Civic Intelligence

Hips

990 • Fiscal year 2016 • EIN 52-1847137

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 17, 2017

Organization ProfileHIPS.ORG

View Organization Page

906 H St NEWashington, DC 20002

(202) 232-8150

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.11x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-0.7%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$572,994

Up $83,468 (+17%) from 2015

Net Assets

Up

$508,226

Up $50,480 (+11%) from 2015

Liabilities

Up

$64,768

Up $32,988 (+104%) from 2015

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin55th percentile

Revenue

Down

$1,336,657

Down $9,833 (-0.7%) from 2015

Expenses

Up

$1,286,177

Up $165,147 (+15%) from 2015

Net Income

Down

$50,480

Down $174,980 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

2016

Assets$572,994
Liabilities$64,768
Net Assets$508,226
Open 2016 Filing

Operations Trend

Revenue Growth39th percentile

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

2016

Revenue$1,336,657
Expenses$1,286,177
Net Income$50,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 17, 2017
Return Version
2015v3.0
Gross Receipts
$1,336,657
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.

Hips promotes the health, rights, and dignity of individuals and communities impacted by sexual exchange and/or drug use due to choice, coercion, or circumstance. Hips provides compassionate harm reduction services, advocacy, and community engagement that is respectful, non-judgmental, and affirms and honors individual power and agency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,513$217,296▲ $78,783
Accounts Receivable$172,551$200,980▲ $28,429
Land, Buildings, and Equipment, Net$143,765$113,890▼ $29,875
Prepaid Expenses and Deferred Charges$9,534$15,665▲ $6,131
Total Assets$489,526$572,994▲ $83,468
Other Assets Total$25,163$25,163→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,751$49,420▲ $32,669
Other Liabilities$3,111$7,825▲ $4,714
Mortgage Notes Payable Secured by Investment Property$11,918$7,523▼ $4,395
Total Liabilities$31,780$64,768▲ $32,988
Net Assets / Fund Balance
Unrestricted Net Assets$310,879$298,421▼ $12,458
Temporarily Rstr Net Assets$146,867$209,805▲ $62,938
Total Net Assets Fund Balance$457,746$508,226▲ $50,480
Total Liabilities and Net Assets / Fund Balance$489,526$572,994▲ $83,468

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$85,134$21,284$106,418
Equipment$28,756$41,799$70,555
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cyndee ClayExecutive DirectorFT$77,344$77,344

Board Members and Trustees

NameTitle
Harper Jean TobinChair
William MccollVice Chair
Baraq SeinBoard Member
Danny BoylenBoard Member
Harry SamuelsBoard Member
Heather ParkerBoard Member
Jonathan ZuckerBoard Member
Joylyn HopkinsBoard Member
Kathy DolanBoard Member
Leigh Ann EvansonBoard Member
Sangeeta IyerBoard Member
Whitney CaseBoard Member
Matthew FraidinBoard Member Through 12/31/2015
Jennifer BabcockSecretary Through 12/31/2015
Christine RodriguezTreasurer Through 12/31/2015
Revenue and Support

Revenue Composition

Contributions and Grants
$1,331,212
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,445
All Other Contributions
$537,219
Change in Net Assets
$50,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,657
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,336,657
Total Revenue per Form 990
$1,336,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$638,435
Other Expenses$632,742
Total Fundraising Expense$50,974
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$335,579$95,240$22,784$453,603
Occupancy$100,320$16,820$5,477$122,617
Office Expenses$37,054$37,782$7,891$82,727
Current Officers, Directors, Trustees, and Key Employees$59,020$17,851$3,855$80,726
Fees for Services Other$46,723$5,716$4,670$57,109
Payroll Taxes$41,544$12,324$2,311$56,179
Other Employee Benefits$30,404$15,932$1,591$47,927
Fees for Services Accounting-$43,160-$43,160
Depreciation Depletion$22,084$6,428$1,363$29,875
Travel$24,104$2,940$25$27,069
Insurance$13,803$9,760$756$24,319
Grants to Domestic Orgs$15,000--$15,000
Other Expenses$3,027$2,767-$3,027
Information Technology-$1,125-$1,125
Fees for Services Legal-$305-$305
All Other Expenses--$251$251
Total Functional Expenses$966,865$268,338$50,974$1,286,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,286,177
Total Expenses per Audited Statements$1,286,177
Total Expenses per Form 990$1,286,177
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Washington Aids PartnershipWashington, DC501(c)(3)General Support$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$7,825
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11

“Hips engaged an external certified public accountant to prepare its form 990. Once the cpa completed a draft copy of form 990, the organization's executive director reviewed the form 990. Further, the board of directors reviewed the form 990 before hips submitted the form 990 to the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts of interest are evaluated on an individual basis. There have been no unreported conflicts of interest to date.”

Form 990, Part VI, Section B, Line 15

“Hips' board of directors approves all compensation for the executive director. To determine the total compensation amount, the board of directors reviews compensation studies performed for the nonprofit sector.”

Form 990, Part VI, Section C, Line 19

“Hips makes its governing documents, conflict of interest policies, and financial statements available to the public upon request and on an as needed basis.”

Filing and Contact Details

Filer

Filer Name
Hips
EIN
52-1847137
Phone
2022328150
Address
906 H ST NE, WASHINGTON, DC 20002

Signing Officer

Name
Cyndee Clay
Title
Executive Director
Phone
2022328150
Signed
2017-08-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndee Clay
Formed
1993
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
18
Volunteers
110

Preparer

Firm
Halt Buzas & Powell Ltd
Address
1199 N FAIRFAX ST 10TH FLOOR, ALEXANDRIA, VA 22314
Preparer
W Andrew Powell
Phone
7038361350
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes for selecting an independent account and for oversight of the audit of the financial statements have not changed during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Hips is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Hips is not a private foundation. For the year ended september 30, 2016, hips has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER THROUGH 12/31/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY THROUGH 12/31/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER THROUGH 12/31/2015
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/FSAuditedInd01
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt015000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt03200
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/FundraisingAmt0756
IRS990/InsuranceGrp/ManagementAndGeneralAmt09760
IRS990/InsuranceGrp/ProgramServicesAmt013803
IRS990/InsuranceGrp/TotalAmt024319
IRS990/InvestmentInJointVentureInd00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HIPS PROMOTES THE HEALTH, RIGHTS, AND DIGNITY OF INDIVIDUALS AND COMMUNITIES IMPACTED BY SEXUAL EXCHANGE AND/OR DRUG USE DUE TO CHOICE, COERCION, OR CIRCUMSTANCE. HIPS PROVIDES COMPASSIONATE HARM REDUCTION SERVICES, ADVOCACY, AND COMMUNITY ENGAGEMENT THAT IS RESPECTFUL, NON-JUDGMENTAL, AND AFFIRMS AND HONORS INDIVIDUAL POWER AND AGENCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07523
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IRS990/NetAssetsOrFundBalancesEOYAmt0508226
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05477
IRS990/OccupancyGrp/ManagementAndGeneralAmt016820
IRS990/OccupancyGrp/ProgramServicesAmt0100320
IRS990/OccupancyGrp/TotalAmt0122617
IRS990/OfficeExpensesGrp/FundraisingAmt07891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt037782
IRS990/OfficeExpensesGrp/ProgramServicesAmt037054
IRS990/OfficeExpensesGrp/TotalAmt082727
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025163
IRS990/OtherAssetsTotalGrp/EOYAmt025163
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01591
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030404
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047927
IRS990/OtherExpensesGrp/Desc0CLIENT EDUCATION AND AS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPME
IRS990/OtherExpensesGrp/Desc3HOTLINE COMMUNICATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0188
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12767
IRS990/OtherExpensesGrp/ProgramServicesAmt0121793
IRS990/OtherExpensesGrp/ProgramServicesAmt1107181
IRS990/OtherExpensesGrp/ProgramServicesAmt29229
IRS990/OtherExpensesGrp/ProgramServicesAmt33027
IRS990/OtherExpensesGrp/TotalAmt0121793
IRS990/OtherExpensesGrp/TotalAmt1107369
IRS990/OtherExpensesGrp/TotalAmt211996
IRS990/OtherExpensesGrp/TotalAmt33027
IRS990/OtherLiabilitiesGrp/BOYAmt03111
IRS990/OtherLiabilitiesGrp/EOYAmt07825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02245
IRS990/OtherRevenueTotalAmt02245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt095240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0335579
IRS990/OtherSalariesAndWagesGrp/TotalAmt0453603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02311
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012324
IRS990/PayrollTaxesGrp/ProgramServicesAmt041544
IRS990/PayrollTaxesGrp/TotalAmt056179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09534
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015665
IRS990/PrincipalOfficerNm0CYNDEE CLAY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION & SUPPORTIVE SERVICES: THESE SERVICES INCLUDE INDIVIDUAL COUNSELING AND REFERRAL SERVICES, EDUCATIONAL WORKSHOPS AND SUPPORT GROUPS, THE PEER EDUCATION PROJECTS, DROP-IN SYRINGE ACCESS, HIV AND HEPATITIS C TESTING AND COUNSELING, COMMUNITY HEALTH WORKER SERVICES,AND HIV TREATMENT ADHERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0691407
IRS990/ProgSrvcAccomActy2Grp/GrantAmt015000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01341618
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt028468
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0561324
IRS990/PYOtherRevenueAmt04872
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0225460
IRS990/PYSalariesCompEmpBnftPaidAmt0531238
IRS990/PYTotalExpensesAmt01121030
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01346490
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01331212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01341618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0877647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0735351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0462595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04748423
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03272
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88100
IRS990ScheduleA/PublicSupportPY170Pct00.89620
IRS990ScheduleA/PublicSupportTotal170Amt04202240
IRS990ScheduleA/SubstantialContributorsTotAmt0546183
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01331212
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01341618
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0877647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0735351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0462595
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04748423
IRS990ScheduleA/TotalSupportAmt04769896
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028756
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041799
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt070555
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01286177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085134
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021284
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0106418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01336657
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HIPS IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. HIPS IS NOT A PRIVATE FOUNDATION. FOR THE YEAR ENDED SEPTEMBER 30, 2016, HIPS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113890
IRS990ScheduleD/TotalExpensesPerForm990Amt01286177
IRS990ScheduleD/TotalLiabilityAmt07825
IRS990ScheduleD/TotalRevenuePerForm990Amt01336657
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01336657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01286177

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,994
Liabilities
$64,768
Net assets
$508,226
Revenue
$1,336,657
Expenses
$1,286,177
Net income
$50,480
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