Civic Intelligence

Hinesight

990EZ • Fiscal year 2021 • EIN 82-1884070

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 28, 2023

Organization Profile
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

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.32x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

59th percentile

15%

Higher net margin than 59% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

6.4%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.7%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$299,541

Up $21,768 (+7.8%) from 2019

Net Assets

Up

$82,940

Up $37,998 (+85%) from 2019

Liabilities

Down

$216,601

Down $16,230 (-7.0%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Up

$163,547

Up $13,209 (+8.8%) from 2019

Expenses

Down

$138,915

Down $11,562 (-7.7%) from 2019

Net Income

Up

$24,632

Up $24,771 (+17821%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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 2021: $299,541Liabilities 2021: $216,601Net Assets 2021: $82,9402021Assets 2024: $228,877Liabilities 2024: $193,108Net Assets 2024: $35,7692024

Highlighted filing

2021

Assets$299,541
Liabilities$216,601
Net Assets$82,940
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

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 2021: $163,547Expenses 2021: $138,915Net Income 2021: $24,6322021Revenue 2024: $39,746Expenses 2024: $41,737Net Income 2024: -$1,9912024

Highlighted filing

2021

Revenue$163,547
Expenses$138,915
Net Income$24,632
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 28, 2023
Return Version
2021v4.2
Gross Receipts
$163,547
Mission and Program Overview

Mission

Help to alleviate poverty in local community

Program Services

DescriptionGrantsExpenses
POVERTY ALLEVIATION--
Compensation and Service Providers
Top Officer Pay77th percentile

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
Phone
5403684352
Signed
2023-07-28
Discuss with paid preparer
No

Preparer

Firm
Phillip P Williamscpa 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

“Travel 4,011”

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

“Fundraising 4,072”

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

“Conferences, conventions, and meetings 2,733”

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

“Supplies 1,289”

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

“Telephone 1,344”

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

“Depreciation 9,926”

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

“Program services, additional 8,146”

Form 990-EZ, Part I, Line 20, Net Assets

“PPP FORGIVED 22,800”

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

“FURNITURE Beginning of year 2,827, End of year 2,827”

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

“NOTES PAYABLE Beginning of year 223,297, End of year 216,601”

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

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

Raw XML Appendix160 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02827
IRS990EZ/OtherChangesInNetAssetsAmt022800
IRS990EZ/OtherExpensesTotalAmt031521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP TO ALLEVIATE POVERTY IN LOCAL COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POVERTY ALLEVIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087031
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0138915
IRS990EZ/TotalRevenueAmt0163547
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0163547
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0181114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0118610
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0613609
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0613609
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0163547
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0613609
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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/ExplanationTxt0Travel 4,011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 4,072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 2,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 1,289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 9,926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROGRAM SERVICES, ADDITIONAL 8,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PPP FORGIVED 22,800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FURNITURE Beginning of year 2,827, End of year 2,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9NOTES PAYABLE Beginning of year 223,297, End of year 216,601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PPP LOAN PAYABLE Beginning of year 22,800, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JARAAD HINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-28
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ReturnHeader/Filer/EIN0821884070
ReturnHeader/Filer/PhoneNum05403684352
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270684826
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0142 RANDOLPH PL NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020001
ReturnHeader/PreparerPersonGrp/PhoneNum02026672507
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP P WILLIAMS
ReturnHeader/ReturnTs02023-07-28T04:42:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JARAAD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HINES
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$299,541
Liabilities
$216,601
Net assets
$82,940
Revenue
$163,547
Expenses
$138,915
Net income
$24,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.29$1.93$0.36$0.40$0.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.00$2.17$0.83$1.64$1.39$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.78$2.33$0.45$1.50$1.50$0.00