Civic Intelligence

Hourcar

990 • Fiscal year 2020 • EIN 81-4740695

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileHOURCAR.ORG
755 Prior Avenue North No 301DSaint Paul, MN 55104

(612) 343-2277

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.32x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$90,083

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$477,075

Up $84,436 (+22%) from 2019

Net Assets

Down

$150,110

Down $130,669 (-47%) from 2019

Liabilities

Up

$326,965

Up $215,105 (+192%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin20th percentile

Revenue

Up

$1,035,349

Up $16,552 (+1.6%) from 2019

Expenses

Up

$1,166,018

Up $38,161 (+3.4%) from 2019

Net Income

Down

-$130,669

Down $21,609 (-20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2020

Assets$477,075
Liabilities$326,965
Net Assets$150,110
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

2020

Revenue$1,035,349
Expenses$1,166,018
Net Income-$130,669
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$1,035,349
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 shared mobility choices.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$273,056$269,468▼ $3,588
Pledges and Grants Receivable-$100,385-
Cash and Non-Interest-Bearing Accounts$71,914$71,306▼ $608
Prepaid Expenses and Deferred Charges$18,943$16,742▼ $2,201
Intangible Assets$10,000$10,000→ $0
Accounts Receivable$18,726$9,174▼ $9,552
Total Assets$392,639$477,075▲ $84,436
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,232$258,497▲ $200,265
Accounts Payable and Accrued Expenses$53,628$68,468▲ $14,840
Total Liabilities$111,860$326,965▲ $215,105
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$165,985$150,110▼ $15,875
Net Assets With Donor Restrictions$114,794$0▼ $114,794
Total Net Assets Fund Balance$280,779$150,110▼ $130,669
Total Liabilities and Net Assets / Fund Balance$392,639$477,075▲ $84,436

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269,468$297,544$567,012
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carl SchroederCEOFT$90,083$90,083

Board Members and Trustees

NameTitle
Kevin LawlessPresident
Linda TaylorDirector
Saif BenjafaarDirector
Susan JepsonDirector
Joe LahaSecretary
Will SchroeerSecretary
Alexander PotterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$493,298
Program Service Revenue
$535,669
Investment Income
$0
Other Revenue
$6,382
All Other Contributions
$377,698
Change in Net Assets
$-130,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,035,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,035,349
Total Revenue per Form 990
$1,035,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,288
Salaries, Compensation, and Employee Benefits$580,730
Total Fundraising Expense$56,566
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,599$81,555$32,622$407,776
Current Officers, Directors, Trustees, and Key Employees$64,860$18,017$7,207$90,084
Depreciation Depletion$85,248$207-$85,455
Fees for Services Other$81,660$2,661$1,064$85,385
Occupancy$35,740$9,928$3,971$49,639
Payroll Taxes$33,890$9,414$3,766$47,070
Other Employee Benefits$25,776$7,160$2,864$35,800
Other Expenses$15,178$4,106$1,643$20,927
Fees for Services Accounting$10,643$2,957$1,183$14,783
Insurance$10,127$2,813$1,125$14,065
Fees for Services Legal$7,294$2,025$810$10,129
Office Expenses$2,799$778$311$3,888
Total Functional Expenses$967,831$141,621$56,566$1,166,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,166,018
Total Expenses per Audited Statements$1,166,018
Total Expenses per Form 990$1,166,018
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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

“Line 11b explanation - 990 will be forwarded to board members electronically for their review.”

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

“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, Section B, Line 15A

“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, Section C, Line 19

“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
755 PRIOR AVENUE NORTH NO 301D, SAINT PAUL, MN 55104

Signing Officer

Name
Kevin Lawless
Title
President
Phone
6123432277
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Schroeder
Formed
2016
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
50

Preparer

Firm
Carpenter Evert & Associates Ltd
Address
7760 FRANCE AVE S SUITE 940, BLOOMINGTON, MN 55435
Preparer
Neal Evert
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 432 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/Desc0IN 2020, HOURCAR OPERATED A FLEET OF APPROXIMATELY 50 VEHICLES. ACCORDING TO RESEARCH BY THE TRANSPORTATION SUSTAINABILITY RESEARCH COUNCIL IN BERKELEY, CALIFORNIA, EVERY CARSHARING VEHICLE PLACED IN SERVICE TAKES AN AVERAGE 9-13 PRIVATELY 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 REDUCTION OF TAILPIPE EMISSIONS, REDUCED CONGESTION, AND ENHANCED QUALITY OF LIFE FOR RESIDENTS OF THE TWIN CITIES. THROUGH A DISCOUNTED RATE PROGRAM, HOURCAR PROVIDES CARSHARING ACCESS TO PEOPLE LIVING IN LOW-INCOME, DISADVANTAGED NEIGHBORHOODS. WE CURRENTLY HAVE SEVEN SUCH HUBS LOCATED IN THE PHILLIPS, POWDERHORN, HAMLINE-MIDWAY, AND FROGTOWN/THOMAS-DALE NEIGHBORHOODS. BASED ON THE DEPARTMENT OF HEALTH AND HUMAN SERVICES POVERTY GUIDELINES FOR 2018, ALL OF THE DISCOUNTED HUBS ARE LOCATED IN NEIGHBORHOODS WHERE THE MEDIAN INCOME FOR A MAJORITY OF HOUSEHOLDS IS LESS THAN $50,200 OR 200% OF THE POVERTY GUIDELINE FOR A HOUSEHOLD/FAMILY OF 4 PERSONS. WE LOWERED PRICES AT THESE HUBS 25-30% BELOW OUR NORMAL RATES. HOURCAR IS CURRENTLY MAKING PREPARATIONS FOR THE LAUNCH OF A NEW ALL-ELECTRIC CARSHARING SERVICE LINE WITH A FOCUS ON SERVICE TO LOW-INCOME AND DIVERSE NEIGHBORHOODS. WE ARE WORKING CLOSELY WITH THE CITIES OF SAINT PAUL AND MINNEAPOLIS ON THIS PROJECT, WHICH WE PLAN TO LAUNCH IN 2021. THIS PROJECT WILL INCREASE OUR IMPACT IN TERMS OF EMISSIONS REDUCTIONS AND PROVIDING FLEXIBLE AND AFFORDABLE TRANSPORTATION OPTIONS FOR PEOPLE WHO CANNOT AFFORD TO OWN A CAR OR WHO CHOOSE NOT TO OWN ONE.
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IRS990/OtherExpensesGrp/TotalAmt0301017
IRS990/OtherExpensesGrp/TotalAmt120927
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06382
IRS990/OtherRevenueTotalAmt06382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt032622
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0293599
IRS990/OtherSalariesAndWagesGrp/TotalAmt0407776
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03766
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09414
IRS990/PayrollTaxesGrp/ProgramServicesAmt033890
IRS990/PayrollTaxesGrp/TotalAmt047070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100385
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018943
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016742
IRS990/PrincipalOfficerNm0PAUL SCHROEDER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0535669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0535669
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0648395
IRS990/PYOtherRevenueAmt08638
IRS990/PYProgramServiceRevenueAmt0606159
IRS990/PYRevenuesLessExpensesAmt0-109060
IRS990/PYSalariesCompEmpBnftPaidAmt0479462
IRS990/PYTotalExpensesAmt01127857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01018797
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130669
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0535669
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493298
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0402000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902193
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0535669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0606159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0372475
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01514303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0522
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06382
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01920
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027321
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.98480
IRS990ScheduleA/PublicSupportTotal509Amt02416496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01028967
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01008159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0379370
IRS990ScheduleA/Total509Grp/TotalAmt02416496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01035349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01027178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0381812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02444339
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0269468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0297544
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567012
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01166018
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01035349
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, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269468
IRS990ScheduleD/TotalExpensesPerForm990Amt01166018
IRS990ScheduleD/TotalRevenuePerForm990Amt01035349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01035349
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01166018
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - 990 WILL BE FORWARDED TO BOARD MEMBERS ELECTRONICALLY FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/ExplanationTxt2HOURCAR'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/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST AT THE HOURCAR MAIN OFFICE AT THE ADDRESS LISTED ON PAGE 1.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0392639
IRS990/TotalAssetsEOYAmt0477075
IRS990/TotalAssetsGrp/BOYAmt0392639
IRS990/TotalAssetsGrp/EOYAmt0477075
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0493298
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0141621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0967831
IRS990/TotalFunctionalExpensesGrp/TotalAmt01166018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111860
IRS990/TotalLiabilitiesEOYAmt0326965
IRS990/TotalLiabilitiesGrp/BOYAmt0111860
IRS990/TotalLiabilitiesGrp/EOYAmt0326965
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0280779
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0967831
IRS990/TotalProgramServiceRevenueAmt0535669
IRS990/TotalReportableCompFromOrgAmt090083
IRS990/TotalRevenueGrp/ExclusionAmt06382
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0535669
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01035349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0477075
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0755 PRIOR AVENUE NORTH NO 301D
IRS990/USAddress/CityNm0SAINT PAUL
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTPS://HOURCAR.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,075
Liabilities
$326,965
Net assets
$150,110
Revenue
$1,035,349
Expenses
$1,166,018
Net income
-$130,669
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