Civic Intelligence

Hadpre Inc.

990 • Fiscal year 2022 • EIN 82-1121832

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 27, 2023

Organization ProfileWWW.HADPRE.ORG
490 Westfield Road Ste 101 101Charlottesville, VA 22901

(434) 260-7801

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$51,325

Up $1,820 (+3.7%) from 2021

Net Assets

Up

$44,867

Up $1,820 (+4.2%) from 2021

Liabilities

Flat

$6,458

Flat from 2021

Revenue And Expenses

Revenue

Down

$123,552

Down $24,592 (-17%) from 2021

Expenses

Up

$121,732

Up $29,756 (+32%) from 2021

Net Income

Down

$1,820

Down $54,348 (-97%) from 2021

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2018: $85,549Liabilities 2018: $350Net Assets 2018: $85,1992018Assets 2019: $37,816Liabilities 2019: $3,597Net Assets 2019: $34,2192019Assets 2020: $1,676Liabilities 2020: $14,797Net Assets 2020: -$13,1212020Assets 2021: $49,505Liabilities 2021: $6,458Net Assets 2021: $43,0472021Assets 2022: $51,325Liabilities 2022: $6,458Net Assets 2022: $44,8672022Assets 2023: $39,999Liabilities 2023: $23,958Net Assets 2023: $16,0412023Assets 2024: $37,147Liabilities 2024: $89,325Net Assets 2024: -$52,1782024

Highlighted filing

2022

Assets$51,325
Liabilities$6,458
Net Assets$44,867
Open 2022 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $143,879Expenses 2018: $58,680Net Income 2018: $85,1992018Revenue 2019: $211,011Expenses 2019: $261,991Net Income 2019: -$50,9802019Revenue 2020: $245,815Expenses 2020: $293,155Net Income 2020: -$47,3402020Revenue 2021: $148,144Expenses 2021: $91,976Net Income 2021: $56,1682021Revenue 2022: $123,552Expenses 2022: $121,732Net Income 2022: $1,8202022Revenue 2023: $131,720Expenses 2023: $160,546Net Income 2023: -$28,8262023Revenue 2024: $107,130Expenses 2024: $112,410Net Income 2024: -$5,2802024

Highlighted filing

2022

Revenue$123,552
Expenses$121,732
Net Income$1,820
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 27, 2023
Return Version
2022v5.0
Gross Receipts
$123,552
Mission and Program Overview

Mission

To provide communities in rural haiti with the infrastructure, tools and skills to withstand natural hazards and to dream, design and create their own good future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,437$41,659▲ $1,222
Receivables From Officers Etc$9,068$9,666▲ $598
Loans From Officers Directors$6,458$6,458→ $0
Total Assets$49,505$51,325▲ $1,820
Liabilities
Total Liabilities$6,458$6,458→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$45,659$45,659→ $0
Net Assets Without Donor Restrictions$-2,612$-792▲ $1,820
Total Net Assets Fund Balance$43,047$44,867▲ $1,820
Total Liabilities and Net Assets / Fund Balance$49,505$51,325▲ $1,820
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sonja SchillingPresident/managing Directo
Caroline SadaDirector
Logan LandryDirector
Natasha SkresletDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$123,552
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$123,552
Change in Net Assets
$1,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$90,486--$90,486
Fees for Services Other$24,393$236-$24,629
Office Expenses$3,125$248-$3,373
Travel$2,175$69-$2,244
Occupancy$1,000--$1,000
Total Functional Expenses$121,179$553$0$121,732
International Activity

International Summary

Offices
1
Employees
0
Spending
$96,786

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSupport of Electrification, Education and Disaster Preparedness Activities10$96,786
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 Officers, Directors, Trustees, and Key Employees$9,068$9,666▲ $598
Loans from Officers, Directors, Trustees, and Key Employees$6,458$6,458→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 form 990 is reviewed by the executive director and is distributed to the entire board of directors prior to being filed.”

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

“The board of directors requires self-reporting of any conflicts. Also, whenever the board of directors makes a significant decision, the question is raised as to whether any individual director has a conflict with respect to that decision.”

Form 990, Part VI, Section C, Line 18

“Copies of the irs form 990 are kept in the organization's office and are available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, related policies, and financial statements are available to the public upon request. The organization makes disclosure of governing documents, policies, and financial statements at its discretion.”

Filing and Contact Details

Filer

Filer Name
Hadpre Inc
EIN
82-1121832
Phone
4342607801
Address
490 WESTFIELD ROAD STE 101 101, CHARLOTTESVILLE, VA 22901

Signing Officer

Name
Sonja Schilling
Title
President and Managing Director
Phone
4342607801
Signed
2023-11-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sonja Schilling
Formed
2017
Legal Domicile
De
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Hantzmon Wiebel Llp
Address
PO BOX 1408, CHARLOTTESVILLE, VA 22902
Preparer
Monte J Glanzer
Phone
4342962156
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional: program service expenses 24,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,393. Bank fees: program service expenses 0. Management and general expenses 236. Fundraising expenses 0. Total expenses 236.”

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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/ProgSrvcAccomActy2Grp/Desc0ELECTRIFICATION AND EMPOWERMENT - FREE ELECTRICITY FOR SCHOOLS, CLINICS AND PUBLIC SERVICE BUILDINGS AND FREE STREET LIGHTS AND CAPACITY TRAINING FOR YOUTH AND COMMUNITY IN MOLE ST. NICOLAS, BOMBARDOPOLIS AND JEAN RABEL IN THE NORTHWESTERN DEPARTMENT, HAITI. THERE WERE APPROXIMATELY 25,000 BENEFICIARIES.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HADPRE, INC. REQUIRES REPORTING FROM EACH ORGANIZATION RECEIVING ASSISTANCE. GENERALLY, ONLY ORGANIZATIONS THAT QUALIFY AS NON-GOVERNMENTAL ORGANIZATIONS IN THEIR HOME COUNTRIES QUALIFY FOR FUNDING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REQUIRES SELF-REPORTING OF ANY CONFLICTS. ALSO, WHENEVER THE BOARD OF DIRECTORS MAKES A SIGNIFICANT DECISION, THE QUESTION IS RAISED AS TO WHETHER ANY INDIVIDUAL DIRECTOR HAS A CONFLICT WITH RESPECT TO THAT DECISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE IRS FORM 990 ARE KEPT IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, RELATED POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION MAKES DISCLOSURE OF GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AT ITS DISCRETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL: PROGRAM SERVICE EXPENSES 24,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,393. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 236.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DE
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt049505
IRS990/TotalAssetsEOYAmt051325
IRS990/TotalAssetsGrp/BOYAmt049505
IRS990/TotalAssetsGrp/EOYAmt051325
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123552
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0553
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121732
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06458
IRS990/TotalLiabilitiesEOYAmt06458
IRS990/TotalLiabilitiesGrp/BOYAmt06458
IRS990/TotalLiabilitiesGrp/EOYAmt06458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043047
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044867
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0121179
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049505
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051325
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt069
IRS990/TravelGrp/ProgramServicesAmt02175
IRS990/TravelGrp/TotalAmt02244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0490 WESTFIELD ROAD STE 101 101
IRS990/USAddress/CityNm0CHARLOTTESVILLE
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.HADPRE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SONJA SCHILLING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT AND MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04342607801
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HADPRE INC
ReturnHeader/Filer/BusinessNameControlTxt0HADP
ReturnHeader/Filer/EIN0821121832
ReturnHeader/Filer/PhoneNum04342607801
ReturnHeader/Filer/USAddress/AddressLine1Txt0490 WESTFIELD ROAD STE 101 101
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540618213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HANTZMON WIEBEL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1408
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04342962156
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTE J GLANZER
ReturnHeader/ReturnTs02023-12-05T12:09:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SONJA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHILLING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,325
Liabilities
$6,458
Net assets
$44,867
Revenue
$123,552
Expenses
$121,732
Net income
$1,820
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.89$0.52$1.07$1.12$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.16$1.32$1.61$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.06$0.45$1.24$1.22$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.43$1.48$0.92$0.56
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.15$0.13$2.46$2.93$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.04$0.34$2.11$2.62$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.85$1.44$0.59$0.85