Civic Intelligence

Hagar Services Coalition Inc

990 • Fiscal year 2017 • EIN 68-0371513

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileN/A
PO Box 51178Palo Alto, CA 94303

(650) 644-4228

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,460

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 53.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

$23,082

No earlier filing loaded for comparison.

Net Assets

$23,082

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin11th percentile

Revenue

$38,365

No earlier filing loaded for comparison.

Expenses

$50,784

No earlier filing loaded for comparison.

Net Income

-$12,419

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $23,082Liabilities 2017: $0Net Assets 2017: $23,0822017Assets 2018: $10,416Liabilities 2018: $0Net Assets 2018: $10,4162018Assets 2019: $12,106Liabilities 2019: $0Net Assets 2019: $12,1062019Assets 2020: $7,511Liabilities 2020: $0Net Assets 2020: $7,5112020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$23,082
Liabilities$0
Net Assets$23,082
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2017: $38,365Expenses 2017: $50,784Net Income 2017: -$12,4192017Revenue 2018: $40,844Expenses 2018: $44,615Net Income 2018: -$3,7712018Revenue 2019: $30,245Expenses 2019: $38,572Net Income 2019: -$8,3272019Revenue 2020: $27,120Expenses 2020: $35,521Net Income 2020: -$8,4012020Revenue 2021: $7,986Expenses 2021: $12,609Net Income 2021: -$4,6232021

Highlighted filing

2017

Revenue$38,365
Expenses$50,784
Net Income-$12,419
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$38,365
Mission and Program Overview

Mission

501(c) charitable organization that provides community education

501(c) charitable organization that provides community education leadership development and civic engagement services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,605$23,082▼ $3,523
Total Assets$26,605$23,082▼ $3,523
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$26,605$23,082▼ $3,523
Total Net Assets Fund Balance$26,605$23,082▼ $3,523
Total Liabilities and Net Assets / Fund Balance$26,605$23,082▼ $3,523
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rose Jacobs GibsonPresident/CEOPT$20,460$20,460

Board Members and Trustees

NameTitle
Meda OkeloMember
Barbara NoparstakSecretary
Michael EdellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,365
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,365
Change in Net Assets
$-12,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$15,259$0$15,259
Office Expenses$0$1,122$0$1,122
Conferences and Meetings$0$301$0$301
All Other Expenses$0$-645$0$-645
Total Functional Expenses$6,000$44,784$0$50,784
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hagar Services Coalition Inc
EIN
68-0371513
Phone
6506444228
Address
PO Box 51178, Palo Alto, CA 94303

Signing Officer

Name
Rose Jacobs-gibson
Title
President/CEO
Phone
6506444228
Signed
2018-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rose Jacobs-gibson
Formed
1994
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
19

Preparer

Firm
Robert P McMillen & Associates
Address
PO Box 60004, Palo Alto, CA 94306
Preparer
Robert P Mcmillen Ea Mba Ntpi Fello
Phone
6503272696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members will have a choice to review after filed.”

Form 990, Part IX, Line 24E

“Banking Charges 65. 0. 65. 0.”

Form 990, Part IX, Line 24E

“Misc -710. 0. -710. 0.”

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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,082
Liabilities
$0
Net assets
$23,082
Revenue
$38,365
Expenses
$50,784
Net income
-$12,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$7.99$12.6$4.62
2020Detailed filing. Detailed filing data is available for this year.$7.51$0.00$7.51$27.1$35.5$8.40
2019Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$30.2$38.6$8.33
2018Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$40.8$44.6$3.77
2017Detailed filing. Detailed filing data is available for this year.$23.1$0.00$23.1$38.4$50.8$12.4