Civic Intelligence

Hats of Wisdom

EIN 81-4068872 • 501(c)3 • Delta Junction, AK

Pub. 78 Eligible990-N Coverage

View Organization Page

Profile

To provide affordable and holistic behavioral health services to individuals, couples and families of the delta junction community. To create a collaboration within the deltana area that supports behavioral health needs, in order to decrease stigma, build awareness and educate community members.

PO Box 809Delta Junction, AK 99737

hatsofwisdom.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.75x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

23rd percentile

-21%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-37%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$64,984

Down $44,162 (-40%) from 2023

Liabilities

Down

$53,148

Down $29,010 (-35%) from 2023

Net Assets

Down

$11,836

Down $15,152 (-56%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin23rd percentile

Revenue

Up

$470,190

Up $148,676 (+46%) from 2023

Expenses

Up

$485,339

Up $97,858 (+25%) from 2023

Net Income

Up

-$15,149

Up $50,818 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2018: $105,690Liabilities 2018: $7,135Net Assets 2018: $98,5552018Assets 2019: $111,590Liabilities 2019: $24,352Net Assets 2019: $87,2382019Assets 2020: $121,688Liabilities 2020: $50,420Net Assets 2020: $71,2682020Assets 2021: $190,578Liabilities 2021: $94,872Net Assets 2021: $95,7062021Assets 2022: $173,289Liabilities 2022: $107,996Net Assets 2022: $65,2932022Assets 2023: $109,146Liabilities 2023: $82,158Net Assets 2023: $26,9882023Assets 2024: $64,984Liabilities 2024: $53,148Net Assets 2024: $11,8362024

Highlighted filing

2024

Assets$64,984
Liabilities$53,148
Net Assets$11,836
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $190,634Expenses 2018: $92,079Net Income 2018: $98,5552018Revenue 2019: $276,728Expenses 2019: $288,045Net Income 2019: -$11,3172019Revenue 2020: $299,361Expenses 2020: $315,331Net Income 2020: -$15,9702020Revenue 2021: $271,235Expenses 2021: $263,093Net Income 2021: $8,1422021Revenue 2022: $372,456Expenses 2022: $402,869Net Income 2022: -$30,4132022Revenue 2023: $321,514Expenses 2023: $387,481Net Income 2023: -$65,9672023Revenue 2024: $470,190Expenses 2024: $485,339Net Income 2024: -$15,1492024

Highlighted filing

2024

Revenue$470,190
Expenses$485,339
Net Income-$15,149
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,984
Liabilities
$53,148
Net assets
$11,836
Revenue
$470,190
Expenses
$485,339
Net income
-$15,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.53$0.12$4.70$4.85$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.82$0.27$3.22$3.87$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.73$1.08$0.65$3.72$4.03$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.91$0.95$0.96$2.71$2.63$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.50$0.71$2.99$3.15$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.24$0.87$2.77$2.88$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.07$0.99$1.91$0.92$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 5, 2024
Return Version
2023v5.1
Gross Receipts
$470,190
Mission and Program Overview

Mission

To provide affordable and holistic behavioral health services to individuals, couples and families of the delta junction community. To create a collaboration within the deltana area that supports behavioral health needs, in order to decrease stigma, build awareness and educate community members.

To create a collaboration within the Deltana area that supports behavioral health needs, in order to decrease stigma, build awareness and educate community members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$48,742$43,466▼ $5,276
Cash and Non-Interest-Bearing Accounts$60,401$21,517▼ $38,884
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$109,146$64,984▼ $44,162
Other Assets Total$3$1▼ $2
Liabilities
Other Liabilities$82,158$53,148▼ $29,010
Total Liabilities$82,158$53,148▼ $29,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$26,988$11,836▼ $15,152
Total Net Assets Fund Balance$26,988$11,836▼ $15,152
Total Liabilities and Net Assets / Fund Balance$109,146$64,984▼ $44,162

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,958$12,661-
Leasehold Improvements$39,508$5,965-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Josephine BarryCEOFT$58,155$58,155

Board Members and Trustees

NameTitle
Amanda TurnbullPresident
Jessie SpencerVice President
Sean RichardsonFinance Officer
Leah ByamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$28,038
Program Service Revenue
$442,141
Investment Income
$11
Other Revenue
$0
All Other Contributions
$18,663
Change in Net Assets
$-15,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$277,974
Other Expenses$203,562
Grants and Similar Amounts Paid$3,803
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,618$73,458-$196,076
Current Officers, Directors, Trustees, and Key Employees-$58,155-$58,155
Fees for Services Other$19,876$6,542-$26,418
Payroll Taxes$10,309$11,153-$21,462
Fees for Services Accounting$14,495$4,831-$19,326
Office Expenses$14,343$4,781-$19,124
All Other Expenses$11,545$7,288-$18,833
Occupancy$7,650$2,550-$10,200
Other Expenses$5,704$1,901-$7,605
Insurance$5,330$1,776-$7,106
Depreciation Depletion$3,957$1,319-$5,276
Grants to Domestic Orgs$3,803--$3,803
Advertising$3,295--$3,295
Other Employee Benefits$1,409$872-$2,281
Interest-$1,817-$1,817
Travel$1,788--$1,788
Fees for Services Legal$176$59-$235
Total Functional Expenses$272,555$212,784$0$485,339
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
James BarryJosie Barry HusbRent paidNo$10,200

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$48,006
Credit Cards$5,362
Payroll Liabilities$-220
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 35% controlled entity
No
Business relationship with family members
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The governing body approves of the tax return.”

Form 990, Part VI, Section B, Line 15A

“The board determined that the executive director will be compensated the same as before Hats of Wisdom was a not-for-profit.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hats of Wisdom
EIN
81-4068872
Phone
9078037002
Address
PO Box 809, Delta Junction, AK 99737

Signing Officer

Name
Josephine Barry
Title
CEO
Signed
2024-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Josephine Barry
Formed
2017
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
12

Preparer

Firm
GreenOak Accounting LLC
Address
8140 Ashton Ave 108, Manassas, VA 20109
Preparer
Linda Roberts CPA
Phone
5712082065
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding = -$3”

Raw XML AppendixShowing 400 of 413 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt079169
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA Loan
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IRS990ScheduleD/TotalLiabilityAmt053148
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0James Barry
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Josie Barry Husb
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010200
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Rent paid
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0(a) Name of Person: James Barry(b) Relationship Between Interested Person and Organization: Husband of Josephine Barry(c) Amount of Transaction: $10,200(d) Description of Transaction: Hats of Wisdom rents a facility from James Barry as part of its continuing operations. Rent payments for the FYE were $10,200. This activity has been reviewed and approved by the Board.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body approves of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board determined that the executive director will be compensated the same as before Hats of Wisdom was a not-for-profit.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = -$3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
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IRS990/TravelGrp/ProgramServicesAmt01788
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/USAddress/AddressLine1Txt0PO Box 809
IRS990/USAddress/CityNm0Delta Junction
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IRS990/USAddress/ZIPCd099737
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0https://hatsofwisdom.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josephine Barry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hats of Wisdom
ReturnHeader/Filer/BusinessNameControlTxt0HATS
ReturnHeader/Filer/EIN0814068872
ReturnHeader/Filer/PhoneNum09078037002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 809
ReturnHeader/Filer/USAddress/CityNm0Delta Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099737
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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