Civic Intelligence

Hats II Inc

990 • Fiscal year 2013 • EIN 62-1110267

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

P O Box 185637066
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$214,619

Flat from 2013

Net Assets

Flat

$211,671

Flat from 2013

Liabilities

Flat

$2,948

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$38,008

Flat from 2013

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.

$300K$200K$100K$0Assets 2011: $203,658Liabilities 2011: $1,528Net Assets 2011: $202,1302011Assets 2012: $209,065Liabilities 2012: $1,575Net Assets 2012: $207,4902012Assets 2013: $214,619Liabilities 2013: $2,948Net Assets 2013: $211,6712013Assets 2013: $214,619Liabilities 2013: $2,948Net Assets 2013: $211,6712013Assets 2014: $216,795Liabilities 2014: $1,284Net Assets 2014: $215,5112014Assets 2015: $226,035Liabilities 2015: $1,432Net Assets 2015: $224,6032015Assets 2016: $235,208Liabilities 2016: $1,708Net Assets 2016: $233,5002016Assets 2017: $233,456Liabilities 2017: $1,745Net Assets 2017: $231,7112017Assets 2018: $222,153Liabilities 2018: $9,054Net Assets 2018: $213,0992018

Highlighted filing

2013

Assets$214,619
Liabilities$2,948
Net Assets$211,671

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $48,666Expenses 2011: $34,898Net Income 2011: $13,7682011Expenses 2012: $38,8702012Expenses 2013: $38,0082013Revenue 2013: $42,189Expenses 2013: $38,008Net Income 2013: $4,1812013Revenue 2014: $39,503Expenses 2014: $35,663Net Income 2014: $3,8402014Revenue 2015: $34,756Expenses 2015: $25,664Net Income 2015: $9,0922015Revenue 2016: $35,058Expenses 2016: $26,161Net Income 2016: $8,8972016Revenue 2017: $30,037Expenses 2017: $31,826Net Income 2017: -$1,7892017Revenue 2018: $3,896Expenses 2018: $22,508Net Income 2018: -$18,6122018

Highlighted filing

2013

Revenue-
Expenses$38,008
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Gross Receipts
$42,189
Mission and Program Overview

Mission

To Provide housing and life services for persons who are intellectually and developmentally disabled.

Filing and Contact Details

Filer

EIN
62-1110267
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0HATS II Inc is exempt from federal income taxes under the provisions of Section 501 (c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made in the financial statements. There is no unrelated business income tax for 2013 or 2012. Management has determined the consolidated entity has no activities that would lead to income tax liabilities, further all activities generating revenue are in furtherance of the consolidated entity's tax exempt purpose.
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IRS990ScheduleO/GeneralExplanation/Explanation0Answer should be NA.
IRS990ScheduleO/GeneralExplanation/Explanation1Answer should be NA.
IRS990ScheduleO/GeneralExplanation/Explanation2Reviewed before filing by Executive Director and Business Manager, then to the Board of Directors for review and final approval
IRS990ScheduleO/GeneralExplanation/Explanation3HATS II makes its governing documents, conflict of interest policy and financial statements available to the public upon written requiest. Form 990 is also available on the Guidestar website.
IRS990ScheduleO/GeneralExplanation/Explanation4Management fees are paid to Habilliatation and Training Services, Inc. (HATS) FIN 61-1047136, an entity operated by the same management and government by members of its Board of Directors, for all administrative and accounting services.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part V, Line 7h
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 11a
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Friends of HATS Inc
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11HATS (Habilitation and Training Services inc)
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0To provide aid and assistance to HATS, Inc. 62-1047136
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1To provide services to individuals with developmental disabilities
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