Civic Intelligence

Hinesight

990EZ • Fiscal year 2020 • EIN 82-1884070

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1418 Princess Anne StFredericksburg, VA 22401

(540) 368-4352

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-5.2%

Higher net margin than 33% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

46th percentile

1.4%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$281,605

Up $3,832 (+1.4%) from 2019

Net Assets

Down

$35,508

Down $9,434 (-21%) from 2019

Liabilities

Up

$246,097

Up $13,266 (+5.7%) from 2019

Revenue

Up

$181,114

Up $30,776 (+20%) from 2019

Expenses

Up

$190,548

Up $40,071 (+27%) from 2019

Net Income

Down

-$9,434

Down $9,295 (-6687%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $277,773Liabilities 2019: $232,831Net Assets 2019: $44,9422019Assets 2020: $281,605Liabilities 2020: $246,097Net Assets 2020: $35,5082020Assets 2021: $299,541Liabilities 2021: $216,601Net Assets 2021: $82,9402021Assets 2024: $228,877Liabilities 2024: $193,108Net Assets 2024: $35,7692024

Highlighted filing

2020

Assets$281,605
Liabilities$246,097
Net Assets$35,508

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2019: $150,338Expenses 2019: $150,477Net Income 2019: -$1392019Revenue 2020: $181,114Expenses 2020: $190,548Net Income 2020: -$9,4342020Revenue 2021: $163,547Expenses 2021: $138,915Net Income 2021: $24,6322021Revenue 2024: $39,746Expenses 2024: $41,737Net Income 2024: -$1,9912024

Highlighted filing

2020

Revenue$181,114
Expenses$190,548
Net Income-$9,434
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$181,114
Mission and Program Overview

Mission

Help to alleviate poverty in local community

Program Services

DescriptionGrantsExpenses
POVERTY ALLEVIATION--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL HINESChairPT$0--
BRENDA HINESVice ChairPT$0--
TIERRA SMITHMemberPT$0--
JARAAD HINESExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Hinesight
EIN
82-1884070
Phone
5403684352
Address
1418 PRINCESS ANNE ST, FREDERICKSBURG, VA 22401

Signing Officer

Name
Jaraad Hines
Title
Exec Director
Signed
2021-11-15
Discuss with paid preparer
No

Preparer

Firm
Phillip P Williams CPA Pc
Address
142 RANDOLPH PL NW, WASHINGTON, DC 20001
Preparer
Phillip P Williams
Phone
2026672507
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 9,926

Form 990-EZ, Part I, Line 16, Other Expenses

Program services, additional 32,973

Form 990-EZ, Part II, Line 24, Other Assets

FURNITURE Beginning of year 2,219, End of year 2,827

Form 990-EZ, Part II, Line 26, Liabilities

NOTES PAYABLE Beginning of year 232,831, End of year 223,297

Form 990-EZ, Part II, Line 26, Liabilities

PPP LOAN PAYABLE Beginning of year 0, End of year 22,800

Raw XML Appendix142 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/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
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IRS990EZ/ExcessOrDeficitForYearAmt0-9434
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IRS990EZ/GrossReceiptsAmt0181114
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0272815
IRS990EZ/LandAndBuildingsGrp/EOYAmt0266065
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
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IRS990EZ/OtherExpensesTotalAmt042899
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP TO ALLEVIATE POVERTY IN LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POVERTY ALLEVIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0128507
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0190548
IRS990EZ/TotalRevenueAmt0181114
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0181114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0450062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0181114
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0450062
IRS990ScheduleA/TotalSupportAmt0450062
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 9,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM SERVICES, ADDITIONAL 32,973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE Beginning of year 2,219, End of year 2,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NOTES PAYABLE Beginning of year 232,831, End of year 223,297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PPP LOAN PAYABLE Beginning of year 0, End of year 22,800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JARAAD HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
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ReturnHeader/Filer/EIN0821884070
ReturnHeader/Filer/PhoneNum05403684352
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP P WILLIAMS
ReturnHeader/ReturnTs02021-11-15T05:54:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARAAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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