Civic Intelligence

Hemp Nation

990EZ • Fiscal year 2015 • EIN 47-1949587

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileN/A
6019 County Road Cc Point 25LA Jara, CO 81140

(719) 589-3104

Siviq Scores

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

Liabilities / Assets

98th percentile

3.22x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

100th percentile

90300%

Faster asset growth than 100% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$904

Up $903 (+90300%) from 2014

Net Assets

-$2,003

No earlier filing loaded for comparison.

Liabilities

Up

$2,907

Up $2,907 from 2014

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin31st percentile

Revenue

Up

$47,287

Up $47,287 from 2014

Expenses

Up

$49,290

Up $49,290 from 2014

Net Income

Down

-$2,003

Down $2,003 from 2014

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10K$5.0K$0-$5.0KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $904Liabilities 2015: $2,907Net Assets 2015: -$2,0032015Assets 2016: $6,400Liabilities 2016: $57Net Assets 2016: $6,3432016

Highlighted filing

2015

Assets$904
Liabilities$2,907
Net Assets-$2,003
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $47,287Expenses 2015: $49,290Net Income 2015: -$2,0032015Revenue 2016: $53,738Expenses 2016: $45,392Net Income 2016: $8,3462016

Highlighted filing

2015

Revenue$47,287
Expenses$49,290
Net Income-$2,003
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$47,287
Mission and Program Overview

Mission

Hemp nation's mission is to operate as a research facility to develop and promote personal independence by using raw hemp materials, processing tools, and business techniques to grow, harvest, create, make available, and sell final hemp products.

Program Services

DescriptionGrantsExpenses
TO OPERATE AS A RESEARCH FACILITY TO DEVELOP AND PROMOTE PERSONAL INDEPENDENCE BY USING RAW HEMP MATERIALS TO MAKE AVAILABLE, AND SELL, FINAL HEMP PRODUCTS.$43,136-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KOLSON LUCASPresident-$0--
Brandon M CallVice President-$0--
Filing and Contact Details

Filer

Filer Name
Hemp Nation
EIN
47-1949587
Phone
7195893104
Address
6019 COUNTY ROAD CC POINT 25, LA JARA, CO 81140

Signing Officer

Name
Kolson Lucas
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Martinez & Associates Inc
Address
514 Second Street, Alamosa, CO 81101
Preparer
Steven P Martinez CPA
Phone
7195894964
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $955”

Other Expenses.1002

“Office Expenses $275”

Other Expenses.1005

“Travel $2393”

Other Expenses.1007

“Conferences, Conventions, and Meetings $700”

Other Expenses.1

“FOOD/RESALE ITEMS $24105”

Other Expenses.2

“KITCHEN SUPPLIES $1003”

Other Expenses.3

“EQUIPMENT LEASE $979”

Other Expenses.4

“AUTO EXPENSE $947”

Other Expenses.5

“BANK CHARGES $427”

Other Expenses.6

“Miscellaneous expense $165”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $904”

Total Liabilities.1

“SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $2904”

Total Liabilities.2

“BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $3”

Raw XML Appendix146 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/PersonNm0HEMP NATION
IRS990EZ/BooksInCareOfDetail/PhoneNum07195894964
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06019 CR CC POINT 25
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LA JARA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081140
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2003
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0904
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt047287
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2003
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2003
IRS990EZ/OccupancyRentUtltsAndMaintAmt017208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KOLSON LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brandon M Call
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0904
IRS990EZ/OtherExpensesTotalAmt031949
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HEMP NATION'S MISSION IS TO OPERATE AS A RESEARCH FACILITY TO DEVELOP AND PROMOTE PERSONAL INDEPENDENCE BY USING RAW HEMP MATERIALS, PROCESSING TOOLS, AND BUSINESS TECHNIQUES TO GROW, HARVEST, CREATE, MAKE AVAILABLE, AND SELL FINAL HEMP PRODUCTS.
IRS990EZ/PrintingPublicationsPostageAmt0133
IRS990EZ/ProgramServiceRevenueAmt035887
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO OPERATE AS A RESEARCH FACILITY TO DEVELOP AND PROMOTE PERSONAL INDEPENDENCE BY USING RAW HEMP MATERIALS TO MAKE AVAILABLE, AND SELL, FINAL HEMP PRODUCTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043136
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02907
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049290
IRS990EZ/TotalProgramServiceExpensesAmt043136
IRS990EZ/TotalRevenueAmt047287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011400
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt011400
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011400
IRS990ScheduleA/Total509Grp/TotalAmt011400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011400
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD/RESALE ITEMS $24105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KITCHEN SUPPLIES $1003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT LEASE $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AUTO EXPENSE $947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $0 Accounts Receivable - Ending $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SALES TAX PAYABLE - Beginning $0 SALES TAX PAYABLE - Ending $2904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK OVERDRAFT - Beginning $0 BANK OVERDRAFT - Ending $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KOLSON LUCAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEMP NATION
ReturnHeader/Filer/BusinessNameControlTxt0HEMP
ReturnHeader/Filer/EIN0471949587
ReturnHeader/Filer/PhoneNum07195893104
ReturnHeader/Filer/USAddress/AddressLine1Txt06019 COUNTY ROAD CC POINT 25
ReturnHeader/Filer/USAddress/CityNm0LA JARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinez & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Second Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alamosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081101
ReturnHeader/PreparerPersonGrp/PhoneNum07195894964
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN P MARTINEZ CPA
ReturnHeader/ReturnTs02016-11-14T10:08:12-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$904
Liabilities
$2,907
Net assets
-$2,003
Revenue
$47,287
Expenses
$49,290
Net income
-$2,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.06$6.34$53.7$45.4$8.35
2015Detailed filing. Detailed filing data is available for this year.$0.90$2.91$2.00$47.3$49.3$2.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00