Civic Intelligence

Hips

990 • Fiscal year 2011 • EIN 52-1847137

Oct 01, 2010 to Sep 30, 2011 • Filed on Jul 26, 2012

1309 Rhode Island Ave NE No 2B20018
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$391,371

No earlier filing loaded for comparison.

Net Assets

$379,694

No earlier filing loaded for comparison.

Liabilities

$11,677

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$631,444

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $391,371Liabilities 2011: $11,677Net Assets 2011: $379,6942011Assets 2012: $335,436Liabilities 2012: $22,247Net Assets 2012: $313,1892012Assets 2013: $391,674Liabilities 2013: $71,050Net Assets 2013: $320,6242013Assets 2014: $265,558Liabilities 2014: $33,273Net Assets 2014: $232,2852014Assets 2015: $489,526Liabilities 2015: $31,780Net Assets 2015: $457,7462015Assets 2016: $572,994Liabilities 2016: $64,768Net Assets 2016: $508,2262016Assets 2017: $504,441Liabilities 2017: $63,713Net Assets 2017: $440,7282017Assets 2018: $934,169Liabilities 2018: $89,595Net Assets 2018: $844,5742018Assets 2019: $1,366,215Liabilities 2019: $128,528Net Assets 2019: $1,237,6872019Assets 2020: $1,661,644Liabilities 2020: $448,036Net Assets 2020: $1,213,6082020Assets 2021: $2,036,307Liabilities 2021: $266,078Net Assets 2021: $1,770,2292021Assets 2022: $2,480,121Liabilities 2022: $641,169Net Assets 2022: $1,838,9522022Assets 2023: $2,201,039Liabilities 2023: $347,322Net Assets 2023: $1,853,7172023Assets 2024: $2,301,527Liabilities 2024: $397,366Net Assets 2024: $1,904,1612024

Highlighted filing

2011

Assets$391,371
Liabilities$11,677
Net Assets$379,694

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $631,4442011Expenses 2012: $559,2042012Expenses 2013: $749,6792013Revenue 2014: $888,803Expenses 2014: $981,150Net Income 2014: -$92,3472014Revenue 2015: $1,346,490Expenses 2015: $1,121,030Net Income 2015: $225,4602015Revenue 2016: $1,336,657Expenses 2016: $1,286,177Net Income 2016: $50,4802016Revenue 2017: $1,551,585Expenses 2017: $1,619,083Net Income 2017: -$67,4982017Revenue 2018: $1,931,516Expenses 2018: $1,527,670Net Income 2018: $403,8462018Revenue 2019: $2,672,070Expenses 2019: $2,278,957Net Income 2019: $393,1132019Revenue 2020: $3,066,706Expenses 2020: $3,090,785Net Income 2020: -$24,0792020Revenue 2021: $4,001,786Expenses 2021: $3,440,052Net Income 2021: $561,7342021Revenue 2022: $3,532,365Expenses 2022: $3,675,293Net Income 2022: -$142,9282022Revenue 2023: $3,903,417Expenses 2023: $3,847,635Net Income 2023: $55,7822023Revenue 2024: $4,160,335Expenses 2024: $4,161,841Net Income 2024: -$1,5062024

Highlighted filing

2011

Revenue-
Expenses$631,444
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jul 26, 2012
Return Version
2010v3.4
Gross Receipts
$648,706
Mission and Program Overview

Mission

Hips advances the health rights, dignity, and well-being of people and communities impacted by sex work or drug use by providing non-judgmental harm reduction services, advocacy, and community engagement led by those with lived experience.

Filing and Contact Details

Filer

EIN
52-1847137
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IRS990/Description0UTILIZING A HARM REDUCTION MODEL, HIPS' PROGRAMS STRIVE TO ADDRESS THE IMPACT THAT HIV/AIDS, SEXUALLY TRANSMITTED INFECTIONS, DISCRIMINATION, POVERTY, VIOLENCE AND DRUG USE HAVE ON THE LIVES OF INDIVIDUALS ENGAGING IN SEX WORK. ALL OF HIPS' SERVICES PROVIDE COMPREHENSIVE, UNCONDITIONAL SUPPORT, UTILIZING HARM REDUCTION MODELS TO ASSIST YOUTH AND ADULTS ON THE STREET TO IDENTIFY THE SKILLS THEY NEED OR ALREADY HAVE TO MAKE HEALTHIER LIFE CHOICES FOR THEMSELVES. HIPS' PROGRAMS PROVIDE SUPPORT, ASSISTANCE, EDUCATION, SHELTER, OPPORTUNITY, GUIDANCE, COUNSELING AND TRAINING.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0HIPS HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, (FIN 48), AS PERMITTED BY FASB STAFF POSITION (FSP) FIN 48-3, WHICH IS CODIFIED AT FASB ASC 740. FASB ASC 740 REQUIRES CHANGES IN RECOGNITION AND MEASUREMENT FOR UNCERTAIN TAX POSITIONS. HIPS HAS ANALYZED ITS TAX POSITIONS, AND HAS CONCLUDED THAT NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS SHOULD BE RECORDED RELATED TO ANY UNCERTAIN TAX POSITIONS. HIPS IS NOT AWARE OF ANY TAX POSITIONS FOR WHICH IT BELIEVES THAT THERE IS A REASONABLE POSSIBILITY THAT THE TOTAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE MATERIALLY IN THE NEXT TWELVE MONTHS. IF THIS POSITION CHANGES, HIPS WILL ASSESS THE IMPACT OF ANY SUCH MATTERS ON ITS FINANCIAL POSITION AND RESULTS OF OPERATIONS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE FORM 990 IS PROVIDED TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS WHICH REVIEWS AND APPROVES IT PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS ARE EXPECTED TO SELF-IDENTIFY IF THEY PERCEIVE A CONFLICT OF INTEREST. MEMBERS OF THE BOARD ARE ALSO ENCOURAGED TO IDENTIFY CONFLICTS OF INTEREST WITH OTHER MEMBERS OF THE BOARD. IN CASES OF CONFLICT, THE CONFLICTED MEMBER IS EXPECTED OR ASKED TO RECUSE HIMSELF/HERSELF FROM DECISION MAKING RELATED TO THE CONFLICT AT HAND. THESE CAN BE ESCALATED TO THE EXECUTIVE COMMITTEE OR FULL-BOARD AS NECESSARY FOR REMEDIATION.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION ADJUSTMENTS ARE REVIEWED BY THE BOARD AS A PART OF THE EXECUTIVE DIRECTOR'S PERIODIC PERFORMANCE REVIEW; RECOMMENDED BY THE EXECUTIVE COMMITTEE, AND DECIDED BY A VOTE OF THE FULL BOARD UPON COMPLETION OF THE REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON A WRITTEN REQUEST, HIPS WILL SUBMIT GOVERNING DOCUMENTS, AND POLICIES TO THE REQUESTING PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH IS RESPONSIBLE FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier2OVERSIGHT OF AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN ACCOUNTANT:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XII, LINE 2C:
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IRS990/TotalExpensesCurrentYear0631444
IRS990/TotalExpensesPriorYear0703506
IRS990/TotalFunctionalExpenses/Fundraising017892
IRS990/TotalFunctionalExpenses/ManagementAndGeneral082006
IRS990/TotalFunctionalExpenses/ProgramServices0531546
IRS990/TotalFunctionalExpenses/Total0631444
IRS990/TotalFundrsngExpCurrentYear017892
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0442
IRS990/TotalLiabilitiesBOY0442
IRS990/TotalLiabilities/EOY011677
IRS990/TotalLiabilitiesEOY011677
IRS990/TotalLiabNetAssetsFundBalances/BOY0362874
IRS990/TotalLiabNetAssetsFundBalances/EOY0391371
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers097
IRS990/TotalNetAssetsFundBalances/BOY0362432
IRS990/TotalNetAssetsFundBalances/EOY0379694
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue08611
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0531546
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg055000
IRS990/TotalRevenueCurrentYear0648706
IRS990/TotalRevenue/ExclusionAmount018980
IRS990/TotalRevenuePriorYear0836392
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0648706
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0338
IRS990/Travel/ProgramServices04935
IRS990/Travel/Total05273
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0309925
IRS990/UnrestrictedNetAssets/EOY0325608

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$0.40$1.90$4.16$4.16$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.35$1.85$3.90$3.85$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.64$1.84$3.53$3.68$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.27$1.77$4.00$3.44$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.45$1.21$3.07$3.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.37$0.13$1.24$2.67$2.28$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.09$0.84$1.93$1.53$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.06$0.44$1.55$1.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.06$0.51$1.34$1.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.35$1.12$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.23$0.89$0.98$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.02$0.31$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$0.63