Civic Intelligence

Hot N Dry

EIN 95-4272848 • 501(c)3 • Los Angeles, CA

Profile

SEE STATEMENT ATTACHED.

1506 No Kings RoadLos Angeles, CA 90069

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

10th percentile

-92%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

28th percentile

-26%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1005%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$76,646

Down $27,177 (-26%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$76,646

Down $27,177 (-26%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin10th percentile

Revenue

Up

$29,582

Up $26,906 (+1005%) from 2021

Expenses

Up

$56,759

Up $56,234 (+10711%) from 2021

Net Income

Down

-$27,177

Down $29,328 (-1363%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $213,674Liabilities 2011: $0Net Assets 2011: $213,6742011Assets 2012: $207,542Liabilities 2012: $0Net Assets 2012: $207,5422012Assets 2013: $229,830Liabilities 2013: $0Net Assets 2013: $229,8302013Assets 2014: $292,657Liabilities 2014: $0Net Assets 2014: $292,6572014Assets 2015: $104,130Liabilities 2015: $0Net Assets 2015: $104,1302015Assets 2016: $106,008Liabilities 2016: $0Net Assets 2016: $106,0082016Assets 2017: $104,987Liabilities 2017: $0Net Assets 2017: $104,9872017Assets 2018: $101,347Liabilities 2018: $0Net Assets 2018: $101,3472018Assets 2019: $119,759Liabilities 2019: $0Net Assets 2019: $119,7592019Assets 2020: $101,672Liabilities 2020: $0Net Assets 2020: $101,6722020Assets 2021: $103,823Liabilities 2021: $0Net Assets 2021: $103,8232021Assets 2022: $76,646Liabilities 2022: $0Net Assets 2022: $76,6462022

Highlighted filing

2022

Assets$76,646
Liabilities$0
Net Assets$76,646
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $260,551Expenses 2011: $175,695Net Income 2011: $84,8562011Revenue 2012: $228,841Expenses 2012: $234,973Net Income 2012: -$6,1322012Revenue 2013: $228,365Expenses 2013: $206,077Net Income 2013: $22,2882013Revenue 2014: $287,652Expenses 2014: $224,825Net Income 2014: $62,8272014Revenue 2015: $147,596Expenses 2015: $336,123Net Income 2015: -$188,5272015Revenue 2016: $2,592Expenses 2016: $714Net Income 2016: $1,8782016Revenue 2017: $92Expenses 2017: $1,113Net Income 2017: -$1,0212017Revenue 2018: $92Expenses 2018: $3,732Net Income 2018: -$3,6402018Revenue 2019: $164,794Expenses 2019: $146,382Net Income 2019: $18,4122019Revenue 2020: $354Expenses 2020: $18,441Net Income 2020: -$18,0872020Revenue 2021: $2,676Expenses 2021: $525Net Income 2021: $2,1512021Revenue 2022: $29,582Expenses 2022: $56,759Net Income 2022: -$27,1772022

Highlighted filing

2022

Revenue$29,582
Expenses$56,759
Net Income-$27,177
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,646
Liabilities
$0
Net assets
$76,646
Revenue
$29,582
Expenses
$56,759
Net income
-$27,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.30$0.57$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.03$0.01$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.00$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.65$1.46$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.00$0.04$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.03$0.01$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.48$3.36$1.89
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$2.88$2.25$0.63
2013Summary only. Only limited summary data is available for this year.$2.30$0.00$2.30$2.28$2.06$0.22
2012Summary only. Only limited summary data is available for this year.$2.08$0.00$2.08$2.29$2.35$0.06
2011Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.61$1.76$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 2, 2023
Return Version
2022v5.0
Gross Receipts
$29,582
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,823$76,646▼ $27,177
Rtn Earn Endowment Incm Other Fnds$103,823$76,646▼ $27,177
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$103,823$76,646▼ $27,177
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,823$76,646▼ $27,177
Total Liabilities and Net Assets / Fund Balance$103,823$76,646▼ $27,177
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
James AndreChairman
William PriorSecretary
Robert KilgoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,564
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$-27,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,759
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
Other Expenses$56,759--$56,759
Total Functional Expenses$56,759$0$0$56,759
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hot N Dry
EIN
95-4272848
Phone
3104158686
Address
1506 NO KINGS ROAD, LOS ANGELES, CA 90069

Signing Officer

Name
James Andre
Title
Chairman
Signed
2023-11-02
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Ronald A Stein An Acctg Corp
Address
11900 W Olympic Blvd Suite 560, Los Angeles, CA 90064
Preparer
Ronald a Stein CPA
Phone
3102071631
Supplemental Narrative

Additional Explanations

Statement Note 1

“Organization's primary exempt purposeannual conference providing recovery alternatives foralcoholics and substances abuses.”

Raw XML Appendix331 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/ExplanationTxt2ORGANIZATION'S PRIMARY EXEMPT PURPOSEANNUAL CONFERENCE PROVIDING RECOVERY ALTERNATIVES FORALCOHOLICS AND SUBSTANCES ABUSES.
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IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029582
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt076646
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01506 NO KINGS ROAD
IRS990/USAddress/CityNm0LOS ANGELES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090069
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0JAMES ANDRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT N DRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO JAMES ANDRE
ReturnHeader/Filer/BusinessNameControlTxt0HOTN
ReturnHeader/Filer/EIN0954272848
ReturnHeader/Filer/PhoneNum03104158686
ReturnHeader/Filer/USAddress/AddressLine1Txt01506 NO KINGS ROAD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090069
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953508921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ronald A Stein An Acctg Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011900 W Olympic Blvd Suite 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Los Angeles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090064
ReturnHeader/PreparerPersonGrp/PhoneNum03102071631
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A STEIN CPA
ReturnHeader/ReturnTs02023-11-03T10:47:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ANDRE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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