Civic Intelligence

Hotzone Inc

990 • Fiscal year 2024 • EIN 75-2841573

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 05, 2025

1500 OakshadowsSherwood, AR 72120

(832) 819-8509

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-6.3%

Higher net margin than 31% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-22%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$39,830

Down $11,193 (-22%) from 2023

Net Assets

Down

$39,830

Down $11,193 (-22%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$177,502

Up $42,954 (+32%) from 2023

Expenses

Down

$188,695

Down $5,044 (-2.6%) from 2023

Net Income

Up

-$11,193

Up $47,998 (+81%) from 2023

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

2024

Assets$39,830
Liabilities$0
Net Assets$39,830

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

2024

Revenue$177,502
Expenses$188,695
Net Income-$11,193
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$177,502
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$51,023$39,830▼ $11,193
Rtn Earn Endowment Incm Other Fnds$51,023$39,830▼ $11,193
Total Assets$51,023$39,830▼ $11,193
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$51,023$39,830▼ $11,193
Total Liabilities and Net Assets / Fund Balance$51,023$39,830▼ $11,193
Compensation and Service Providers

Board Members and Trustees

NameTitle
Danny SnellPresident
Jerry StaffordVice President
Stanley IndestTrustee
Chris ForemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$177,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-11,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,695
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---$177,749
Office Expenses---$534
Fees for Services Accounting---$450
Other Expenses---$400
Fees for Services Legal---$279
Total Functional Expenses$0$0$0$188,695
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
No
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 provies all the information to the public upon request

Filing and Contact Details

Filer

Filer Name
Hotzone Inc
EIN
75-2841573
In Care Of
% CHRIS FOREMAN
Address
1500 OAKSHADOWS, Sherwood, AR 72120

Signing Officer

Name
Chris Foreman
Title
Treasurer
Signed
2025-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Foreman
Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
George Tomasovic CPA
Address
230 Green Blvd, Shenandoah, TX 77384
Preparer
George Tomasovic
Phone
2146791641
Raw XML Appendix250 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/AddressChangeInd0X
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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/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
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IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1015.00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRIS FOREMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DANNY SNELL
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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/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0177502
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0177502
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/NetAssetsOrFundBalancesBOYAmt051023
IRS990/NetAssetsOrFundBalancesEOYAmt039830
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt0534
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISC
IRS990/OtherExpensesGrp/Desc1TAX
IRS990/OtherExpensesGrp/TotalAmt09283
IRS990/OtherExpensesGrp/TotalAmt1400
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS FOREMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0134548
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0193739
IRS990/PYRevenuesLessExpensesAmt0-59191
IRS990/PYTotalExpensesAmt0193739
IRS990/PYTotalRevenueAmt0134548
IRS990/ReconcilationRevenueExpnssAmt0-11193
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt051023
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IRS990ScheduleA/TestPublicSafetyInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990/SchoolOperatingInd0false
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IRS990/USAddress/ZIPCd072120
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS FOREMAN
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
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ReturnHeader/Filer/EIN0752841573
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 Green Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shenandoah
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077384
ReturnHeader/PreparerPersonGrp/PhoneNum02146791641
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George Tomasovic
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-03-05T02:44:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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
2024Detailed filing. Detailed filing data is available for this year.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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