Civic Intelligence

Ellens Passing the Hat Inc

990EZ • Fiscal year 2016 • EIN 47-2390762

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfilePASSING HATS.ORG
PO Box 116881Carrollton, TX 75011

(972) 672-5381

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

89th percentile

40%

Higher net margin than 89% 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

91st percentile

106%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

89th percentile

65%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,798

Up $3,493 (+106%) from 2015

Net Assets

Up

$6,798

Up $3,493 (+106%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$8,692

Up $3,417 (+65%) from 2015

Expenses

Up

$5,199

Up $3,229 (+164%) from 2015

Net Income

Up

$3,493

Up $188 (+5.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2015: $3,305Net Assets 2015: $3,3052015Assets 2016: $6,798Net Assets 2016: $6,7982016Assets 2017: $7,759Net Assets 2017: $7,7592017Assets 2018: $22,100Net Assets 2018: $22,1002018Assets 2019: $23,286Net Assets 2019: $23,2862019

Highlighted filing

2016

Assets$6,798
Liabilities-
Net Assets$6,798
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$20K$15K$10K$5.0K$0Revenue 2015: $5,275Expenses 2015: $1,970Net Income 2015: $3,3052015Revenue 2016: $8,692Expenses 2016: $5,199Net Income 2016: $3,4932016Revenue 2017: $4,539Expenses 2017: $3,578Net Income 2017: $9612017Revenue 2018: $17,149Expenses 2018: $2,808Net Income 2018: $14,3412018Revenue 2019: $14,566Expenses 2019: $13,380Net Income 2019: $1,1862019

Highlighted filing

2016

Revenue$8,692
Expenses$5,199
Net Income$3,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$8,692
Mission and Program Overview

Mission

Knitting hats for cancer patients

Program Services

DescriptionGrantsExpenses
KNITTING HATS FOR CANCER PATIENTS-BENEFITTED ABOUT 16,000 CANCER PATIENTS--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELLEN MILLERExecutive DirectorFT$0--
BARBARA JONESBusiness Development-$0--
DANIELLE DENNISPublic RelationsPT$0--
JANET WHITEFundraisingPT$0--
Filing and Contact Details

Filer

Filer Name
Ellens Passing the Hat Inc
EIN
47-2390762
Phone
9726725381
Address
PO BOX 116881, CARROLLTON, TX 75011

Signing Officer

Name
Ellen Miller
Title
Executive Director
Phone
9726725381
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Brian J Wertheim CPA
Address
6510 LBJ FREEWAY SUITE 180, DALLAS, TX 75240
Preparer
Brian J Wertheim CPA
Phone
9729341099
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Knitting supplies/yarn 4399.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 68.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 685.”

Raw XML Appendix134 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/PersonNm0ELLEN MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum09726725381
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0338 MEADOW VIEW PKWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ERIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03305
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08692
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03493
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06798
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08692
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03305
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03305
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE DENNIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANET WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BUSINESS DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PUBLIC RELATIONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FUNDRAISING
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0KNITTING HATS FOR CANCER PATIENTS
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0KNITTING HATS FOR CANCER PATIENTS-BENEFITTED ABOUT 16,000 CANCER PATIENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05199
IRS990EZ/TotalRevenueAmt08692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0PASSING HATS.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013967
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt013967
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05275
IRS990ScheduleA/Total509Grp/TotalAmt013967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KNITTING SUPPLIES/YARN 4399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 68.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE EXPENSES 685.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09726725381
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLENS PASSING THE HAT INC
ReturnHeader/Filer/BusinessNameControlTxt0ELLE
ReturnHeader/Filer/EIN0472390762
ReturnHeader/Filer/PhoneNum09726725381
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 116881
ReturnHeader/Filer/USAddress/CityNm0CARROLLTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0331D8806F77D5EEDFD04452A5AA57F3F5737239A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0331D8806F77D5EEDFD04452A5AA57F3F5737239A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.242.72.154
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:59:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN J WERTHEIM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06510 LBJ FREEWAY SUITE 180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075240
ReturnHeader/PreparerPersonGrp/PhoneNum09729341099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J WERTHEIM CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-21T14:00:01-08:00
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
$6,798
Liabilities
-
Net assets
$6,798
Revenue
$8,692
Expenses
$5,199
Net income
$3,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$23.3$23.3$14.6$13.4$1.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$22.1$17.1$2.81$14.3
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$7.76$4.54$3.58$0.96
2016Detailed filing. Detailed filing data is available for this year.$6.80$6.80$8.69$5.20$3.49
2015Detailed filing. Detailed filing data is available for this year.$3.31$3.31$5.28$1.97$3.31