Civic Intelligence

Htmelle Inc.

990EZ • Fiscal year 2022 • EIN 83-4332521

May 01, 2021 to Apr 30, 2022 • Filed on Jun 20, 2022

Organization Profilewww.htmelle.org
2636 Union stSan Francisco, CA 94123

(503) 953-4088

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$145,115

No earlier filing loaded for comparison.

Net Assets

$145,115

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$134,610

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$134,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $145,115Liabilities 2022: $0Net Assets 2022: $145,1152022Assets 2022: $158,590Liabilities 2022: $81Net Assets 2022: $158,5092022

Highlighted filing

2022

Assets$145,115
Liabilities$0
Net Assets$145,115
Open 2022 Filing

Operations Trend

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

$300K$200K$100K$0Revenue 2022: $134,610Expenses 2022: $0Net Income 2022: $134,6102022Revenue 2022: $232,680Expenses 2022: $91,521Net Income 2022: $141,1592022

Highlighted filing

2022

Revenue$134,610
Expenses$0
Net Income$134,610
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Jun 20, 2022
Return Version
2021v4.0
Gross Receipts
$134,610
Mission and Program Overview

Mission

An educational nonprofit that teaches design thinking, computer science, and entrepreneurship to high school girls in the Bay Area to create the next generation of female founders.

Program Services

DescriptionGrantsExpenses
Because of COVID19, we were unable to host our in-person program. However, in 2021 we were focused on fundraising for donations to prepare for bringing back our program in 2022. Our only program service is teaching high school girls design thinking, computer science, and entrepreneurship so they can be encouraged to pursue STEAM and Business Venture opportunities. We have two schools already booked to host our programs for 2022 St. Francis High and Tamalpais High. Because of COVID, we didn't host our program, therefore we do not have any expenses.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marielle EdnalinoFounding Executive DirectorFT$0--
Kenneth LambBoard MemberPT$0--
David FrazeeBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Htmelle Inc
EIN
83-4332521
Phone
5039534088
Address
2636 Union st, San Francisco, CA 94123

Signing Officer

Name
Marielle Ednalino
Title
Founding Executive Director
Phone
5039534088
Signed
2022-06-20
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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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Marielle Ednalino
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Founding Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05039534088
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HTMELLE INC
ReturnHeader/Filer/BusinessNameControlTxt0HTME
ReturnHeader/Filer/EIN0834332521
ReturnHeader/Filer/PhoneNum05039534088
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ReturnHeader/Filer/USAddress/CityNm0San Francisco
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094123
ReturnHeader/ReturnTs02022-06-20T21:45:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$145,115
Liabilities
$0
Net assets
$145,115
Revenue
$134,610
Expenses
$0
Net income
$134,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$2.33$0.92$1.41
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$1.35$0.00$1.35