Civic Intelligence

Hni Charities Inc.

990EZ • Fiscal year 2023 • EIN 86-2269052

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 04, 2024

7500 Rialto Blvd Building 1 140Austin, TX 78735

(512) 730-3060

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

5.0%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$36,510

Up $5,058 (+16%) from 2022

Net Assets

Up

$36,510

Up $5,058 (+16%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$101,920

Up $10,617 (+12%) from 2022

Expenses

Up

$96,862

Up $48,728 (+101%) from 2022

Net Income

Down

$5,058

Down $38,111 (-88%) from 2022

Historical Trend

Balance Sheet Trend

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

$40K$20K$0-$20KAssets 2021: $0Liabilities 2021: $11,717Net Assets 2021: -$11,7172021Assets 2022: $31,452Liabilities 2022: $0Net Assets 2022: $31,4522022Assets 2023: $36,510Liabilities 2023: $0Net Assets 2023: $36,5102023Assets 2024: $8,353Liabilities 2024: $0Net Assets 2024: $8,3532024

Highlighted filing

2023

Assets$36,510
Liabilities$0
Net Assets$36,510

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $0Expenses 2021: $11,717Net Income 2021: -$11,7172021Revenue 2022: $91,303Expenses 2022: $48,134Net Income 2022: $43,1692022Revenue 2023: $101,920Expenses 2023: $96,862Net Income 2023: $5,0582023Revenue 2024: $105,998Expenses 2024: $134,155Net Income 2024: -$28,1572024

Highlighted filing

2023

Revenue$101,920
Expenses$96,862
Net Income$5,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 4, 2024
Return Version
2023v5.0
Gross Receipts
$101,920
Mission and Program Overview

Mission

To serve individuals in impoverished regions and partner with other exempt organizations looking for additional resources to expand service offerings.

Program Services

DescriptionGrantsExpenses
TO SERVE INDIVIDUALS IN IMPOVERISHED REGIONS AND PARTNER WITH OTHER EXEMPT ORGANIZATIONS LOOKING FOR ADDITIONAL RESOURCES TO EXPAND SERVICE OFFERINGS.$83,130$84,479
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE GONZALESPresident-$0--
JOSEPH SKIP COURTNEYExecutive Director & Secre-$0--
OON SOO UNGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hni Charities Inc
EIN
86-2269052
Phone
5127303060
Address
7500 RIALTO BLVD BUILDING 1 140, AUSTIN, TX 78735

Signing Officer

Name
Oon Soo Ung
Title
Treasurer
Phone
5127303060
Signed
2024-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Emily Landry
Phone
8172599100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: mission trip support. Grantee relationship: n/a. Date of gift: 08/31/23. Amount given: 23,616.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: honduras good works. Grantee address: po box 201446 austin, tx 78720. Grantee relationship: n/a. Date of gift: 07/13/23. Amount given: 59,514. Total included on form 990-ez, line 10: 83,130.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: fundraising expenses. Amount: 1,773. Description: insurance. Amount: 5,514. Description: bank charges. Amount: 477. Description: conferences. Amount: 873. Total to form 990-ez, line 16: 8,637.

Raw XML Appendix140 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/PhoneNum08172599100
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0640 TAYLOR ST STE 2200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR & SECRE
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: MISSION TRIP SUPPORT. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 08/31/23. AMOUNT GIVEN: 23,616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: HONDURAS GOOD WORKS. GRANTEE ADDRESS: PO BOX 201446 AUSTIN, TX 78720. GRANTEE RELATIONSHIP: N/A. DATE OF GIFT: 07/13/23. AMOUNT GIVEN: 59,514. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 83,130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 1,773. DESCRIPTION: INSURANCE. AMOUNT: 5,514. DESCRIPTION: BANK CHARGES. AMOUNT: 477. DESCRIPTION: CONFERENCES. AMOUNT: 873. TOTAL TO FORM 990-EZ, LINE 16: 8,637.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05127303060
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HNI CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0HNIC
ReturnHeader/Filer/EIN0862269052
ReturnHeader/Filer/PhoneNum05127303060
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ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY LANDRY
ReturnHeader/ReturnTs02024-04-05T09:15:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0OON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOO UNG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings