Civic Intelligence

H5R1 Inc.

990EZ • Fiscal year 2022 • EIN 85-1158521

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileN/A
c/o Coughlan 4630 Center Blvd 905Long Island City, NY 11109

(917) 881-4835

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Net Margin

77th percentile

35%

Higher net margin than 77% of similar nonprofits.

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2022 filings • NTEE M24 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

$20,283

No earlier filing loaded for comparison.

Net Assets

$20,283

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin77th percentile

Revenue

$54,487

No earlier filing loaded for comparison.

Expenses

$35,324

No earlier filing loaded for comparison.

Net Income

$19,163

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $20,283Liabilities 2022: $0Net Assets 2022: $20,2832022Assets 2023: $24,669Liabilities 2023: $0Net Assets 2023: $24,6692023Assets 2024: $15,191Net Assets 2024: $15,1912024

Highlighted filing

2022

Assets$20,283
Liabilities$0
Net Assets$20,283
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2022: $54,487Expenses 2022: $35,324Net Income 2022: $19,1632022Revenue 2023: $37,579Expenses 2023: $33,193Net Income 2023: $4,3862023Revenue 2024: $46,476Expenses 2024: $55,954Net Income 2024: -$9,4782024

Highlighted filing

2022

Revenue$54,487
Expenses$35,324
Net Income$19,163
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$54,487
Mission and Program Overview

Mission

H5R1 training provides civiian and law enforcement SRT SWAT trainng and consulting services to agencies nationwide.

Program Services

DescriptionGrantsExpenses
Provides training to law enforcement agencies.-$34,909
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael CoughlanPresident-$0--
Filing and Contact Details

Filer

Filer Name
H5R1 Inc
EIN
85-1158521
Phone
9178814835
Address
c/o Coughlan 4630 Center Blvd 905, Long Island City, NY 11109

Signing Officer

Name
Michael Coughlan
Title
President
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Sabal & Associates
Address
293 Eisenhower Parkway, Livingston, NJ 07039
Preparer
Stuart M Sabal
Phone
9734221040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program related costs $34808”

Other Expenses.2

“Bank Fees $215”

Other Expenses.3

“Printing $187”

Other Expenses.4

“Travel & meals $74”

Other Expenses.5

“Professional development $25”

Other Expenses.6

“Postage $15”

Other Assets.1

“Deposit - Beginning $0 Deposit - Ending $20000”

Raw XML Appendix133 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09178814835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0292 Bristol Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Croydon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01120
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0283
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054487
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019163
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020283
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt054487
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01120
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020283
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Coughlan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt035324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0H5R1 training provides civiian and law enforcement SRT SWAT trainng and consulting services to agencies nationwide.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides training to law enforcement agencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035324
IRS990EZ/TotalProgramServiceExpensesAmt034909
IRS990EZ/TotalRevenueAmt054487
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088450
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt088450
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088450
IRS990ScheduleA/TotalSupportAmt088450
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program related costs $34808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Fees $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Printing $187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel & meals $74
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Professional development $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Deposit - Beginning $0 Deposit - Ending $20000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Coughlan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H5R1 Inc
ReturnHeader/Filer/BusinessNameControlTxt0H5R1
ReturnHeader/Filer/EIN0851158521
ReturnHeader/Filer/PhoneNum09178814835
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Coughlan 4630 Center Blvd 905
ReturnHeader/Filer/USAddress/CityNm0Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011109
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223349923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sabal & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 Eisenhower Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09734221040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stuart M Sabal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T09:59:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coughlan
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
$20,283
Liabilities
$0
Net assets
$20,283
Revenue
$54,487
Expenses
$35,324
Net income
$19,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.2$15.2$46.5$56.0$9.48
2023Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$37.6$33.2$4.39
2022Detailed filing. Detailed filing data is available for this year.$20.3$0.00$20.3$54.5$35.3$19.2