Civic Intelligence

Hmp Inc.

990EZ • Fiscal year 2024 • EIN 84-3372770

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 02, 2025

PO Box 304Harlowton, MT 59036

(406) 366-6945

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-6.6%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

100th percentile

674700%

Faster asset growth than 100% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Assets

Up

$6,748

Up $6,748 from 2023

Net Assets

Up

$6,748

Up $7,195 (+1610%) from 2023

Liabilities

Down

$0

Down $447 (-100%) from 2023

Revenue

Up

$66,773

Up $68,653 (+3652%) from 2023

Expenses

Up

$71,203

Up $68,382 (+2424%) from 2023

Net Income

Up

-$4,430

Up $271 (+5.8%) from 2023

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0-$5.0KAssets 2021: $15,626Liabilities 2021: $0Net Assets 2021: $15,6262021Assets 2022: $4,893Liabilities 2022: $640Net Assets 2022: $4,2532022Assets 2023: $0Liabilities 2023: $447Net Assets 2023: -$4472023Assets 2024: $6,748Liabilities 2024: $0Net Assets 2024: $6,7482024Assets 2025: $11,409Liabilities 2025: $0Net Assets 2025: $11,4092025

Highlighted filing

2024

Assets$6,748
Liabilities$0
Net Assets$6,748

Operations Trend

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

$100K$50K$0-$50KRevenue 2021: $2,363Expenses 2021: $2,315Net Income 2021: $482021Revenue 2022: -$438Expenses 2022: $10,936Net Income 2022: -$11,3742022Revenue 2023: -$1,880Expenses 2023: $2,821Net Income 2023: -$4,7012023Revenue 2024: $66,773Expenses 2024: $71,203Net Income 2024: -$4,4302024Revenue 2025: $70,912Expenses 2025: $66,251Net Income 2025: $4,6612025

Highlighted filing

2024

Revenue$66,773
Expenses$71,203
Net Income-$4,430
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 2, 2025
Return Version
2024v5.0
Gross Receipts
$66,773
Mission and Program Overview

Mission

Provide music opportunities

Program Services

DescriptionGrantsExpenses
Host music events to promote music within our community and beyond.$2,020$71,203
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kendra SchmidtDirector-$0--
Matthew SpeedSecretary-$0--
Patrick GalahanOfficer-$0--
Filing and Contact Details

Filer

Filer Name
HMP Inc
EIN
84-3372770
In Care Of
% Kendra Schmidt
Phone
4063666945
Address
PO Box 304, Harlowton, MT 59036

Signing Officer

Name
Kendra Schmidt
Title
Officer
Phone
4063666945
Signed
2025-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Endeavor Accounting PLLC
Address
236 Viceroy St, Billings, MT 59101
Preparer
Tyler M Kaftan CPA
Phone
4066714373
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Grantee Journey Winds Inc Street PO Box 302 City, State, Zip Harlowton, MT 59036Amount 2,020

Description of other expenses Part I line 16

Description AmountBank Charges 125Insurance 550Lodging/Hospitality 4,552Meals/Hosipitality 2,053Office Supplies & Software 815Supplies & Materials 745Licenses 50IRS Penalty 3,019

Other changes in net assets or fund balances Part I line 20

Description AmountCumulative Prior Period Adjustment 11,625A prior period adjustment of $11,625 was recognized in the current fiscal year to account for activity prior to January 1, 2023. This was a one-time event to re-allign net assets per books to actual.

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 447 0

Raw XML Appendix163 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Matthew Speed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Patrick Galahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OtherChangesInNetAssetsAmt011625
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grantee Journey Winds Inc Street PO Box 302 City, State, Zip Harlowton, MT 59036Amount 2,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 125Insurance 550Lodging/Hospitality 4,552Meals/Hosipitality 2,053Office Supplies & Software 815Supplies & Materials 745Licenses 50IRS Penalty 3,019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountCumulative Prior Period Adjustment 11,625A prior period adjustment of $11,625 was recognized in the current fiscal year to account for activity prior to January 1, 2023. This was a one-time event to re-allign net assets per books to actual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 447 0
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENDRA SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum04063666945
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-02
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ReturnHeader/Filer/EIN0843372770
ReturnHeader/Filer/InCareOfNm0% Kendra Schmidt
ReturnHeader/Filer/PhoneNum04063666945
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ReturnHeader/Filer/USAddress/CityNm0Harlowton
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0236 Viceroy St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059101
ReturnHeader/PreparerPersonGrp/PhoneNum04066714373
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TYLER M KAFTAN CPA
ReturnHeader/ReturnTs02025-02-03T22:20:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits