Civic Intelligence

Hot N Dry Co Ronald a Stein

990 • Fiscal year 2016 • EIN 95-4272848

Jan 01, 2016 to Dec 31, 2016 • Filed on May 22, 2017

Organization ProfileN/A
11900 W Olympic BlvdLos Angeles, CA 90064

(310) 207-1631

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

50th percentile

1.8%

Faster asset growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-98%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$106,008

Up $1,878 (+1.8%) from 2015

Net Assets

Up

$106,008

Up $1,878 (+1.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Down

$2,592

Down $145,004 (-98%) from 2015

Expenses

Down

$714

Down $335,409 (-100%) from 2015

Net Income

Up

$1,878

Up $190,405 (+101%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$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

2016

Assets$106,008
Liabilities$0
Net Assets$106,008
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$2,592
Expenses$714
Net Income$1,878
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 22, 2017
Return Version
2016v3.0
Gross Receipts
$2,592
Mission and Program Overview

Mission

SEE STATEMENT ATTACHED.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,130$106,008▲ $1,878
Rtn Earn Endowment Incm Other Fnds$104,130$106,008▲ $1,878
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$104,130$106,008▲ $1,878
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,130$106,008▲ $1,878
Total Liabilities and Net Assets / Fund Balance$104,130$106,008▲ $1,878
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James AndreChairman
William PriorSecretary
Robert KilgoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,057
Program Service Revenue
$0
Investment Income
$535
Other Revenue
$0
Change in Net Assets
$1,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$714
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
Fees for Services Accounting$640--$640
Other Expenses$74--$74
Total Functional Expenses$714$0$0$714
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
Annual disclosure for covered persons
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hot N Dry
EIN
95-4272848
Phone
3102071631
Address
11900 W OLYMPIC BLVD, LOS ANGELES, CA 90064

Signing Officer

Name
Robert Kilgore
Title
Treasurer
Signed
2017-05-22
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

Client Note 1

“Client Note 1 - ORGANIZATION'S PRIMARY EXEMPT PURPOSEANNUAL CONFERENCE PROVIDING RECOVERY ALTERNATIVES FORALCOHOLICS AND SUBSTANCES ABUSES.”

Raw XML Appendix332 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/ExplanationTxt0Client Note 1 - ORGANIZATION'S PRIMARY EXEMPT PURPOSEANNUAL CONFERENCE PROVIDING RECOVERY ALTERNATIVES FORALCOHOLICS AND SUBSTANCES ABUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOT N DRY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO RONALD A STEIN
ReturnHeader/Filer/BusinessNameControlTxt0HOTN
ReturnHeader/Filer/EIN0954272848
ReturnHeader/Filer/PhoneNum03102071631
ReturnHeader/Filer/USAddress/AddressLine1Txt011900 W OLYMPIC BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090064
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/ReturnTs02017-05-30T09:32:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,008
Liabilities
$0
Net assets
$106,008
Revenue
$2,592
Expenses
$714
Net income
$1,878
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