Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$105,690
No earlier filing loaded for comparison.
Net Assets
$98,555
No earlier filing loaded for comparison.
Liabilities
$7,135
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$190,634
No earlier filing loaded for comparison.
Expenses
$92,079
No earlier filing loaded for comparison.
Net Income
$98,555
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 21, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $190,634
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| HELP INDIVIDUALS IN THE COMMUNITY THAT ARE STRUGGLING WITH MENTAL HEALTH CONCERNS THROUGH INDIVIDUAL OR GROUP THERAPY. | $0 | $78,515 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM CHAUNCEY | President | - | $0 | - | - |
| DAWN GROSSMAN | President Elect | - | $0 | - | - |
| EVELYN GLASS | Vice President | - | $0 | - | - |
| LEAH BYAM | Secretary | - | $0 | - | - |
| REGINA PELTO | Treasurer | - | $0 | - | - |
| JOSEPHINE BARRY | CEO | FT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hats of Wisdom
- EIN
- 81-4068872
- Phone
- 9078037002
- Address
- PO BOX 1513, DELTA JUNCTION, AK 99737
Signing Officer
- Name
- Josephine Barry
- Title
- CEO
- Phone
- 9078037002
- Signed
- 2019-11-21
- Discuss with paid preparer
- Yes
Preparer
- Firm
- RJG A Professional Corporation
- Address
- 1100 West Barnette Suite 102, Fairbanks, AK 99701
- Preparer
- Bethe Davis
- Phone
- 9074524156
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: BANK AND SERVICE CHARGES. Amount: 271. Description: OFFICE EXPENSE. Amount: 3,734. Description: ADVERTISING. Amount: 1,723. Description: INSURANCE. Amount: 754. Description: MISCELLANEOUS. Amount: 1,194. Description: TRAVEL AND EDUCATION. Amount: 324. Description: PAYROLL TAX. Amount: 3,752. Description: DUES AND SUBSCRIPTIONS. Amount: 560. Total to Form 990-EZ, line 16: 12,312.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 81,647.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1,325. Description: CREDIT CARDS. Beg. of Year Amount: 0. End of Year Amount: 5,424. Description: SUI PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 386.”
Raw XML Appendix168 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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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM CHAUNCEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DAWN GROSSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | EVELYN GLASS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEAH BYAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REGINA PELTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSEPHINE BARRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT ELECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CEO |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 81647 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12312 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 36 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 177465 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HELP INDIVIDUALS IN THE COMMUNITY THAT ARE STRUGGLING WITH MENTAL HEALTH CONCERNS THROUGH INDIVIDUAL OR GROUP THERAPY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78515 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 43371 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7135 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 92079 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78515 |
| IRS990EZ/TotalRevenueAmt | 0 | 190634 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://HATSOFWISDOM.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13169 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13169 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 189526 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13169 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13169 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13169 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13169 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: BANK AND SERVICE CHARGES. Amount: 271. Description: OFFICE EXPENSE. Amount: 3,734. Description: ADVERTISING. Amount: 1,723. Description: INSURANCE. Amount: 754. Description: MISCELLANEOUS. Amount: 1,194. Description: TRAVEL AND EDUCATION. Amount: 324. Description: PAYROLL TAX. Amount: 3,752. Description: DUES AND SUBSCRIPTIONS. Amount: 560. Total to Form 990-EZ, line 16: 12,312. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 81,647. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 1,325. Description: CREDIT CARDS. Beg. of Year Amount: 0. End of Year Amount: 5,424. Description: SUI PAYABLE. Beg. of Year Amount: 0. End of Year Amount: 386. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2020-03-31 21:24:44Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOSEPHINE BARRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9078037002 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HATS OF WISDOM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HATS |
| ReturnHeader/Filer/EIN | 0 | 814068872 |
| ReturnHeader/Filer/PhoneNum | 0 | 9078037002 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1513 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELTA JUNCTION |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99737 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BED3E4718F6428AF579B2A6CEBF952AED758A690 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C248757E7CCF636AE377268CBBF84D0A6E1D7513 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.115.123.84 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:29:03 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920121157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RJG A Professional Corporation |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1100 West Barnette Suite 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Fairbanks |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99701 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9074524156 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Bethe Davis |
| ReturnHeader/ReturnTs | 0 | 2019-11-27T19:33:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,690
- Liabilities
- $7,135
- Net assets
- $98,555
- Revenue
- $190,634
- Expenses
- $92,079
- Net income
- $98,555