Civic Intelligence

Hatua USA

990PF • Fiscal year 2021 • EIN 84-3367215

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 02, 2022

Organization Profile
2104 Lakeshore DrAustin, TX 78746-2909

(214) 727-0371

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • <$500k nonprofits • Source year 2021

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2021 filings • <$500k nonprofits • Source year 2021

Asset Growth

51st percentile

4.0%

Faster asset growth than 51% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

20%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$520

Up $20 (+4.0%) from 2020

Net Assets

Up

$520

Up $20 (+4.0%) from 2020

Liabilities

Down

$0

Down $1 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin61st percentile

Revenue

Up

$120

Up $20 (+20%) from 2020

Expenses

Flat

$100

Flat from 2020

Net Income

Up

$20

Up $20 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$3.0K$2.0K$1.0K$0Assets 2019: $500Liabilities 2019: $1Net Assets 2019: $5002019Assets 2020: $500Liabilities 2020: $1Net Assets 2020: $5002020Assets 2021: $520Liabilities 2021: $0Net Assets 2021: $5202021Assets 2022: $515Liabilities 2022: $1Net Assets 2022: $5152022Assets 2023: $1,719Liabilities 2023: $1Net Assets 2023: $1,7192023Assets 2024: $2,178Liabilities 2024: $0Net Assets 2024: $2,1782024Assets 2025: $2,008Liabilities 2025: $0Net Assets 2025: $2,0082025

Highlighted filing

2021

Assets$520
Liabilities$0
Net Assets$520
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0K$1.5K$1.0K$500$0-$500Revenue 2019: $500Expenses 2019: $0Net Income 2019: $5002019Revenue 2020: $100Expenses 2020: $100Net Income 2020: $02020Revenue 2021: $120Expenses 2021: $100Net Income 2021: $202021Revenue 2022: $170Expenses 2022: $170Net Income 2022: $02022Revenue 2023: $1,530Expenses 2023: $326Net Income 2023: $1,2042023Revenue 2024: $629Expenses 2024: $170Net Income 2024: $4592024Revenue 2025: $0Expenses 2025: $170Net Income 2025: -$1702025

Highlighted filing

2021

Revenue$120
Expenses$100
Net Income$20
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 2, 2022
Return Version
2021v4.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LenoraTrusteePT$0--
Susan Pohl LenoraTrusteePT$0--
Damask SmithTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Hatua USA
EIN
84-3367215
In Care Of
% Michael Lenora
Address
2104 LAKESHORE DR, AUSTIN, TX 78746-2909

Signing Officer

Name
Michael Lenora
Title
Trustee
Signed
2022-03-02
Raw XML Appendix266 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/ForeignPhoneNum02147270371
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Lenora
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HATUA USA
ReturnHeader/Filer/BusinessNameControlTxt0HATU
ReturnHeader/Filer/EIN0843367215
ReturnHeader/Filer/ForeignPhoneNum05123281352
ReturnHeader/Filer/InCareOfNm0% Michael Lenora
ReturnHeader/Filer/USAddress/AddressLine1Txt02104 LAKESHORE DR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787462909
ReturnHeader/ReturnTs02022-03-02T05:38:19-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$520
Liabilities
$0
Net assets
$520
Revenue
$120
Expenses
$100
Net income
$20
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2,008$0$2,008$0$170$170
2024Detailed filing. Detailed filing data is available for this year.$2,178$0$2,178$629$170$459
2023Detailed filing. Detailed filing data is available for this year.$1,719$1$1,719$1,530$326$1,204
2022Detailed filing. Detailed filing data is available for this year.$515$1$515$170$170$0
2021Detailed filing. Detailed filing data is available for this year.$520$0$520$120$100$20
2020Detailed filing. Detailed filing data is available for this year.$500$1$500$100$100$0
2019Detailed filing. Detailed filing data is available for this year.$500$1$500$500$0$500