Civic Intelligence

Hotzone Inc

990 • Fiscal year 2022 • EIN 75-2841573

Jan 01, 2022 to Dec 31, 2022 • Filed on May 01, 2023

11613 WaterwoodPearland, TX 77584

(832) 819-8509

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-12%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

82nd percentile

90%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Assets

Down

$110,214

Down $33,689 (-23%) from 2020

Net Assets

Down

$110,214

Down $33,689 (-23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$156,924

Up $113,629 (+262%) from 2020

Expenses

Up

$187,683

Up $170,111 (+968%) from 2020

Net Income

Down

-$30,759

Down $56,482 (-220%) from 2020

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $53,634Liabilities 2010: $0Net Assets 2010: $53,6342010Assets 2011: $54,635Liabilities 2011: $0Net Assets 2011: $54,6352011Assets 2012: $164,117Liabilities 2012: $0Net Assets 2012: $164,1172012Assets 2013: $205,601Liabilities 2013: $0Net Assets 2013: $205,6012013Assets 2014: $154,443Liabilities 2014: $0Net Assets 2014: $154,4432014Assets 2015: $160,849Liabilities 2015: $0Net Assets 2015: $160,8492015Assets 2016: $134,060Liabilities 2016: $0Net Assets 2016: $134,0602016Assets 2017: $180,324Liabilities 2017: $0Net Assets 2017: $180,3242017Assets 2018: $155,815Liabilities 2018: $0Net Assets 2018: $155,8152018Assets 2019: $118,180Liabilities 2019: $0Net Assets 2019: $118,1802019Assets 2020: $143,903Liabilities 2020: $0Net Assets 2020: $143,9032020Assets 2022: $110,214Liabilities 2022: $0Net Assets 2022: $110,2142022Assets 2023: $51,023Liabilities 2023: $0Net Assets 2023: $51,0232023Assets 2024: $39,830Liabilities 2024: $0Net Assets 2024: $39,8302024Assets 2025: $58,311Liabilities 2025: $0Net Assets 2025: $58,3112025

Highlighted filing

2022

Assets$110,214
Liabilities$0
Net Assets$110,214

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $167,9162010Expenses 2011: $165,1072011Revenue 2012: $201,280Expenses 2012: $196,516Net Income 2012: $4,7642012Revenue 2013: $199,334Expenses 2013: $157,851Net Income 2013: $41,4832013Revenue 2014: $136,689Expenses 2014: $159,129Net Income 2014: -$22,4402014Revenue 2015: $150,739Expenses 2015: $144,333Net Income 2015: $6,4062015Revenue 2016: $145,537Expenses 2016: $172,326Net Income 2016: -$26,7892016Revenue 2017: $245,479Expenses 2017: $199,215Net Income 2017: $46,2642017Revenue 2018: $214,782Expenses 2018: $239,291Net Income 2018: -$24,5092018Revenue 2019: $218,616Expenses 2019: $256,251Net Income 2019: -$37,6352019Revenue 2020: $43,295Expenses 2020: $17,572Net Income 2020: $25,7232020Revenue 2022: $156,924Expenses 2022: $187,683Net Income 2022: -$30,7592022Revenue 2023: $134,548Expenses 2023: $193,739Net Income 2023: -$59,1912023Revenue 2024: $177,502Expenses 2024: $188,695Net Income 2024: -$11,1932024Revenue 2025: $394,817Expenses 2025: $376,336Net Income 2025: $18,4812025

Highlighted filing

2022

Revenue$156,924
Expenses$187,683
Net Income-$30,759
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 1, 2023
Return Version
2022v5.0
Gross Receipts
$156,924
Mission and Program Overview

Mission

Provide conference attendees instruction on hazmat, terrorism and safety issues

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,973$110,214▼ $30,759
Rtn Earn Endowment Incm Other Fnds$140,973$110,214▼ $30,759
Total Assets$140,973$110,214▼ $30,759
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,973$110,214▼ $30,759
Total Liabilities and Net Assets / Fund Balance$140,973$110,214▼ $30,759
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danny SnellPresident
Jerry Stafford2nd Vice President
Kenny HarmonVice President
Stanley IndestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,924
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$156,924
Change in Net Assets
$-30,759
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$187,683
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
Conferences and Meetings---$168,970
Office Expenses---$10,137
Other Expenses---$7,049
Travel---$1,312
Total Functional Expenses$0$0$0$187,683
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

The organization provides all information to the public upon request

Filing and Contact Details

Filer

Filer Name
Hotzone Inc
EIN
75-2841573
Address
11613 WATERWOOD, Pearland, TX 77584

Signing Officer

Name
Stanley Indest
Title
Treasurer
Signed
2023-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Indest
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
George Tomasoviccpa
Address
230 GREEN BLVD, SHENANDOAH, TX 77384
Preparer
George J Tomasovic
Phone
2146791641
Raw XML Appendix255 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0156924
IRS990/AllOtherExpensesGrp/TotalAmt00
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IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum08328198509
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PEARLAND
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IRS990/ConferencesMeetingsGrp/TotalAmt0168970
IRS990/ConflictOfInterestPolicyInd0false
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IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DANNY SNELL
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IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY INDEST
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY STAFFORD
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0156924
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PROVIDE CONFERENCE ATTENDEES INSTRUCTION ON HAZMAT, TERRORISM AND SAFETY ISSUES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0140973
IRS990/NetAssetsOrFundBalancesEOYAmt0110214
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt010137
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0REFUND OF FEES
IRS990/OtherExpensesGrp/Desc1MISC
IRS990/OtherExpensesGrp/TotalAmt0215
IRS990/OtherExpensesGrp/TotalAmt17049
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STANLEY INDEST
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01035
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03074
IRS990/PYRevenuesLessExpensesAmt0-2039
IRS990/PYTotalExpensesAmt03074
IRS990/PYTotalRevenueAmt01035
IRS990/ReconcilationRevenueExpnssAmt0-30759
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0140973
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IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0140973
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IRS990/USAddress/ZIPCd077584
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IRS990/VotingMembersIndependentCnt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY INDEST
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ReturnHeader/Filer/EIN0752841573
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077584
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 GREEN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHENANDOAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077384
ReturnHeader/PreparerPersonGrp/PhoneNum02146791641
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE J TOMASOVIC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-01T02:46:07-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0INDEST
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$3.95$3.76$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.78$1.89$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.35$1.94$0.59
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$1.57$1.88$0.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.43$0.18$0.26
2019Summary only. Only limited summary data is available for this year.$1.18$0.00$1.18$2.19$2.56$0.38
2018Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$2.15$2.39$0.25
2017Summary only. Only limited summary data is available for this year.$1.80$0.00$1.80$2.45$1.99$0.46
2016Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$1.46$1.72$0.27
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$1.51$1.44$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.37$1.59$0.22
2013Summary only. Only limited summary data is available for this year.$2.06$0.00$2.06$1.99$1.58$0.41
2012Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$2.01$1.97$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.00$0.55$1.65
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.68