Civic Intelligence

Halogenated Solvents Industry Alliance Inc

990 • Fiscal year 2016 • EIN 52-1434774

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.HSIA.ORG
3033 Wilson Boulevard No 700Arlington, VA 22201

(703) 875-0683

Siviq Scores

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

Liabilities / Assets

89th percentile

0.65x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.7%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$172,102

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2016

Asset Growth

50th percentile

3.5%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

30%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$2,136,673

Up $72,802 (+3.5%) from 2015

Net Assets

Up

$746,009

Up $57,907 (+8.4%) from 2015

Liabilities

Up

$1,390,664

Up $14,895 (+1.1%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin57th percentile

Revenue

Up

$1,229,072

Up $282,675 (+30%) from 2015

Expenses

Up

$1,171,165

Up $316,550 (+37%) from 2015

Net Income

Down

$57,907

Down $33,875 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,510,052Liabilities 2010: $1,235,815Net Assets 2010: $274,2372010Assets 2011: $2,068,366Liabilities 2011: $1,755,583Net Assets 2011: $312,7832011Assets 2012: $2,019,086Liabilities 2012: $1,585,122Net Assets 2012: $433,9642012Assets 2013: $1,937,740Liabilities 2013: $1,366,849Net Assets 2013: $570,8912013Assets 2014: $2,000,916Liabilities 2014: $1,404,596Net Assets 2014: $596,3202014Assets 2015: $2,063,871Liabilities 2015: $1,375,769Net Assets 2015: $688,1022015Assets 2016: $2,136,673Liabilities 2016: $1,390,664Net Assets 2016: $746,0092016Assets 2017: $2,142,763Liabilities 2017: $1,325,434Net Assets 2017: $817,3292017Assets 2018: $2,094,483Liabilities 2018: $1,116,674Net Assets 2018: $977,8092018Assets 2019: $1,996,668Liabilities 2019: $930,026Net Assets 2019: $1,066,6422019Assets 2020: $2,047,811Liabilities 2020: $852,268Net Assets 2020: $1,195,5432020Assets 2021: $2,142,961Liabilities 2021: $850,102Net Assets 2021: $1,292,8592021Assets 2022: $2,444,371Liabilities 2022: $1,173,367Net Assets 2022: $1,271,0042022Assets 2023: $1,042,466Liabilities 2023: $434,515Net Assets 2023: $607,9512023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$2,136,673
Liabilities$1,390,664
Net Assets$746,009
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $813,1232010Expenses 2011: $938,1522011Expenses 2012: $847,8102012Revenue 2013: $1,153,423Expenses 2013: $1,014,772Net Income 2013: $138,6512013Revenue 2014: $906,862Expenses 2014: $873,109Net Income 2014: $33,7532014Revenue 2015: $946,397Expenses 2015: $854,615Net Income 2015: $91,7822015Revenue 2016: $1,229,072Expenses 2016: $1,171,165Net Income 2016: $57,9072016Revenue 2017: $940,160Expenses 2017: $868,840Net Income 2017: $71,3202017Revenue 2018: $1,142,919Expenses 2018: $982,439Net Income 2018: $160,4802018Revenue 2019: $1,128,172Expenses 2019: $1,039,339Net Income 2019: $88,8332019Revenue 2020: $1,017,400Expenses 2020: $890,592Net Income 2020: $126,8082020Revenue 2021: $922,077Expenses 2021: $812,598Net Income 2021: $109,4792021Revenue 2022: $840,524Expenses 2022: $837,601Net Income 2022: $2,9232022Revenue 2023: $267,498Expenses 2023: $889,413Net Income 2023: -$621,9152023Revenue 2024: $21,023Expenses 2024: $1,019,919Net Income 2024: -$998,8962024

Highlighted filing

2016

Revenue$1,229,072
Expenses$1,171,165
Net Income$57,907
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,229,072
Mission and Program Overview

Mission

Hsia's mission is to rely on sound science in the assessment of potential health effects of halogenated solvents; to promote the principles of excellent product stewardship; and to represent the interests of manufacturers, producers, distributors and commercial users of halogenated solvents.

Hsia is dedicated to serving the halogenated solvents industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,560,616$1,590,837▲ $30,221
Cash and Non-Interest-Bearing Accounts$267,062$437,896▲ $170,834
Accounts Receivable$224,066$96,050▼ $128,016
Prepaid Expenses and Deferred Charges$8,942$8,705▼ $237
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$2,063,871$2,136,673▲ $72,802
Other Assets Total$3,185$3,185→ $0
Liabilities
Deferred Revenue$1,313,406$1,257,686▼ $55,720
Accounts Payable and Accrued Expenses$62,363$132,978▲ $70,615
Total Liabilities$1,375,769$1,390,664▲ $14,895
Net Assets / Fund Balance
Unrestricted Net Assets$688,102$746,009▲ $57,907
Total Net Assets Fund Balance$688,102$746,009▲ $57,907
Total Liabilities and Net Assets / Fund Balance$2,063,871$2,136,673▲ $72,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$4,339$4,339
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John U BellDirector of Scientific ProgramsFT$154,766$17,336$172,102
Faye GraulSecretary/executive DirectorFT$160,528-$160,528

Board Members and Trustees

NameTitle
Stephanie EpplyChairman
Bryan BlevinsVice Chairman
Rene Hunziker PhdBoard Member
Brian NewsomeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Squire Patton BoggsLegal / Litigation2250 M STREET NW, Washington, DC 20037$313,129
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,214,671
Investment Income
$14,401
Other Revenue
$0
Change in Net Assets
$57,907

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,229,072
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,229,072
Total Revenue per Form 990
$1,229,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,483
Salaries, Compensation, and Employee Benefits$358,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$401,819
Fees for Services Legal---$315,125
Current Officers, Directors, Trustees, and Key Employees---$162,845
Other Salaries and Wages---$156,635
Occupancy---$45,401
Payroll Taxes---$21,397
Fees for Services Accounting---$18,625
Pension Plan Contributions---$16,777
Office Expenses---$9,877
Travel---$4,379
Insurance---$4,079
Conferences and Meetings---$2,856
Other Employee Benefits---$1,028
Information Technology---$360
Other Expenses---$16
Total Functional Expenses$0$0$0$1,171,165

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,171,165
Total Expenses per Audited Statements$1,171,165
Total Expenses per Form 990$1,171,165
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$88,515
Current Year Nondeductible Lobbying and Political Cost$60,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person or business entity which has an interest in the production, distribution, or use of chlorinated solvents or manufacture or distribution of degreasing equipment, or otherwise shares common interests with hsia, and who agrees to pay membership dues as established from time to time by the board of directors may become a member of hsia. Trade associations representing users of chlorinated solvents may become members of hsia.”

Form 990, Part VI, Section A, Line 7A

“Members shall be elected as follows: the name of any applicant for membership shall be submitted to the board of directors for approval. Applications shall be approved where the board of directors determines by a majority vote that the applicant engages in an activity and otherwise meets the criteria which would render such applicant eligible for membership.”

Form 990, Part VI, Section A, Line 7B

“At any meeting of the members at which a quorum is present, all matters shall be decided by a majority vote of the sustaining members entitled to vote which are present or are represented by valid, unrevoked proxies at the meeting.”

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

“The form 990 is e-mailed to the board of directors and counsel for review prior to being filed.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the compensation of the executive director and other employee.”

Form 990, Part VI, Section C, Line 19

“UPON WRITTEN REQUEST”

Filing and Contact Details

Filer

Filer Name
Halogenated Solvents Industry Alliance
EIN
52-1434774
Phone
7038750683
Address
3033 WILSON BOULEVARD NO 700, ARLINGTON, VA 22201

Signing Officer

Name
Faye Graul
Title
Executive Director
Phone
7038750683
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Faye Graul
Formed
1980
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Health and science research projects 359,595. Health and science special projects 11,986. Administration fees 15,600. Regulatory special projects 11,656. Payroll fees 2,982.”

Form 990, Part XII, Line 2C

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, hsia may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical mertis of the position. Examples of tax positions include the tax-exempt status of hsia and various positions related to the potential sources of unrelated business income tax (ubit). The tax benefits recognized in the financial statements from such a position are measurerd based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits related to uncertain tax positions identified or recorded as liabilities for the years ended december 31, 2016 and 2015.”

Raw XML Appendix392 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.

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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0946397
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt057907
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01560616
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01590837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt068406
IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt020109
IRS990ScheduleC/DuesAssessmentsAmt0855076
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt028515
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt060000
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt088515
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04339
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01171165
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01229072
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, HSIA MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERTIS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF HSIA AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS INCOME TAX (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURERD BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS RELATED TO UNCERTAIN TAX POSITIONS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01171165
IRS990ScheduleD/TotalRevenuePerForm990Amt01229072
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01229072
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01171165
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1154766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt116777
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt1559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FAYE GRAUL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN U BELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SECRETARY/EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR OF SCIENTIFIC PROGRAMS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160528
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1172102
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON OR BUSINESS ENTITY WHICH HAS AN INTEREST IN THE PRODUCTION, DISTRIBUTION, OR USE OF CHLORINATED SOLVENTS OR MANUFACTURE OR DISTRIBUTION OF DEGREASING EQUIPMENT, OR OTHERWISE SHARES COMMON INTERESTS WITH HSIA, AND WHO AGREES TO PAY MEMBERSHIP DUES AS ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS MAY BECOME A MEMBER OF HSIA. TRADE ASSOCIATIONS REPRESENTING USERS OF CHLORINATED SOLVENTS MAY BECOME MEMBERS OF HSIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL BE ELECTED AS FOLLOWS: THE NAME OF ANY APPLICANT FOR MEMBERSHIP SHALL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. APPLICATIONS SHALL BE APPROVED WHERE THE BOARD OF DIRECTORS DETERMINES BY A MAJORITY VOTE THAT THE APPLICANT ENGAGES IN AN ACTIVITY AND OTHERWISE MEETS THE CRITERIA WHICH WOULD RENDER SUCH APPLICANT ELIGIBLE FOR MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ANY MEETING OF THE MEMBERS AT WHICH A QUORUM IS PRESENT, ALL MATTERS SHALL BE DECIDED BY A MAJORITY VOTE OF THE SUSTAINING MEMBERS ENTITLED TO VOTE WHICH ARE PRESENT OR ARE REPRESENTED BY VALID, UNREVOKED PROXIES AT THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS E-MAILED TO THE BOARD OF DIRECTORS AND COUNSEL FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HEALTH AND SCIENCE RESEARCH PROJECTS 359,595. HEALTH AND SCIENCE SPECIAL PROJECTS 11,986. ADMINISTRATION FEES 15,600. REGULATORY SPECIAL PROJECTS 11,656. PAYROLL FEES 2,982.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02063871
IRS990/TotalAssetsEOYAmt02136673
IRS990/TotalAssetsGrp/BOYAmt02063871
IRS990/TotalAssetsGrp/EOYAmt02136673
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt01171165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01375769
IRS990/TotalLiabilitiesEOYAmt01390664
IRS990/TotalLiabilitiesGrp/BOYAmt01375769
IRS990/TotalLiabilitiesGrp/EOYAmt01390664
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746009
IRS990/TotalOtherCompensationAmt017336
IRS990/TotalProgramServiceRevenueAmt01214671
IRS990/TotalReportableCompFromOrgAmt0315294
IRS990/TotalRevenueGrp/ExclusionAmt014401
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01214671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01229072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02063871
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02136673
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04379
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688102
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0746009
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03033 WILSON BOULEVARD NO 700
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022201
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HSIA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FAYE GRAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07038750683
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HALOGENATED SOLVENTS INDUSTRY ALLIANCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0HALO
ReturnHeader/Filer/EIN0521434774
ReturnHeader/Filer/PhoneNum07038750683
ReturnHeader/Filer/USAddress/AddressLine1Txt03033 WILSON BOULEVARD NO 700
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043D02A5802D92BB64E2384D1060E93D8707A0CB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096C2D2DB6854A92FCCC78900D952A67F4B47817A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.200.98
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:05:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521711839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COUNCILOR BUCHANAN & MITCHELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07910 WOODMONT AVE STE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020814
ReturnHeader/PreparerPersonGrp/PhoneNum03019860600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L WEAVER
ReturnHeader/ReturnTs02017-11-15T13:36:14-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,136,673
Liabilities
$1,390,664
Net assets
$746,009
Revenue
$1,229,072
Expenses
$1,171,165
Net income
$57,907
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$1.02$1.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.43$0.61$0.27$0.89$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$1.17$1.27$0.84$0.84$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.85$1.29$0.92$0.81$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.85$1.20$1.02$0.89$0.13
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.93$1.07$1.13$1.04$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$1.12$0.98$1.14$0.98$0.16
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.33$0.82$0.94$0.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.14$1.39$0.75$1.23$1.17$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.06$1.38$0.69$0.95$0.85$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.00$1.40$0.60$0.91$0.87$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.37$0.57$1.15$1.01$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.59$0.43$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.76$0.31$0.94
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.24$0.27$0.81
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • $1M-$5M nonprofits