Civic Intelligence

150 Hooper Inc.

990 • Fiscal year 2021 • EIN 82-3791092

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 25, 2022

Organization ProfileN/A
150 Hooper Street 200San Francisco, CA 94107

(415) 408-5605

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

13.28x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

10th percentile

-10%

Higher net margin than 10% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

38th percentile

$201,781

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

18th percentile

-0.7%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

15%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$37,277,046

Down $274,863 (-0.7%) from 2020

Net Assets

Down

$13,141,927

Down $184,686 (-1.4%) from 2020

Liabilities

Down

$24,135,119

Down $90,177 (-0.4%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin10th percentile

Revenue

Up

$1,817,687

Up $242,321 (+15%) from 2020

Expenses

Down

$2,002,372

Down $120,893 (-5.7%) from 2020

Net Income

Up

-$184,685

Up $363,214 (+66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$60M$40M$20M$0Assets 2018: $40,329,742Liabilities 2018: $25,543,489Net Assets 2018: $14,786,2532018Assets 2019: $38,712,025Liabilities 2019: $24,522,448Net Assets 2019: $14,189,5772019Assets 2020: $37,551,909Liabilities 2020: $24,225,296Net Assets 2020: $13,326,6132020Assets 2021: $37,277,046Liabilities 2021: $24,135,119Net Assets 2021: $13,141,9272021Assets 2022: $35,934,689Liabilities 2022: $24,069,952Net Assets 2022: $11,864,7372022Assets 2023: $35,321,671Liabilities 2023: $23,833,871Net Assets 2023: $11,487,8002023Assets 2024: $34,873,969Liabilities 2024: $23,932,254Net Assets 2024: $10,941,7152024

Highlighted filing

2021

Assets$37,277,046
Liabilities$24,135,119
Net Assets$13,141,927
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2018: $15,558,368Expenses 2018: $772,115Net Income 2018: $14,786,2532018Revenue 2019: $1,486,170Expenses 2019: $2,082,846Net Income 2019: -$596,6762019Revenue 2020: $1,575,366Expenses 2020: $2,123,265Net Income 2020: -$547,8992020Revenue 2021: $1,817,687Expenses 2021: $2,002,372Net Income 2021: -$184,6852021Revenue 2022: $835,798Expenses 2022: $2,112,988Net Income 2022: -$1,277,1902022Revenue 2023: $1,901,190Expenses 2023: $2,278,127Net Income 2023: -$376,9372023Revenue 2024: $1,787,854Expenses 2024: $2,333,932Net Income 2024: -$546,0782024

Highlighted filing

2021

Revenue$1,817,687
Expenses$2,002,372
Net Income-$184,685
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$1,817,687
Mission and Program Overview

Mission

To provide affordable, below-market manufacturing space in san francisco, in order to sustain jobs for individuals from low-income communities.

Sustain and grow manufacturing jobs for urban residents by creating functional, accessible, and affordable real estate for manufacturing businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,822,582$35,368,617▼ $453,965
Accounts Receivable$185,412$1,206,887▲ $1,021,475
Cash and Non-Interest-Bearing Accounts$1,467,455$687,528▼ $779,927
Loans From Officers Directors-$240,661-
Prepaid Expenses and Deferred Charges$6,157$14,014▲ $7,857
Total Assets$37,551,909$37,277,046▼ $274,863
Other Assets Total$70,303--
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,698,000$23,698,000→ $0
Other Liabilities$354,588$150,369▼ $204,219
Unsecured Notes Loans Payable$140,661--
Accounts Payable and Accrued Expenses$32,047$46,089▲ $14,042
Total Liabilities$24,225,296$24,135,119▼ $90,177
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,326,613$13,141,927▼ $184,686
Total Net Assets Fund Balance$13,326,613$13,141,927▼ $184,686
Total Liabilities and Net Assets / Fund Balance$37,551,909$37,277,046▼ $274,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,875,732$1,588,517$23,464,249
Land$13,471,100-$13,471,100
Equipment$9,769$30,440$40,209
Leasehold Improvements$12,016$1,530$13,546
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Jon KnorppBoard President
James SueBoard Member
Ross PortugeisBoard Member
Corinne IngrassiaBoard Secretary
Janet LeesActing CEO
Brett HazlettBoart Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
TranswesternBuilding Management575 5TH AVE 19TH FLOOR, New York, NY 10017$162,000
Kr 100 Hooper LLCCommon Area Maintenance12200 W OLYMPIC BLVD, Los Angeles, CA 90064$110,364
Revenue and Support

Revenue Composition

Contributions and Grants
$60,000
Program Service Revenue
$1,257,374
Investment Income
$448
Other Revenue
$499,865
All Other Contributions
$35,000
Change in Net Assets
$-184,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,950,198
Grants and Similar Amounts Paid$35,000
Salaries, Compensation, and Employee Benefits$17,174
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$567,093--$567,093
Depreciation Depletion$490,643--$490,643
Grants to Domestic Orgs$35,000--$35,000
Insurance$31,797--$31,797
Fees for Services Legal$26,537--$26,537
Fees for Services Accounting-$25,983-$25,983
Current Officers, Directors, Trustees, and Key Employees$13,000--$13,000
Other Employee Benefits$4,174--$4,174
Information Technology$3,393--$3,393
Office Expenses$705--$705
Other Expenses$1,299$48-$48
Total Functional Expenses$1,976,341$26,031$0$2,002,372
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PlacemadeSan Francisco, CA501(c) (3)35k Sfcif 2022 Annual Release Grant to Hooper$34,000
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
Loans from Officers, Directors, Trustees, and Key Employees-$240,661-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$150,369
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The finance committee reviewed the form 990 before approving and signing. The full board approved submitting the form 990, based on the finance committee recommendation. The final draft was distributed to the board prior to filing.”

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

“Each director and officer must annually complete a new conflict of interest form and sign it. Each conflict of interest form is reviewed by the president of the board. All disclosed conflicts are reported to the board of directors. If there is a potential conflict of interest relating to a particular transaction, the individual must disclose the existence and nature of the relationship. Until the potential conflict is resolved, the individual will recuse himself or not participate in the deliberations and decisions in the related transaction.”

Form 990, Part VI, Section B, Line 15

“150 hooper, inc. Employees are compensated by sfmade and compensation is determinable under the sfmade policy. Sfmade runs comparable salary reports every 2 years. Sfmade board approves ceo compensation annually. Sfmade board approves budget, which specifies total employee compensation planned for the year, annually. Board is informed of all hires while the ceo retains ultimate deicision authority on hire specifics.”

Form 990, Part VI, Section C, Line 19

“The documents are available by coming to the sfmade offices and requesting to see them or by requesting in writing to receive a copy of the documents. The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request for the same period of time set forth in sec. 6104(d).”

Filing and Contact Details

Filer

Filer Name
150 Hooper Inc
EIN
82-3791092
Phone
4154085605
Address
150 HOOPER STREET 200, SAN FRANCISCO, CA 94107

Signing Officer

Name
Linda Becker
Title
CEO
Phone
4154085605
Signed
2022-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Becker
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
5

Preparer

Firm
Aprio Llp
Address
150 POST STREET STE 200, SAN FRANCISCO, CA 94108
Preparer
Tracy Teale
Phone
4157774488
Raw XML AppendixShowing 400 of 466 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/ReconcilationRevenueExpnssAmt0-184685
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015240270
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015310270
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt060000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt068984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015240270
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0448
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01757239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01477366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01417186
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0318091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04969882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0455
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02653374
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01301573
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01241919
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015240270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt017783762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01231573
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01241919
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02473492
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01817239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01575366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01486170
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015558361
IRS990ScheduleA/Total509Grp/TotalAmt020437136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01817687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01575366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01486170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015558368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020437591
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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/BuildingsGrp/BookValueAmt021875732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01588517
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023464249
IRS990ScheduleD/EquipmentGrp/BookValueAmt09769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040209
IRS990ScheduleD/LandGrp/BookValueAmt013471100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013471100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01530
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0150369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035368617
IRS990ScheduleD/TotalLiabilityAmt0150369
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt034000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C) (3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt035K SFCIF 2022 ANNUAL RELEASE GRANT TO HOOPER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLACEMADE
IRS990ScheduleI/RecipientTable/RecipientEIN0463459764
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0150 HOOPER STREET STE 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN FRANCISCO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094103
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT IS MADE TO THE ORGANIZATION THAT HAS COMMMON MANAGEMENT AND EMPOLOYEES WITH PLACEMADE. THUS, PLACEMADE, INC RECEIVES CONSTANT UPDATES ON HOW THE GRANT IS USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0185281
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JANET LEES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ACTING CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0201781
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0240661
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO SUPPORT 150-HOOPER INC.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0140661
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PLACEMADE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0240661
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWED THE FORM 990 BEFORE APPROVING AND SIGNING. THE FULL BOARD APPROVED SUBMITTING THE FORM 990, BASED ON THE FINANCE COMMITTEE RECOMMENDATION. THE FINAL DRAFT WAS DISTRIBUTED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR AND OFFICER MUST ANNUALLY COMPLETE A NEW CONFLICT OF INTEREST FORM AND SIGN IT. EACH CONFLICT OF INTEREST FORM IS REVIEWED BY THE PRESIDENT OF THE BOARD. ALL DISCLOSED CONFLICTS ARE REPORTED TO THE BOARD OF DIRECTORS. IF THERE IS A POTENTIAL CONFLICT OF INTEREST RELATING TO A PARTICULAR TRANSACTION, THE INDIVIDUAL MUST DISCLOSE THE EXISTENCE AND NATURE OF THE RELATIONSHIP. UNTIL THE POTENTIAL CONFLICT IS RESOLVED, THE INDIVIDUAL WILL RECUSE HIMSELF OR NOT PARTICIPATE IN THE DELIBERATIONS AND DECISIONS IN THE RELATED TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2150 HOOPER, INC. EMPLOYEES ARE COMPENSATED BY SFMADE AND COMPENSATION IS DETERMINABLE UNDER THE SFMADE POLICY. SFMADE RUNS COMPARABLE SALARY REPORTS EVERY 2 YEARS. SFMADE BOARD APPROVES CEO COMPENSATION ANNUALLY. SFMADE BOARD APPROVES BUDGET, WHICH SPECIFIES TOTAL EMPLOYEE COMPENSATION PLANNED FOR THE YEAR, ANNUALLY. BOARD IS INFORMED OF ALL HIRES WHILE THE CEO RETAINS ULTIMATE DEICISION AUTHORITY ON HIRE SPECIFICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE BY COMING TO THE SFMADE OFFICES AND REQUESTING TO SEE THEM OR BY REQUESTING IN WRITING TO RECEIVE A COPY OF THE DOCUMENTS. THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST FOR THE SAME PERIOD OF TIME SET FORTH IN SEC. 6104(D).
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt037551909
IRS990/TotalAssetsEOYAmt037277046
IRS990/TotalAssetsGrp/BOYAmt037551909
IRS990/TotalAssetsGrp/EOYAmt037277046
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt060000

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Filings

Displayed year

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

Open filing
Assets
$37,277,046
Liabilities
$24,135,119
Net assets
$13,141,927
Revenue
$1,817,687
Expenses
$2,002,372
Net income
-$184,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.9$23.9$10.9$1.79$2.33$0.55
2023Detailed filing. Detailed filing data is available for this year.$35.3$23.8$11.5$1.90$2.28$0.38
2022Detailed filing. Detailed filing data is available for this year.$35.9$24.1$11.9$0.84$2.11$1.28
2021Detailed filing. Detailed filing data is available for this year.$37.3$24.1$13.1$1.82$2.00$0.18
2020Detailed filing. Detailed filing data is available for this year.$37.6$24.2$13.3$1.58$2.12$0.55
2019Detailed filing. Detailed filing data is available for this year.$38.7$24.5$14.2$1.49$2.08$0.60
2018Detailed filing. Detailed filing data is available for this year.$40.3$25.5$14.8$15.6$0.77$14.8