Civic Intelligence

Hedrick House Inc

990 • Fiscal year 2017 • EIN 86-0328872

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

Organization Profile
4400 E Broadway Ste 600Tucson, AZ 85711

(520) 795-3530

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.77x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

0.54x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$174,274

Up $34,067 (+24%) from 2016

Net Assets

Down

$40,631

Down $60,508 (-60%) from 2016

Liabilities

Up

$133,643

Up $94,575 (+242%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin23rd percentile

Revenue

Down

$246,665

Down $11,215 (-4.3%) from 2016

Expenses

Up

$271,350

Up $32,959 (+14%) from 2016

Net Income

Down

-$24,685

Down $44,174 (-227%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0-$100KAssets 2011: $268,066Liabilities 2011: $123,224Net Assets 2011: $144,8422011Assets 2012: $248,294Liabilities 2012: $108,572Net Assets 2012: $139,7222012Assets 2013: $227,207Liabilities 2013: $93,486Net Assets 2013: $133,7212013Assets 2014: $195,385Liabilities 2014: $75,811Net Assets 2014: $119,5742014Assets 2015: $166,075Liabilities 2015: $58,287Net Assets 2015: $107,7882015Assets 2016: $140,207Liabilities 2016: $39,068Net Assets 2016: $101,1392016Assets 2017: $174,274Liabilities 2017: $133,643Net Assets 2017: $40,6312017Assets 2018: $152,547Liabilities 2018: $130,317Net Assets 2018: $22,2302018Assets 2019: $146,297Liabilities 2019: $126,652Net Assets 2019: $19,6452019Assets 2020: $139,116Liabilities 2020: $147,691Net Assets 2020: -$8,5752020Assets 2021: $106,676Liabilities 2021: $143,802Net Assets 2021: -$37,1262021Assets 2022: $111,924Liabilities 2022: $139,693Net Assets 2022: -$27,7692022Assets 2023: $79,068Liabilities 2023: $135,219Net Assets 2023: -$56,1512023Assets 2024: $68,104Liabilities 2024: $130,464Net Assets 2024: -$62,3602024Assets 2025: $76,178Liabilities 2025: $100,541Net Assets 2025: -$24,3632025

Highlighted filing

2017

Assets$174,274
Liabilities$133,643
Net Assets$40,631
Open 2017 Filing

Operations Trend

Revenue Growth41st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $356,535Expenses 2011: $357,720Net Income 2011: -$1,1852011Expenses 2012: $316,6962012Revenue 2013: $293,218Expenses 2013: $299,219Net Income 2013: -$6,0012013Revenue 2014: $287,414Expenses 2014: $301,561Net Income 2014: -$14,1472014Revenue 2015: $290,225Expenses 2015: $275,871Net Income 2015: $14,3542015Revenue 2016: $257,880Expenses 2016: $238,391Net Income 2016: $19,4892016Revenue 2017: $246,665Expenses 2017: $271,350Net Income 2017: -$24,6852017Revenue 2018: $250,027Expenses 2018: $268,428Net Income 2018: -$18,4012018Revenue 2019: $276,171Expenses 2019: $278,756Net Income 2019: -$2,5852019Revenue 2020: $275,273Expenses 2020: $303,493Net Income 2020: -$28,2202020Revenue 2021: $275,404Expenses 2021: $303,955Net Income 2021: -$28,5512021Revenue 2022: $361,377Expenses 2022: $352,020Net Income 2022: $9,3572022Revenue 2023: $301,835Expenses 2023: $330,217Net Income 2023: -$28,3822023Revenue 2024: $327,171Expenses 2024: $333,380Net Income 2024: -$6,2092024Revenue 2025: $369,670Expenses 2025: $356,523Net Income 2025: $13,1472025

Highlighted filing

2017

Revenue$246,665
Expenses$271,350
Net Income-$24,685
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.3
Gross Receipts
$246,665
Mission and Program Overview

Mission

Alcoholic and drug rehabilitation residence for recovering addicts-provide room and board.

Alcoholic and drug rehabilitation residence for recovering addicts- provide room and board.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$135,255$147,850▲ $12,595
Rtn Earn Endowment Incm Other Fnds$101,139$40,631▼ $60,508
Cash and Non-Interest-Bearing Accounts$4,952$26,424▲ $21,472
Total Assets$140,207$174,274▲ $34,067
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,045$117,620▲ $94,575
Unsecured Notes Loans Payable$16,023$16,023→ $0
Total Liabilities$39,068$133,643▲ $94,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$101,139$40,631▼ $60,508
Total Liabilities and Net Assets / Fund Balance$140,207$174,274▲ $34,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,850$527,917$590,767
Land$85,000-$85,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul P ManleyPresident
Lee BerendtSecretary
John H BlakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,000
Program Service Revenue
$229,662
Investment Income
$3
Other Revenue
$0
All Other Contributions
$17,000
Change in Net Assets
$-24,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,086
Salaries, Compensation, and Employee Benefits$126,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,154--$117,154
All Other Expenses$14,490--$14,490
Payroll Taxes$9,110--$9,110
Other Expenses$9,108--$9,108
Insurance$8,482--$8,482
Office Expenses$8,383--$8,383
Interest$6,901--$6,901
Fees for Services Accounting$720--$720
Total Functional Expenses$271,350$0$0$271,350
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization's financial information is available to the public upon r equest.”

Filing and Contact Details

Filer

Filer Name
Hedrick House Inc
EIN
86-0328872
Phone
5207953530
Address
4400 E BROADWAY STE 600, TUCSON, AZ 85711

Signing Officer

Name
John H Blake
Title
Treasurer
Phone
5207953530
Signed
2018-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lee Berendt
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
10

Preparer

Firm
John Blake CPA Pllc
Address
4400 E BROADWAY BLVD STE 807, TUCSON, AZ 85711-3556
Preparer
John H Blake
Phone
5207953530
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Alcoholic and drug regabilitation residence for recovering addicts- provide room and board.”

Form 990, Part XI, Line 9

“Depreciation not in quickbooks -35,823 rounding 0 total -35,823”

Raw XML Appendix304 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FINANCIAL INFORMATION IS AVAILABLE TO THE PUBLIC UPON R EQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION NOT IN QUICKBOOKS -35,823 ROUNDING 0 TOTAL -35,823
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ReturnHeader/Filer/USAddress/ZIPCd085711
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03A33BE2C84927A662CF3841C5BD3FC04C7D4C433
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D1AC8C45931B52ACD50E8D1ED774E9C031712A31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.167.205.248
ReturnHeader/FilingSecurityInformation/IPDt02018-09-12
ReturnHeader/FilingSecurityInformation/IPTm014:38:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472425886
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN BLAKE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 E BROADWAY BLVD STE 807
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0857113556
ReturnHeader/PreparerPersonGrp/PhoneNum05207953530
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN H BLAKE
ReturnHeader/ReturnTs02018-09-17T10:56:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,274
Liabilities
$133,643
Net assets
$40,631
Revenue
$246,665
Expenses
$271,350
Net income
-$24,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$1.01$0.24$3.70$3.57$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.30$0.62$3.27$3.33$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.79$1.35$0.56$3.02$3.30$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.12$1.40$0.28$3.61$3.52$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.44$0.37$2.75$3.04$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.39$1.48$0.09$2.75$3.03$0.28
2019Detailed filing. Detailed filing data is available for this year.$1.46$1.27$0.20$2.76$2.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$1.30$0.22$2.50$2.68$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.74$1.34$0.41$2.47$2.71$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.40$0.39$1.01$2.58$2.38$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.58$1.08$2.90$2.76$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.76$1.20$2.87$3.02$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.93$1.34$2.93$2.99$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$1.09$1.40$3.17
2011Summary only. Only limited summary data is available for this year.$2.68$1.23$1.45$3.57$3.58$0.01