Civic Intelligence

H5R1 Inc.

990EZ • Fiscal year 2023 • EIN 85-1158521

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 10, 2024

Organization ProfileN/A
c/o Coughlan 201 50th Ave 17BLong Island City, NY 11101

(917) 881-4835

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • NTEE M24 • <$500k nonprofits • Source year 2023

Asset Growth

84th percentile

22%

Faster asset growth than 84% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2023 filings • NTEE M24 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$24,669

Up $4,386 (+22%) from 2022

Net Assets

Up

$24,669

Up $4,386 (+22%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin54th percentile

Revenue

Down

$37,579

Down $16,908 (-31%) from 2022

Expenses

Down

$33,193

Down $2,131 (-6.0%) from 2022

Net Income

Down

$4,386

Down $14,777 (-77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2023

Assets$24,669
Liabilities$0
Net Assets$24,669
Open 2023 Filing

Operations Trend

Revenue Growth11th percentile

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

2023

Revenue$37,579
Expenses$33,193
Net Income$4,386
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 10, 2024
Return Version
2023v5.1
Gross Receipts
$37,579
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.-$23,738
Compensation and Service Providers
Top Officer Pay90th 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 201 50th Ave 17B, Long Island City, NY 11101

Signing Officer

Name
Michael Coughlan
Title
President
Signed
2024-07-10
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.1005

“Travel $406”

Other Expenses.1009

“Depreciation $6000”

Other Expenses.1012

“Insurance $340”

Other Expenses.1

“Program related costs $18895”

Other Expenses.2

“Other Expenses $2707”

Other Expenses.4

“Travel & meals $971”

Other Expenses.5

“Auto $760”

Other Expenses.6

“Repair and Maintenance $503”

Other Expenses.7

“Bank Fees $280”

Other Expenses.8

“Taxes and Licenses $200”

Other Assets.1001

“Automobiles - Beginning $0 Automobiles - Ending $24000”

Other Assets.1

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

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0Michael Coughlan
IRS990EZ/BooksInCareOfDetail/PhoneNum09178814835
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0292 Bristol Pike
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Croydon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0669
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IRS990EZ/ContributionsGiftsGrantsEtcAmt031050
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020283
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024669
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt037579
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020283
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024669
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020283
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024669
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt024000
IRS990EZ/OtherExpensesTotalAmt031062
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02131
IRS990EZ/ProgramServiceRevenueAmt06529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides training to law enforcement agencies.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023738
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/TotalExpensesAmt033193
IRS990EZ/TotalProgramServiceExpensesAmt023738
IRS990EZ/TotalRevenueAmt037579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146029
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146029
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027537
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146029
IRS990ScheduleA/TotalSupportAmt0146029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program related costs $18895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Expenses $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel & meals $971
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Auto $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repair and Maintenance $503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Taxes and Licenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $0 Automobiles - Ending $24000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Deposit - Beginning $20000 Deposit - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other 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/SignatureDt02024-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H5R1 Inc
ReturnHeader/Filer/BusinessNameControlTxt0H5R1
ReturnHeader/Filer/EIN0851158521
ReturnHeader/Filer/PhoneNum09178814835
ReturnHeader/Filer/USAddress/AddressLine1Txt0c/o Coughlan 201 50th Ave 17B
ReturnHeader/Filer/USAddress/CityNm0Long Island City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-10T13:11:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coughlan
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$24,669
Liabilities
$0
Net assets
$24,669
Revenue
$37,579
Expenses
$33,193
Net income
$4,386
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