Civic Intelligence

Hatua Network Inc.

990 • Fiscal year 2022 • EIN 82-3586544

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 09, 2022

Organization ProfileWWW.HATUANETWORK.ORG
11 Polhemus PlBrooklyn, NY 11215-2203

(347) 678-2710

Siviq Scores

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

Liabilities / Assets

88th percentile

0.03x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-3.8%

Higher net margin than 34% of similar nonprofits.

2022 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2022 filings • NTEE B82 • $500k-$1M nonprofits • Source year 2022

Asset Growth

25th percentile

-7.1%

Faster asset growth than 25% of similar nonprofits.

2022 filings • NTEE B82 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE B82 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$184,621

Down $14,122 (-7.1%) from 2021

Net Assets

Down

$178,260

Down $20,155 (-10%) from 2021

Liabilities

Up

$6,361

Up $6,033 (+1839%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$531,502

Up $51,623 (+11%) from 2021

Expenses

Up

$551,657

Up $223,915 (+68%) from 2021

Net Income

Down

-$20,155

Down $172,292 (-113%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$400K$300K$200K$100K$0Assets 2018: $4,911Liabilities 2018: $1,6062018Assets 2019: $1,658Liabilities 2019: $62Net Assets 2019: $1,5962019Assets 2020: $46,639Liabilities 2020: $361Net Assets 2020: $46,2782020Assets 2021: $198,743Liabilities 2021: $328Net Assets 2021: $198,4152021Assets 2022: $184,621Liabilities 2022: $6,361Net Assets 2022: $178,2602022Assets 2023: $395,844Liabilities 2023: $65,000Net Assets 2023: $330,8442023Assets 2024: $132,750Liabilities 2024: $5,550Net Assets 2024: $127,2002024Assets 2025: $231,522Liabilities 2025: $18,928Net Assets 2025: $212,5942025

Highlighted filing

2022

Assets$184,621
Liabilities$6,361
Net Assets$178,260
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $18,709Expenses 2018: $15,404Net Income 2018: $3,3052018Revenue 2019: $69,673Expenses 2019: $71,382Net Income 2019: -$1,7092019Revenue 2020: $138,614Expenses 2020: $94,401Net Income 2020: $44,2132020Revenue 2021: $479,879Expenses 2021: $327,742Net Income 2021: $152,1372021Revenue 2022: $531,502Expenses 2022: $551,657Net Income 2022: -$20,1552022Revenue 2023: $674,080Expenses 2023: $521,496Net Income 2023: $152,5842023Revenue 2024: $660,114Expenses 2024: $857,361Net Income 2024: -$197,2472024Revenue 2025: $851,668Expenses 2025: $766,274Net Income 2025: $85,3942025

Highlighted filing

2022

Revenue$531,502
Expenses$551,657
Net Income-$20,155
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 9, 2022
Return Version
2021v4.0
Gross Receipts
$531,502
Mission and Program Overview

Mission

Worldwide one in three youth do not have the opportunity to continue their education past primary school. As a result many end up trapped in a cycle of poverty that deprives them of life's most basic needs. In kenya, just 57% of youth today complete high school, largely as a result of the high costs of school fees and meager family income. Around the world, even low income youth who do complete high school often lack access to career advice and professional networks that can help them take their first step into a professional career. This systemic lack of education and lack of access to career opportunities contributes to the increasing global and regional inequality the world is experiencing today. Hatua network, inc. Works to address these challenges in kenya and make it possible for youth born into poverty to complete their high school and university education, join the workforce and break the cycle of poverty. Hatua aims to achieve its mission by directly implementing programs and

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$198,743$184,621▼ $14,122
Total Assets$198,743$184,621▼ $14,122
Liabilities
Accounts Payable and Accrued Expenses$328$6,361▲ $6,033
Total Liabilities$328$6,361▲ $6,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,415$178,260▼ $20,155
Total Net Assets Fund Balance$198,415$178,260▼ $20,155
Total Liabilities and Net Assets / Fund Balance$198,743$184,621▼ $14,122
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gabrielle FondillerExecutive DiFT$40,000$40,000

Board Members and Trustees

NameTitle
Allison RouseChairperson
Aditya KadduSecretary
Edward FondillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,502
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$531,502
Change in Net Assets
$-20,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$415,000
Other Expenses$93,002
Salaries, Compensation, and Employee Benefits$43,655
Total Fundraising Expense$21,567
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$415,000--$415,000
Fees for Services Other$60,430-$5,100$65,530
Current Officers, Directors, Trustees, and Key Employees$18,800$12,800$8,400$40,000
Fees for Services Management$428$10,609$6,296$17,333
Travel-$3,665-$3,665
Payroll Taxes$1,717$1,170$768$3,655
Conferences and Meetings-$3,500-$3,500
Office Expenses$85$7$1,003$1,095
Fees for Services Accounting-$1,000-$1,000
Insurance-$836-$836
Fees for Services Legal-$43-$43
Total Functional Expenses$496,460$33,630$21,567$551,657
International Activity

International Compliance

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
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hatua Networkinc
EIN
82-3586544
Phone
3476782710
Address
11 POLHEMUS PL, BROOKLYN, NY 11215-2203

Signing Officer

Name
Gabrielle Fondiller
Title
Executive Director
Phone
3476782710
Signed
2022-02-09

Organization Details

Principal Officer
Gabrielle Fondiller
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Tax Master Financial Services Corp
Address
1384 BROADWAY RM 1602, NEW YORK, NY 10018
Preparer
David I Block Ea
Phone
2122479090
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Worldwide one in three youth do not have the opportunity to continue their education past primary school. As a result many end up trapped in a cycle of poverty that deprives them of life's most basic needs. In kenya, just 57% of youth today complete high school, largely as a result of the high costs of school fees and meager family income. Around the world, even low income youth who do complete high school often lack access to career advice and professional networks that can help them take their first step into a professional career. This systemic lack of education and lack of access to career opportunities contributes to the increasing global and regional inequality the world is experiencing today. Hatua network, inc. Works to address these challenges in kenya and make it possible for youth born into poverty to complete their high school and university education, join the workforce and break the cycle of poverty. Hatua aims to achieve its mission by directly implementing programs and by providing grant funding to like-minded nongovernmental organizations ("ngos") in kenya. One such grantee is hatua network organization, a kenyan charitable organization. In future, in addition to providing grant funding to like-minded ngos, hatua will directly implement programs, including scholarship grants, mentoring and career guidance, alumni engagement and the creation and management of community libraries.”

Form 990, Part IX, Line 11G

“Curriculum consultants 50,430 0 5,100 curriculum digitation 10,000 0 0 total 60,430 0 5,100”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WORLDWIDE ONE IN THREE YOUTH DO NOT HAVE THE OPPORTUNITY TO CONTINUE THEIR EDUCATION PAST PRIMARY SCHOOL. AS A RESULT MANY END UP TRAPPED IN A CYCLE OF POVERTY THAT DEPRIVES THEM OF LIFE'S MOST BASIC NEEDS. IN KENYA, JUST 57% OF YOUTH TODAY COMPLETE HIGH SCHOOL, LARGELY AS A RESULT OF THE HIGH COSTS OF SCHOOL FEES AND MEAGER FAMILY INCOME. AROUND THE WORLD, EVEN LOW INCOME YOUTH WHO DO COMPLETE HIGH SCHOOL OFTEN LACK ACCESS TO CAREER ADVICE AND PROFESSIONAL NETWORKS THAT CAN HELP THEM TAKE THEIR FIRST STEP INTO A PROFESSIONAL CAREER. THIS SYSTEMIC LACK OF EDUCATION AND LACK OF ACCESS TO CAREER OPPORTUNITIES CONTRIBUTES TO THE INCREASING GLOBAL AND REGIONAL INEQUALITY THE WORLD IS EXPERIENCING TODAY. HATUA NETWORK, INC. WORKS TO ADDRESS THESE CHALLENGES IN KENYA AND MAKE IT POSSIBLE FOR YOUTH BORN INTO POVERTY TO COMPLETE THEIR HIGH SCHOOL AND UNIVERSITY EDUCATION, JOIN THE WORKFORCE AND BREAK THE CYCLE OF POVERTY. HATUA AIMS TO ACHIEVE ITS MISSION BY DIRECTLY IMPLEMENTING PROGRAMS AND BY PROVIDING GRANT FUNDING TO LIKE-MINDED NONGOVERNMENTAL ORGANIZATIONS ("NGOS") IN KENYA. ONE SUCH GRANTEE IS HATUA NETWORK ORGANIZATION, A KENYAN CHARITABLE ORGANIZATION. IN FUTURE, IN ADDITION TO PROVIDING GRANT FUNDING TO LIKE-MINDED NGOS, HATUA WILL DIRECTLY IMPLEMENT PROGRAMS, INCLUDING SCHOLARSHIP GRANTS, MENTORING AND CAREER GUIDANCE, ALUMNI ENGAGEMENT AND THE CREATION AND MANAGEMENT OF COMMUNITY LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CURRICULUM CONSULTANTS 50,430 0 5,100 CURRICULUM DIGITATION 10,000 0 0 TOTAL 60,430 0 5,100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198743
IRS990/TotalAssetsEOYAmt0184621
IRS990/TotalAssetsGrp/BOYAmt0198743
IRS990/TotalAssetsGrp/EOYAmt0184621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0531502
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021567
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0551657
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0328
IRS990/TotalLiabilitiesEOYAmt06361
IRS990/TotalLiabilitiesGrp/BOYAmt0328
IRS990/TotalLiabilitiesGrp/EOYAmt06361
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178260
IRS990/TotalProgramServiceExpensesAmt0496460
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0531502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184621
IRS990/TravelGrp/ManagementAndGeneralAmt03665
IRS990/TravelGrp/TotalAmt03665
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01 GRAND ARMY PLAZA
IRS990/USAddress/AddressLine2Txt0APT 6B
IRS990/USAddress/CityNm0BROOKLYN
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011238
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.HATUANETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELLE FONDILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03476782710
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATUA NETWORKINC
ReturnHeader/Filer/BusinessNameControlTxt0HATU
ReturnHeader/Filer/EIN0823586544
ReturnHeader/Filer/PhoneNum03476782710
ReturnHeader/Filer/USAddress/AddressLine1Txt011 POLHEMUS PL
ReturnHeader/Filer/USAddress/CityNm0BROOKLYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0112152203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133800996
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MASTER FINANCIAL SERVICES CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01384 BROADWAY RM 1602
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02122479090
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID I BLOCK EA
ReturnHeader/ReturnTs02023-02-13T13:40:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GABRIELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FONDILLER
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$184,621
Liabilities
$6,361
Net assets
$178,260
Revenue
$531,502
Expenses
$551,657
Net income
-$20,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.19$2.13$8.52$7.66$0.85
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.06$1.27$6.60$8.57$1.97
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.65$3.31$6.74$5.21$1.53
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.06$1.78$5.32$5.52$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.98$4.80$3.28$1.52
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$1.39$0.94$0.44
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.70$0.71$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.02$0.19$0.15$0.03