Civic Intelligence

Hourcar

990 • Fiscal year 2017 • EIN 81-4740695

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilehourcar.org
1754 University Ave WestSaint Paul, MN 55104

(612) 343-2277

Siviq Scores

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

Liabilities / Assets

64th percentile

0.21x

Higher debt load relative to assets than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.15x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

41st percentile

$37,309

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M 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 / Assets64th percentile

Assets

$896,744

No earlier filing loaded for comparison.

Net Assets

$709,551

No earlier filing loaded for comparison.

Liabilities

$187,193

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin93rd percentile

Revenue

$1,256,083

No earlier filing loaded for comparison.

Expenses

$546,532

No earlier filing loaded for comparison.

Net Income

$709,551

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.

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $896,744Liabilities 2017: $187,193Net Assets 2017: $709,5512017Assets 2018: $464,457Liabilities 2018: $74,618Net Assets 2018: $389,8392018Assets 2019: $392,639Liabilities 2019: $111,860Net Assets 2019: $280,7792019Assets 2020: $477,075Liabilities 2020: $326,965Net Assets 2020: $150,1102020Assets 2021: $749,324Liabilities 2021: $636,013Net Assets 2021: $113,3112021Assets 2022: $1,761,100Liabilities 2022: $1,310,933Net Assets 2022: $450,1672022Assets 2023: $2,246,653Liabilities 2023: $1,778,885Net Assets 2023: $467,7682023Assets 2024: $3,286,568Liabilities 2024: $2,831,017Net Assets 2024: $455,5512024

Highlighted filing

2017

Assets$896,744
Liabilities$187,193
Net Assets$709,551
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $1,256,083Expenses 2017: $546,532Net Income 2017: $709,5512017Revenue 2018: $686,720Expenses 2018: $1,006,432Net Income 2018: -$319,7122018Revenue 2019: $1,018,797Expenses 2019: $1,127,857Net Income 2019: -$109,0602019Revenue 2020: $1,035,349Expenses 2020: $1,166,018Net Income 2020: -$130,6692020Revenue 2021: $1,812,523Expenses 2021: $1,849,322Net Income 2021: -$36,7992021Revenue 2022: $3,345,040Expenses 2022: $3,008,184Net Income 2022: $336,8562022Revenue 2023: $4,210,613Expenses 2023: $4,193,012Net Income 2023: $17,6012023Revenue 2024: $4,958,323Expenses 2024: $4,970,540Net Income 2024: -$12,2172024

Highlighted filing

2017

Revenue$1,256,083
Expenses$546,532
Net Income$709,551
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$1,261,616
Mission and Program Overview

Mission

Hourcar is a local shared-mobility nonprofit organization. We connect people to their communities with convenient, equitable, and sustainable multimodal transportation.

Hourcar's mission is to provide affordable, accessible, and sustainable mobility choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$549,425-
Cash and Non-Interest-Bearing Accounts-$181,489-
Savings and Temporary Cash Investments-$100,322-
Prepaid Expenses and Deferred Charges-$17,330-
Accounts Receivable-$17,308-
Intangible Assets-$3,827-
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-
Inventories for Sale or Use-$0-
Total Assets$0$896,744▲ $896,744
Other Assets Total-$27,043-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$119,800-
Accounts Payable and Accrued Expenses-$67,393-
Total Liabilities$0$187,193▲ $187,193
Net Assets / Fund Balance
Unrestricted Net Assets-$709,551-
Total Net Assets Fund Balance$0$709,551▲ $709,551
Total Liabilities and Net Assets / Fund Balance$0$896,744▲ $896,744

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549,425$66,340$615,765
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul SchroederCEOFT$36,469$840$37,309

Board Members and Trustees

NameTitle
Kevin LawlessPresident
Linda TaylorDirector
Saif BenjafaarDirector
Joe LahaSecretary
Alexander PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$881,166
Program Service Revenue
$372,475
Investment Income
$2,442
Other Revenue
$0
All Other Contributions
$881,166
Change in Net Assets
$709,551

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$487,781Fair Market Value (FMV)
Total Noncash Contributions1$487,781-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,256,083
Revenue Not Reported on Form 990
$41,795
Total Revenue per Audited Statements
$1,297,878
Total Revenue per Form 990
$1,256,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,701
Salaries, Compensation, and Employee Benefits$231,831
Total Fundraising Expense$19,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,131$31,426$12,570$157,127
Depreciation Depletion$67,130$88-$67,218
Current Officers, Directors, Trustees, and Key Employees$26,862$7,462$2,985$37,309
Advertising$22,118--$22,118
Fees for Services Accounting-$20,750-$20,750
Payroll Taxes$14,882$4,134$1,654$20,670
Fees for Services Other$11,335$6,950$70$18,355
Other Employee Benefits$10,707$2,974$1,190$14,871
Insurance$6,357$1,766$706$8,829
Fees for Services Legal-$4,201-$4,201
Pension Plan Contributions$1,335$371$148$1,854
Interest$1,096$304$122$1,522
Other Expenses$642$179$71$892
Occupancy$576$160$64$800
Office Expenses$575$160$64$799
Information Technology$542$150$60$752
All Other Expenses$408$114$44$566
Travel-$1-$1
Total Functional Expenses$439,860$86,924$19,748$546,532

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,327
Expenses per Audited Statements$546,532
Total Expenses per Form 990$546,532
Expenses Not Reported on Form 990$41,795
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“990 will be forwarded to board members electronically for their review.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year all amployees and board members are given a copy of the organization's conflict of interest policy and are required to fill out a conflict of interest disclosure form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Hourcar's CEO was hired in 2017. The Board of Directors engaged a consultant to conduct a national search and examine salary comparables. Decisions were contemporaneously recorded, and the selection of the CEO and his remuneration were approved by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available for review upon request at the Hourcar main office at the address listed on page 1.”

Filing and Contact Details

Filer

Filer Name
Hourcar
EIN
81-4740695
Phone
6123432277
Address
1754 University Ave West, Saint Paul, MN 55104

Signing Officer

Name
Kevin Lawless
Title
President
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schroeder
Formed
2016
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
100

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Neal O Evert CPA
Phone
9528310085
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Hourcar was formerly a program of the Neighborhood Energy Connection. In June 2017, Hourcar spun off to form a new nonprofit corporation. We began independent operations effective June 1, 2017.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending December 31, 2014 and later remain subject to examination by the Internal Revenue Service.”

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IRS990/Desc0In 2017, we operated a carsharing fleet of 60 vehicles. According to research by the Transportation Sustainbility Research Council in Berkeley, California, every carsharing vehicle placed in service takes an average 9-13 personally owned vehicles off the road. In addition, carsharing vehicles are on average 10 mpg more fuel efficient than personally owned vehicles. Operation of the fleet has resulted in significant reductions in tailpipe emissions, reduced congestion, and enhanced quality of life for residents of the Twin Cities.Through our Increased Access Hub program, HOURCAR provides carsharing access to people living in low-income, disadvantaged neighborhoods. We currently have eight such hubs located in the Phillips Community, Hamline-Midway Neighborhood, and Frogtown/Thomas-Dale Neighborhood. Based on the Department of Health and Human Services Poverty Guidelines for 2017, all the Increased Access Hubs are located in neighborhoods in which the median income for a majority of households is less than $49,200 or 200% of the poverty guideline for a family/household of 4 persons. In October 2017, we lowered prices at these hubs 20-25% below our normal rates.HOURCAR organized and engaged in educational events to inform the public about the environmental and cost benefits of the multi-modal lifestyle. We recruited over 100 volunteers who put in over 500 hours of service. HOURCAR was invited to participate in several educational events to discuss carsharing and multi-modal transportation. Additionally HOURCAR has continued to work on college campuses in MPLS/STP to increase awareness of carsharing and educate students on how they can live in a more sustainable community by utilizing carsharing and other energy efficient modes of transportation. Following is a short list of educational and outreach events that HOURCAR either organizaed or participated in: Minnesota State Fair (End of August Labor Day): 12 days, 96 volunteer shifts, 456 volunteer hours Open Streets Minneapolis: 6 days, 16 volunteers, 50 volunteer hours Other tabling events: 4 events, 10 volunteers, 40 hours Marcy Holmes Outreach Event Augsburg Transportation Fair U of M Transportation Fair Midway Chamber Non-Profit Event Macalester High Winds Sustainability Event UST Explore Fair Saint Paul Member Engagement Event Frogtown Engagement Event MREA Energy Fair Harriet Island University Church of Hope Student Engagement Event Union Park Engagement Event
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IRS990/OfficeExpensesGrp/FundraisingAmt064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0160
IRS990/OfficeExpensesGrp/ProgramServicesAmt0575
IRS990/OfficeExpensesGrp/TotalAmt0799
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt027043
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01190
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02974
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014871
IRS990/OtherExpensesGrp/Desc0Fleets Costs
IRS990/OtherExpensesGrp/Desc1Bad Debt
IRS990/OtherExpensesGrp/Desc2Fiscal Sponsor Fees
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt071
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05734
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1179
IRS990/OtherExpensesGrp/ProgramServicesAmt0150618
IRS990/OtherExpensesGrp/ProgramServicesAmt111546
IRS990/OtherExpensesGrp/ProgramServicesAmt2642
IRS990/OtherExpensesGrp/TotalAmt0150618
IRS990/OtherExpensesGrp/TotalAmt111546
IRS990/OtherExpensesGrp/TotalAmt25734
IRS990/OtherExpensesGrp/TotalAmt3892
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012570
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031426
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0157127
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01654
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04134
IRS990/PayrollTaxesGrp/ProgramServicesAmt014882
IRS990/PayrollTaxesGrp/TotalAmt020670
IRS990/PensionPlanContributionsGrp/FundraisingAmt0148
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01335
IRS990/PensionPlanContributionsGrp/TotalAmt01854
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017330
IRS990/PrincipalOfficerNm0Paul Schroeder
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Income
IRS990/ProgramServiceRevenueGrp/Desc1Usage Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1297640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1297640
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0709551
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06895
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0372475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01920
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0379370
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0379370
IRS990ScheduleA/Total509Grp/TotalAmt0379370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0381812
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041795
IRS990ScheduleD/DonatedServicesUseFcltsAmt041795
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549425
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066340
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0615765
IRS990ScheduleD/ExpensesNotReportedAmt041795
IRS990ScheduleD/ExpensesSubtotalAmt0546532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt041795
IRS990ScheduleD/RevenueSubtotalAmt01256083
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organizations policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible. In compliance with its exempt status, the Organization annually files a Return of Organization Exempt From Income Tax (Form 990). The returns for the years ending December 31, 2014 and later remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0549425
IRS990ScheduleD/TotalExpensesPerForm990Amt0546532
IRS990ScheduleD/TotalRevenuePerForm990Amt01256083
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297878
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588327
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt0487781
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Hourcar was formerly a program of the Neighborhood Energy Connection. In June 2017, Hourcar spun off to form a new nonprofit corporation. We began independent operations effective June 1, 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 will be forwarded to board members electronically for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each year all amployees and board members are given a copy of the organization's conflict of interest policy and are required to fill out a conflict of interest disclosure form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Hourcar's CEO was hired in 2017. The Board of Directors engaged a consultant to conduct a national search and examine salary comparables. Decisions were contemporaneously recorded, and the selection of the CEO and his remuneration were approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available for review upon request at the Hourcar main office at the address listed on page 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0896744
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0896744
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0881166
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019748
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0439860
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0187193
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0187193
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709551
IRS990/TotalOtherCompensationAmt0840
IRS990/TotalProgramServiceExpensesAmt0439860
IRS990/TotalProgramServiceRevenueAmt0372475
IRS990/TotalReportableCompFromOrgAmt036469
IRS990/TotalRevenueGrp/ExclusionAmt0522

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,744
Liabilities
$187,193
Net assets
$709,551
Revenue
$1,256,083
Expenses
$546,532
Net income
$709,551
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$2.83$0.46$4.96$4.97$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.25$1.78$0.47$4.21$4.19$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.76$1.31$0.45$3.35$3.01$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.64$0.11$1.81$1.85$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.33$0.15$1.04$1.17$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.02$1.13$0.11
2018Summary only. Only limited summary data is available for this year.$0.46$0.07$0.39$0.69$1.01$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.19$0.71$1.26$0.55$0.71