Civic Intelligence

High Altitude Platform Station Alliance Inc

990 • Fiscal year 2023 • EIN 85-0677780

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

Organization ProfileHAPSALLIANCE.ORG
401 Edgewater Place 600Wakefield, MA 01880

(781) 246-0500

Siviq Scores

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

Liabilities / Assets

94th percentile

0.74x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

0.85x

Higher debt load relative to revenue than 96% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-12%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

22nd percentile

-7.2%

Faster asset growth than 22% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

18th percentile

-7.8%

Faster revenue growth than 18% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$527,915

Down $41,087 (-7.2%) from 2022

Net Assets

Down

$137,024

Down $55,251 (-29%) from 2022

Liabilities

Up

$390,891

Up $14,164 (+3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin15th percentile

Revenue

Down

$458,667

Down $38,777 (-7.8%) from 2022

Expenses

Up

$513,918

Up $70,098 (+16%) from 2022

Net Income

Down

-$55,251

Down $108,875 (-203%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$600K$400K$200K$0-$200KAssets 2021: $510,855Liabilities 2021: $372,204Net Assets 2021: $138,6512021Assets 2022: $569,002Liabilities 2022: $376,727Net Assets 2022: $192,2752022Assets 2023: $527,915Liabilities 2023: $390,891Net Assets 2023: $137,0242023Assets 2024: $220,689Liabilities 2024: $244,136Net Assets 2024: -$23,4472024

Highlighted filing

2023

Assets$527,915
Liabilities$390,891
Net Assets$137,024
Open 2023 Filing

Operations Trend

Revenue Growth18th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $423,770Expenses 2021: $334,221Net Income 2021: $89,5492021Revenue 2022: $497,444Expenses 2022: $443,820Net Income 2022: $53,6242022Revenue 2023: $458,667Expenses 2023: $513,918Net Income 2023: -$55,2512023Revenue 2024: $275,125Expenses 2024: $435,596Net Income 2024: -$160,4712024

Highlighted filing

2023

Revenue$458,667
Expenses$513,918
Net Income-$55,251
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$458,667
Mission and Program Overview

Mission

The mission of the haps alliance is to unite companies from telecommunications, technology, aviation and aerospace industries to eliminate the digital divide and bring connectivity to more people, places and things worldwide by accelerating the promotion of high altitude platform stations (haps) in the stratosphere. Alliance members collectively advocate the advantages of haps with relevant authorities in various countries, build a cooperative haps ecosystem, develop common product specifications and promote the standardization of haps network interoperability. The haps alliance's ultimate goals are to accelerate the commercial adoption of haps technologies and build a robust haps ecosystem.

The haps alliance will encourage collaboration among players in this array of industries. Their objective: to research, develop, and launch a robust, interoperable ecosystem of haps technologies to benefit people and industries globally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$196,000$280,000▲ $84,000
Cash and Non-Interest-Bearing Accounts$353,468$240,596▼ $112,872
Prepaid Expenses and Deferred Charges$19,534$7,319▼ $12,215
Total Assets$569,002$527,915▼ $41,087
Liabilities
Deferred Revenue$282,500$285,833▲ $3,333
Accounts Payable and Accrued Expenses$94,227$105,058▲ $10,831
Total Liabilities$376,727$390,891▲ $14,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,275$137,024▼ $55,251
Total Net Assets Fund Balance$192,275$137,024▼ $55,251
Total Liabilities and Net Assets / Fund Balance$569,002$527,915▼ $41,087
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ken RiordanPresident
Gregory EwertVice President
Ayako SatoDirector
Fatema HamdaniDirector
Kaniz MahdiDirector
Ken HicksDirector
Michael CrossDirector
Jeff SmithDirector (from Nov 2023)
Chris MclaughlinSecretary (thru Nov 2023)
Russ Van Der WerffTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Virtual INCAssociation Management Services401 EDGEWATER PL STE 600, Wakefield, MA 01880$347,738
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$458,667
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-55,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$513,918
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
Advertising---$217,466
Fees for Services Management---$145,206
Conferences and Meetings---$77,163
Information Technology---$35,997
Fees for Services Accounting---$31,750
Office Expenses---$5,718
Fees for Services Legal---$618
Total Functional Expenses$0$0$0$513,918
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“High altitude platform station alliance, inc. Uses a management company, virtual inc., to perform management duties customarily performed by or under supervision of officers, directors, or key employees.”

Form 990, Part VI, Section A, Line 6

“The organization has three classes of members: executive members, principal members, and general members.”

Form 990, Part VI, Section A, Line 7A

“General members and principal members may nominate individuals for election as a director. Principal members are allowed to vote for elected directors. Executive members are able to appoint one director.”

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

“The form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
High Altitude Platform Station
EIN
85-0677780
Phone
7812460500
Address
401 EDGEWATER PLACE 600, WAKEFIELD, MA 01880

Signing Officer

Name
Russ Van Der Werff
Title
Treasurer/secretary
Phone
7812460500
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Riordan
Formed
2020
Legal Domicile
De
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Wegner Cpas Llp
Address
419 N LEE ST, ALEXANDRIA, VA 22314-2301
Preparer
Glenn Miller CPA
Phone
7035190990
Raw XML Appendix315 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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IRS990/ActivityOrMissionDesc0THE HAPS ALLIANCE WILL ENCOURAGE COLLABORATION AMONG PLAYERS IN THIS ARRAY OF INDUSTRIES. THEIR OBJECTIVE: TO RESEARCH, DEVELOP, AND LAUNCH A ROBUST, INTEROPERABLE ECOSYSTEM OF HAPS TECHNOLOGIES TO BENEFIT PEOPLE AND INDUSTRIES GLOBALLY.
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IRS990/Desc0IN 2023, THE HAPS ALLIANCE ORGANIZED 2 MEMBER MEETINGS, ONE ONLINE AND ONE IN-PERSON. THESE MEETINGS CONSISTED OF SPEAKERS, MEMBER PRESENTATIONS, WORKING GROUP MEETINGS, AND OTHER ORGANIZATIONAL CONTENT OVER THE COURSE OF TWO DAYS. THESE EVENTS ARE CRITICAL TO ALLOW MEMBERS TO CONNECT WITH ONE ANOTHER TO CONTINUE TO BUILD THE HAPS ECOSYSTEM AND PUSH FOR ITS ADOPTION GLOBALLY. THERE WERE OVER 150 PARTICIPANTS IN TOTAL ACROSS THESE EVENTS. ADDITIONALLY, THE ALLIANCE HAD 3 ACTIVE WORKING GROUPS IN 2023, WITH A 4TH BEING CONCEPTUALIZED: AVIATION, DEFENSE APPLICATIONS, MARKETING COMMUNICATIONS, AND TELECOMMUNICATIONS. THESE GROUPS ARE CRITICAL TO THE ALLIANCE ACHIEVING THEIR MISSION AS THEY ARE WHERE ALL OF THE WORK IS DONE ON WHITE PAPERS, CASE STUDIES, REGULATORY GUIDANCE, ETC. TO ADVANCE THE ADOPTION OF HAPS TECHNOLOGY. IN 2023, THE ALLIANCE PREPARED TO ATTEND ONE OF THE LARGEST TECHNOLOGY CONFERENCES IN THE WORLD, MOBILE WORLD CONGRESS. THIS EVENT WAS HELD IN EARLY 2024 BUT MUCH OF THE WORK TOOK PLACE IN 2023. THIS INCLUDES ORGANIZING A HAPS ALLIANCE PANEL, COORDINATING OTHER SPEAKING OPPORTUNITIES, AND HOSTING A RECEPTION WITH A MEMBER ORGANIZATION.
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IRS990/Form990PartVIISectionAGrp/PersonNm2RUSS VAN DER WERFF
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU NOV 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (FROM NOV 2023)
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IRS990/MissionDesc0THE MISSION OF THE HAPS ALLIANCE IS TO UNLOCK THE STRATOSPHERE TO ENHANCE CONNECTIVITY AND SENSING SERVICES FOR CIVILIAN AND AD GOVERNMENT APPLICATIONS GLOBALLY. THEY DO THIS BY UNITING GOVERNMENT, ACADEMICS, AND THOSE IN THE TELECOMMUNICATIONS, AVIATION, AND TECHNOLOGY SECTORS TO PROMOTE THE USE OF HAPS BOTH COMMERCIALLY AND IN MILITARY/GOVERNMENT APPLICATIONS. MEMBERS OF THE HAPS ALLIANCE COLLECTIVELY ADVOCATE THE ADVANTAGES OF HAPS TECHNOLOGY WITH RELEVANT GOVERNMENT AND AUTHORITATIVE BODIES AROUND THE WORLD AND WORK TOGETHER TO BUILD A COOPERATIVE ECOSYSTEM WITH NETWORK INTEROPERABILITY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HIGH ALTITUDE PLATFORM STATION ALLIANCE, INC. USES A MANAGEMENT COMPANY, VIRTUAL INC., TO PERFORM MANAGEMENT DUTIES CUSTOMARILY PERFORMED BY OR UNDER SUPERVISION OF OFFICERS, DIRECTORS, OR KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THREE CLASSES OF MEMBERS: EXECUTIVE MEMBERS, PRINCIPAL MEMBERS, AND GENERAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL MEMBERS AND PRINCIPAL MEMBERS MAY NOMINATE INDIVIDUALS FOR ELECTION AS A DIRECTOR. PRINCIPAL MEMBERS ARE ALLOWED TO VOTE FOR ELECTED DIRECTORS. EXECUTIVE MEMBERS ARE ABLE TO APPOINT ONE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0376727
IRS990/TotalLiabilitiesEOYAmt0390891
IRS990/TotalLiabilitiesGrp/BOYAmt0376727
IRS990/TotalLiabilitiesGrp/EOYAmt0390891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0458667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0458667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0527915
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 EDGEWATER PLACE 600
IRS990/USAddress/CityNm0WAKEFIELD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001880
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HAPSALLIANCE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSS VAN DER WERFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07812460500
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGH ALTITUDE PLATFORM STATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0850677780
ReturnHeader/Filer/PhoneNum07812460500
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 EDGEWATER PLACE 600
ReturnHeader/Filer/USAddress/CityNm0WAKEFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001880
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0419 N LEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223142301
ReturnHeader/PreparerPersonGrp/PhoneNum07035190990
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02024-10-28T12:18:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$527,915
Liabilities
$390,891
Net assets
$137,024
Revenue
$458,667
Expenses
$513,918
Net income
-$55,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$2.44$0.23$2.75$4.36$1.60
2023Detailed filing. Detailed filing data is available for this year.$5.28$3.91$1.37$4.59$5.14$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.77$1.92$4.97$4.44$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$3.72$1.39$4.24$3.34$0.90