Civic Intelligence

Hosa Inc Group Subsidiary Filing

990 • Fiscal year 2023 • EIN 84-1811194

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 14, 2024

Organization ProfileWWW.HOSA.ORG
548 Silicon Dr 101Southlake, TX 76092

(800) 321-4672

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

54th percentile

5.8%

Faster asset growth than 54% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

72nd percentile

26%

Faster revenue growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,538,069

Up $84,857 (+5.8%) from 2022

Net Assets

Up

$1,509,832

Up $281,830 (+23%) from 2022

Liabilities

Down

$28,237

Down $196,973 (-87%) from 2022

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin43rd percentile

Revenue

Up

$1,826,059

Up $377,689 (+26%) from 2022

Expenses

Up

$1,804,074

Up $591,327 (+49%) from 2022

Net Income

Down

$21,985

Down $213,638 (-91%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $250,270Liabilities 2018: $0Net Assets 2018: $250,2702018Assets 2021: $696,474Liabilities 2021: $220,454Net Assets 2021: $476,0202021Assets 2022: $1,453,212Liabilities 2022: $225,210Net Assets 2022: $1,228,0022022Assets 2023: $1,538,069Liabilities 2023: $28,237Net Assets 2023: $1,509,8322023Assets 2024: $1,713,543Liabilities 2024: $59,384Net Assets 2024: $1,654,1592024

Highlighted filing

2023

Assets$1,538,069
Liabilities$28,237
Net Assets$1,509,832
Open 2023 Filing

Operations Trend

Revenue Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Revenue 2018: $539,608Expenses 2018: $506,714Net Income 2018: $32,8942018Revenue 2021: $470,709Expenses 2021: $350,177Net Income 2021: $120,5322021Revenue 2022: $1,448,370Expenses 2022: $1,212,747Net Income 2022: $235,6232022Revenue 2023: $1,826,059Expenses 2023: $1,804,074Net Income 2023: $21,9852023Revenue 2024: $2,105,525Expenses 2024: $2,055,847Net Income 2024: $49,6782024

Highlighted filing

2023

Revenue$1,826,059
Expenses$1,804,074
Net Income$21,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,826,059
Mission and Program Overview

Mission

To enhance the delivery of compassionate, quality health care by providing opportunities for knowledge, skill and leadership development of all health science education students, therefore, helping the student meet the needs of the health care community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,172,855$1,163,005▼ $9,850
Accounts Receivable$141,313$246,299▲ $104,986
Savings and Temporary Cash Investments$136,932$97,710▼ $39,222
Land, Buildings, and Equipment, Net$2,112$2,112→ $0
Total Assets$1,453,212$1,538,069▲ $84,857
Other Assets Total$0$28,943▲ $28,943
Liabilities
Other Liabilities$225,230$28,207▼ $197,023
Accounts Payable and Accrued Expenses$-20$30▲ $50
Total Liabilities$225,210$28,237▼ $196,973
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,228,002$1,509,832▲ $281,830
Total Net Assets Fund Balance$1,228,002$1,509,832▲ $281,830
Total Liabilities and Net Assets / Fund Balance$1,453,212$1,538,069▲ $84,857

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,112$341-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marcus HendersonChair Elect
Jim ScottChairman
Dana StringerPast Chairman
Kartik TyagiPresident
Amy WarnerBoard Member
Anna FengBoard Member
Cindy BeckBoard Member
Corey HeBoard Member
Dr Michael ManyakBoard Member
Kelly Jeffries KellyBoard Member
Kelly RuthBoard Member
Lauren TrygstadBoard Member
Loretta ThompsonBoard Member
Monica CortezBoard Member
Summer HagyBoard Member
William Bernard Reid VarleyBoard Member
Dr Jim KoeningerExecutive Director
Heath TreadwaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,825,245
Investment Income
$814
Other Revenue
$0
Change in Net Assets
$21,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,804,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$212,941-$212,941
Travel-$72,248-$72,248
Office Expenses-$69,810-$69,810
All Other Expenses$27,603$37,447-$65,050
Insurance-$21,589-$21,589
Other Expenses$1,270,741$21,151-$21,151
Information Technology-$1,843-$1,843
Advertising-$1,028-$1,028
Total Functional Expenses$1,298,344$505,730$0$1,804,074
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$28,166
Other Liabilities$41
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Line 11b explanation - form 990 is reviewed and approved by the executive director before filing.”

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

“The conflict of interest policy is monitored and board members declare annually by filling out form that lists any conflicts of interest or potential conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available on the organization's website and sent to all new chapters via dvd. They are also available upon request. The conflict of interest policy is located in the policy & procedures manual on the organization's website. The financial statements are available by request and will now start to be distributed through an annual report.”

Filing and Contact Details

Filer

Filer Name
Hosa Inc Group Subsidiary Filing
EIN
84-1811194
Phone
8003214672
Address
548 SILICON DR 101, SOUTHLAKE, TX 76092

Signing Officer

Name
Jimmy G Koeninger
Title
Executive Director
Phone
8003214672
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
De
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Cerity Partners LLC
Address
50 PUBLIC SQ STE 2700, CLEVELAND, OH 44113
Preparer
Claudia Sykora CPA
Phone
2164646266
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional services/consulting: program service expenses 0. Management and general expenses 212,941. Fundraising expenses 0. Total expenses 212,941.”

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IRS990/OtherExpensesGrp/TotalAmt222861
IRS990/OtherExpensesGrp/TotalAmt321151
IRS990/OtherLiabilitiesGrp/BOYAmt0225230
IRS990/OtherLiabilitiesGrp/EOYAmt028207
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PriorPeriodAdjustmentsAmt0259845
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0NET REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01825245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01825245
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0554
IRS990/PYOtherExpensesAmt01212747
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01447816
IRS990/PYRevenuesLessExpensesAmt0235623
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01212747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01448370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01826059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136932
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097710
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0476731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0354627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0685629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0747759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02658787
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0554
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01416
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02658787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0394041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0476731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0354627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0685629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0747759
IRS990ScheduleA/Total509Grp/TotalAmt02658787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0394855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0477285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0354675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0685629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0747759
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02660203
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02112
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128166
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02112
IRS990ScheduleD/TotalLiabilityAmt028207
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED AND BOARD MEMBERS DECLARE ANNUALLY BY FILLING OUT FORM THAT LISTS ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND SENT TO ALL NEW CHAPTERS VIA DVD. THEY ARE ALSO AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS LOCATED IN THE POLICY & PROCEDURES MANUAL ON THE ORGANIZATION'S WEBSITE. THE FINANCIAL STATEMENTS ARE AVAILABLE BY REQUEST AND WILL NOW START TO BE DISTRIBUTED THROUGH AN ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES/CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 212,941. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 212,941.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01453212
IRS990/TotalAssetsEOYAmt01538069
IRS990/TotalAssetsGrp/BOYAmt01453212
IRS990/TotalAssetsGrp/EOYAmt01538069
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0505730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01298344
IRS990/TotalFunctionalExpensesGrp/TotalAmt01804074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0225210
IRS990/TotalLiabilitiesEOYAmt028237
IRS990/TotalLiabilitiesGrp/BOYAmt0225210
IRS990/TotalLiabilitiesGrp/EOYAmt028237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228002
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01509832
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01298344
IRS990/TotalProgramServiceRevenueAmt01825245
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01826059
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01826059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,538,069
Liabilities
$28,237
Net assets
$1,509,832
Revenue
$1,826,059
Expenses
$1,804,074
Net income
$21,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$2.11$2.06$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$1.83$1.80$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.23$1.45$1.21$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.22$0.48$0.47$0.35$0.12
2018Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.54$0.51$0.03