Civic Intelligence

Healthy Air Research and Certification Authority Inc.

990 • Fiscal year 2017 • EIN 81-0706431

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

Organization ProfileWWW.HVI.ORG
1740 Dell Range Blvd Ste H Pmb 450Cheyenne, WY 82009

(847) 276-8603

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

60th percentile

8.4%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

99th percentile

$141,682

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

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

Asset Growth

98th percentile

708%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$31,914

Up $27,962 (+708%) from 2016

Net Assets

Up

$31,914

Up $27,962 (+708%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$334,683

Up $149,460 (+81%) from 2016

Expenses

Up

$306,721

Up $125,450 (+69%) from 2016

Net Income

Up

$27,962

Up $24,010 (+608%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0Assets 2016: $3,952Liabilities 2016: $0Net Assets 2016: $3,9522016Assets 2017: $31,914Liabilities 2017: $0Net Assets 2017: $31,9142017Assets 2018: $73,014Liabilities 2018: $0Net Assets 2018: $73,0142018Assets 2019: $82,634Liabilities 2019: $0Net Assets 2019: $82,6342019Assets 2020: $96,531Liabilities 2020: $0Net Assets 2020: $96,5312020Assets 2021: $120,000Liabilities 2021: $1,583Net Assets 2021: $118,4172021Assets 2022: $158,096Liabilities 2022: $12022Assets 2023: $215,498Liabilities 2023: $12023Assets 2024: $219,841Liabilities 2024: $22,634Net Assets 2024: $197,2072024

Highlighted filing

2017

Assets$31,914
Liabilities$0
Net Assets$31,914
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$1.0M$500K$0-$500KRevenue 2016: $185,223Expenses 2016: $181,271Net Income 2016: $3,9522016Revenue 2017: $334,683Expenses 2017: $306,721Net Income 2017: $27,9622017Revenue 2018: $416,407Expenses 2018: $375,307Net Income 2018: $41,1002018Revenue 2019: $361,079Expenses 2019: $351,459Net Income 2019: $9,6202019Revenue 2020: $455,308Expenses 2020: $441,411Net Income 2020: $13,8972020Revenue 2021: $604,793Expenses 2021: $582,907Net Income 2021: $21,8862021Revenue 2022: $698,963Expenses 2022: $659,284Net Income 2022: $39,6792022Revenue 2023: $780,210Expenses 2023: $723,258Net Income 2023: $56,9522023Revenue 2024: $703,077Expenses 2024: $724,366Net Income 2024: -$21,2892024

Highlighted filing

2017

Revenue$334,683
Expenses$306,721
Net Income$27,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$334,683
Mission and Program Overview

Mission

Harca promotes public understanding of the benefits of healthy indoor air and of the devices and methods that improve the quality of indoor air.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$4,148-
Total Assets$3,952$31,914▲ $27,962
Other Assets Total$3,952$27,766▲ $23,814
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,952$31,914▲ $27,962
Total Net Assets Fund Balance$3,952$31,914▲ $27,962
Total Liabilities and Net Assets / Fund Balance$3,952$31,914▲ $27,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$27,766--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Jacki DonnerSecretary/executive Director$141,682$141,682

Board Members and Trustees

NameTitle
John FoxPresident
James SweeneyDirector
Richard KargDirector
Terry SiegelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,553
Investment Income
$0
Other Revenue
$130
Change in Net Assets
$27,962
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$298,585
Other Expenses$8,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,887$55,188-$205,075
Current Officers, Directors, Trustees, and Key Employees$70,132$23,378-$93,510
Insurance-$4,216-$4,216
Fees for Services Accounting-$1,750-$1,750
Fees for Services Legal-$755-$755
Other Expenses$1,413$2-$2
Total Functional Expenses$221,432$85,289$0$306,721
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization's treasurer will review and approve the form 990 before filing. The executive director will review the form 990 prior to the treasurer's review. The form 990 will be shared with the entire board of directors, though it may not occur until after the form has been filed.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that addresses the consideration of potential conflicts of interest by the board of directors, committee members, volunteers, key employees, and their relatives. As per the policy, board and committee members must make disclosure of any potential conflicts of interest. If the board determines that there are any conflicts of interest, then the involved individual must thereafter refrain from discussing or voting on the particular transaction in which he or she has an interest, or otherwise attempting to exert any influence contrary to the betterment of harca or its components to affect a decision to participate or not participate in such transaction. On an annual basis, all board members are required to sign off on an annual conflict of interest form, either stating any known conflicts, or stating that there are none.”

Form 990, Part VI, Section C, Line 19

“The organization generally makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Healthy Air Research and Certification
EIN
81-0706431
Phone
8472768603
Address
1740 DELL RANGE BLVD STE H PMB 450, CHEYENNE, WY 82009

Signing Officer

Name
Terry Siegel
Title
Treasurer
Phone
8472768603
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jacki Donner
Formed
2015
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Henry & Horne Llp
Address
2055 E WARNER RD STE 101, TEMPE, AZ 85284
Preparer
Colette Kamps CPA
Phone
4808394900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Harca recognizes uncertain tax positions in the financial statements when it is more-likely-than-not the positions will not be sustained upon examination by the tax authorities. At december 31, 2017 harca had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML Appendix359 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER WILL REVIEW AND APPROVE THE FORM 990 BEFORE FILING. THE EXECUTIVE DIRECTOR WILL REVIEW THE FORM 990 PRIOR TO THE TREASURER'S REVIEW. THE FORM 990 WILL BE SHARED WITH THE ENTIRE BOARD OF DIRECTORS, THOUGH IT MAY NOT OCCUR UNTIL AFTER THE FORM HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A CONFLICT OF INTEREST POLICY THAT ADDRESSES THE CONSIDERATION OF POTENTIAL CONFLICTS OF INTEREST BY THE BOARD OF DIRECTORS, COMMITTEE MEMBERS, VOLUNTEERS, KEY EMPLOYEES, AND THEIR RELATIVES. AS PER THE POLICY, BOARD AND COMMITTEE MEMBERS MUST MAKE DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. IF THE BOARD DETERMINES THAT THERE ARE ANY CONFLICTS OF INTEREST, THEN THE INVOLVED INDIVIDUAL MUST THEREAFTER REFRAIN FROM DISCUSSING OR VOTING ON THE PARTICULAR TRANSACTION IN WHICH HE OR SHE HAS AN INTEREST, OR OTHERWISE ATTEMPTING TO EXERT ANY INFLUENCE CONTRARY TO THE BETTERMENT OF HARCA OR ITS COMPONENTS TO AFFECT A DECISION TO PARTICIPATE OR NOT PARTICIPATE IN SUCH TRANSACTION. ON AN ANNUAL BASIS, ALL BOARD MEMBERS ARE REQUIRED TO SIGN OFF ON AN ANNUAL CONFLICT OF INTEREST FORM, EITHER STATING ANY KNOWN CONFLICTS, OR STATING THAT THERE ARE NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION GENERALLY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0HOME VENTLATING INSTITUTE (HVI) AND HEALTHY AIR RESEARCH AND CERTIFICATION (HARCA) HAVE ENTERED INTO AN AGREEMENT WHERE HVI AND HARCA PROVIDE AND RECEIVE SERVICES FROM EACH OTHER. HVI AND HARCA SHARE EMPLOYEES. HARCA ASSISTS HVI IN THE MANAGEMENT OF THE CERTIFICATION PROGRAM, SO HARCA REIMBURSES HVI FOR ITS PROPORTIONATE SHARE OF THE ASSOCIATED PAYROLL COSTS. HVI PAYS AN ADMINISTRATIVE FEE TO HARCA FOR THESE SERVICES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03952
IRS990/TotalAssetsEOYAmt031914
IRS990/TotalAssetsGrp/BOYAmt03952
IRS990/TotalAssetsGrp/EOYAmt031914
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085289
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt031914
IRS990/TotalOtherCompensationAmt07322
IRS990/TotalProgramServiceExpensesAmt0221432
IRS990/TotalProgramServiceRevenueAmt0334553
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334683
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031914
IRS990/TotReportableCompRltdOrgAmt0134360
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031914
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0CHEYENNE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082009
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTPS://WWW.HVI.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY SIEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08472768603
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEALTHY AIR RESEARCH AND CERTIFICATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AUTHORITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAL
ReturnHeader/Filer/EIN0810706431
ReturnHeader/Filer/PhoneNum08472768603
ReturnHeader/Filer/USAddress/AddressLine1Txt01740 DELL RANGE BLVD STE H PMB 450
ReturnHeader/Filer/USAddress/CityNm0CHEYENNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0239DA935EF25998946D995861B83BFA297F1B835
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB95E47135F4273783B22FA9F256C8EA12A79ECB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.220.114
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm014:06:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860133881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HENRY & HORNE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 E WARNER RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TEMPE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085284
ReturnHeader/PreparerPersonGrp/PhoneNum04808394900
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0COLETTE KAMPS CPA
ReturnHeader/ReturnTs02018-11-15T16:38:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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
$31,914
Liabilities
$0
Net assets
$31,914
Revenue
$334,683
Expenses
$306,721
Net income
$27,962
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.23$1.97$7.03$7.24$0.21
2023Summary only. Only limited summary data is available for this year.$2.15$0.00$7.80$7.23$0.57
2022Summary only. Only limited summary data is available for this year.$1.58$0.00$6.99$6.59$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.02$1.18$6.05$5.83$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$4.55$4.41$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$3.61$3.51$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$4.16$3.75$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$3.35$3.07$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$1.85$1.81$0.04