Civic Intelligence

Hbp Rain Foundation

990 • Fiscal year 2017 • EIN 80-0911684

Jan 01, 2017 to Dec 31, 2017 • Filed on May 30, 2018

Organization ProfileN/A
71 N Jefferson StreetOrange, NJ 07050

(973) 675-6780

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE P • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-7.6%

Higher net margin than 28% of similar nonprofits.

2017 filings • NTEE P30 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$24,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 24.2% of source-year revenue.

2017 filings • NTEE P • <$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 / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin28th percentile

Revenue

$100,809

No earlier filing loaded for comparison.

Expenses

$108,427

No earlier filing loaded for comparison.

Net Income

-$7,618

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.

$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $100,809Expenses 2017: $108,427Net Income 2017: -$7,6182017Revenue 2018: $274,253Expenses 2018: $233,706Net Income 2018: $40,5472018Revenue 2019: $389,155Expenses 2019: $430,396Net Income 2019: -$41,2412019Revenue 2020: $479,879Expenses 2020: $474,500Net Income 2020: $5,3792020Revenue 2021: $393,394Expenses 2021: $408,146Net Income 2021: -$14,7522021Revenue 2022: $432,399Expenses 2022: $413,276Net Income 2022: $19,1232022Revenue 2023: $458,498Expenses 2023: $444,398Net Income 2023: $14,1002023Revenue 2024: $593,293Expenses 2024: $599,275Net Income 2024: -$5,9822024

Highlighted filing

2017

Revenue$100,809
Expenses$108,427
Net Income-$7,618
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 30, 2018
Return Version
2017v2.2
Gross Receipts
$100,809
Mission and Program Overview

Mission

Emergency shelter for lgbt individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Elaine HelmsExecutive DirectorFT$24,400$24,400
Revenue and Support

Revenue Composition

Contributions and Grants
$60,727
Program Service Revenue
$40,082
Investment Income
$0
Other Revenue
$0
All Other Contributions
$32,441
Change in Net Assets
$-7,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,399
Salaries, Compensation, and Employee Benefits$47,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,410$0$0$32,410
Current Officers, Directors, Trustees, and Key Employees$0$24,400$0$24,400
Other Salaries and Wages$12,551$7,250$0$19,801
Insurance$14,001$0$0$14,001
Depreciation Depletion$11,560$0$0$11,560
Payroll Taxes$2,827$0$0$2,827
Office Expenses$2,214$0$0$2,214
Fees for Services Management$0$1,099$0$1,099
Travel$0$115$0$115
Total Functional Expenses$75,563$32,864$0$108,427
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hbp Rain Foundation
EIN
80-0911684
Phone
9736756780
Address
71 N JEFFERSON STREET, ORANGE, NJ 07050
Doing Business As
Essex County Lgbt Rain Foundation

Signing Officer

Name
Elaine Helms
Title
Director
Phone
9736756780
Signed
2018-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine Helms
Formed
2013
Legal Domicile
Nj
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
3

Preparer

Firm
Ultimate Financial Services
Address
811 SANFORD AVE, NEWARK, NJ 07106
Preparer
Chevonne M Cheatam
Phone
9733743400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Held meeting and reviewed taxes with financial statements”

Pt VI, Line 15A

“Researched industry standard for officer compensation”

Pt VI, Line 15B

“Researched industry standard for compensation”

Raw XML Appendix260 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/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt014001
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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ReturnHeader/FilingSecurityInformation/IPTm012:46:53
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ReturnHeader/TaxYr02017

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
$0
Liabilities
$0
Net assets
$0
Revenue
$100,809
Expenses
$108,427
Net income
-$7,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.93$5.99$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.58$4.44$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.32$4.13$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.93$4.08$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.80$4.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.89$4.30$0.41
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.74$2.34$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.01$1.08$0.08