $71,021
Net Assets Without Donor Restrictions$50,230$60,385▲ $10,155
Total Net Assets Fund Balance$50,230$131,406▲ $81,176
Total Liabilities and Net Assets / Fund Balance$55,101$133,118▲ $78,017
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Alexander NegrovPresident, Board memberFT$73,874$73,874

Board Members and Trustees

NameTitle
Dr Kathleen MaysChair
Mr Vladimir ShevchenkoVice Chair
Dr Abraham LeeBoard member
Dr Anna KrullBoard member
Dr Dick DanielsBoard member
Mrs Julie PetersonBoard member
Ms Yuliya PotapovaBoard member
Dr Richard GathroFormer Secretary
Mr Allyn BeekmanSecretary
Dr Tim WatsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,542
Program Service Revenue
$11,109
Investment Income
$9
Other Revenue
$10
All Other Contributions
$194,657
Change in Net Assets
$81,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,526
Other Expenses$60,019
Total Fundraising Expense$13,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,406$11,081$7,387$73,874
Other Expenses$20,097$4,019$2,680$26,796
Office Expenses$7,624$1,525$1,017$10,166
Advertising$5,905$1,181$787$7,873
Fees for Services Accounting$4,320$864$576$5,760
Payroll Taxes$4,239$848$565$5,652
Travel$4,200$840$560$5,600
Conferences and Meetings$2,784$557$371$3,712
Fees for Services Legal$84$17$11$112
Total Functional Expenses$104,659$20,932$13,954$139,545
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed at the board meeting”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Hodos Institute
EIN
46-3770834
Phone
6305805750
Address
912 Westmorland Dr, Wenatchee, WA 98801

Signing Officer

Name
Alexander Negrov
Title
CEO
Phone
2064885438
Signed
2022-10-31

Organization Details

Principal Officer
Alexander Negrov
Formed
2013
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Interfund transfers of funds out reflects the sums that were paid as part of salaries. The amounts paid for salaries consists of the donations and grants that we received; some are designated and others are not.”

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IRS990/Desc0In 2021 Hodos Institute continued to focus on applied leadership research (cross cultural leadership and environmental leadership). We also provided non-formal training related to the development of environmental (ecological) consciousness and practices of caring for the environment. We also conducted offline and online workshops for Churches and Christian organizations, and individual Christians who actively impact on contemporary adolescents in the countries of Eurasia. In the training that we offered we paid particular attention to leadership formation among adolescents. Over the course of the year, we offered non-formal training to Christian young professional on the topics of teamwork and peer-mentorship. The participants were from several countries of Eurasia.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
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IRS990/MissionDesc0We are the organization of applied cross-cultural leadership research and training. Hodos Institute partners with organizations and individuals to develop spiritual, ethical and effective leadership through its research, publications, training, and consulting. Our organization partners with those who are committed to connecting ethical values with best practices in personal and organizational leadership across all sectors of society. Our aim is to engage minds, touch hearts, feed souls and equip effective leadership and followership.
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IRS990/RevenueAmt011109
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0101041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0578493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02930
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00003
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99997
IRS990ScheduleA/PublicSupportPY509Pct00.999
IRS990ScheduleA/PublicSupportTotal509Amt0595903
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0205776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035322
IRS990ScheduleA/Total509Grp/TotalAmt0595903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0205795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0147171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0595922
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
IRS990/ScheduleBRequiredInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed at the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interfund transfers of funds out reflects the sums that were paid as part of salaries. The amounts paid for salaries consists of the donations and grants that we received; some are designated and others are not.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt055101
IRS990/TotalAssetsEOYAmt0133118
IRS990/TotalAssetsGrp/BOYAmt055101
IRS990/TotalAssetsGrp/EOYAmt0133118
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0209542
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013954
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020932
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04871
IRS990/TotalLiabilitiesEOYAmt01712
IRS990/TotalLiabilitiesGrp/BOYAmt04871
IRS990/TotalLiabilitiesGrp/EOYAmt01712
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0104659
IRS990/TotalProgramServiceRevenueAmt011109
IRS990/TotalReportableCompFromOrgAmt073874
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0220670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt055101
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133118
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0560
IRS990/TravelGrp/ManagementAndGeneralAmt0840

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$133,118
Liabilities
$1,712
Net assets
$131,406
Revenue
$220,670
Expenses
$139,545
Net income
$81,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$1.77$1.90$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.87$0.06$1.81$2.19$2.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.08$1.86$2.88$2.34$0.54
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.31$2.21$1.40$0.81
2020Summary only. Only limited summary data is available for this year.$0.55$0.05$1.04$1.32$0.29
2019Summary only. Only limited summary data is available for this year.$0.78$0.00$1.48$1.11$0.37
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$1.04$1.06$0.02
2017Summary only. Only limited summary data is available for this year.$0.44$0.00$1.12$0.81$0.31
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.84$0.04$0.79