Civic Intelligence

Htmelle Inc.

990EZ • Fiscal year 2022 • EIN 83-4332521

May 01, 2021 to Apr 30, 2022 • Filed on Jan 12, 2023

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

$17,350

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: $17,3502022Assets 2022: $158,590Liabilities 2022: $81Net Assets 2022: $158,5092022

Highlighted filing

2022

Assets$145,115
Liabilities$0
Net Assets$17,350
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
Jan 12, 2023
Return Version
2021v4.0
Gross Receipts
$34,061
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.

Educational nonprofit for girls

Program Services

DescriptionGrantsExpenses
Because of COVID19, we were unable to host our in-person programs. However, in 2021 we were focused on fundraising. We were able to raise money so we can bring back our program in 2022.$0$0
Our services are teaching a duality of computer science and entrepreneurship to high school so they learn STEM and are encourages to start their own businesses. We have two schools lined up to execute our programs in the summer and fall of 2022. We will have 25-30 girls per program.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marielle EdnalinoFounding Executive DirectorFT$0--
Kenneth LambBoard MemberPT$0--
Tenley DalstromBoard 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
Executive Director
Phone
5039534088
Signed
2023-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Shelby Malvoso CPA
Address
360 Grand Ave 408, Oakland, CA 94610
Preparer
Shelby Malvoso
Phone
5104736240
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line B

“A paper return was filed 2/17/2022. On 12/12/22 we were notified that an electronic return is required in IRS letter 0422862358.”

Form 990-EZ, Part I, Line 16

“Dues & memberships $240, Bank fees $121”

Raw XML Appendix170 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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ReasonableCauseExplanation/ExplanationTxt0A paper return was filed 2/17/2022. On December 12th we were notified that an electronic return is required in IRS letter 0422862358.
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ReturnHeader/Filer/PhoneNum05039534088
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0360 Grand Ave 408
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelby Malvoso
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-24T11:54:08-07:00
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
$17,350
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$0.17$1.35$0.00$1.35