Civic Intelligence

A Little Hope Inc.

990 • Fiscal year 2018 • EIN 01-0598889

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

Organization ProfileWWW.ALITTLEHOPE.ORG
20 Sterling Road SArmonk, NY 10504

(203) 581-1011

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.27x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Liabilities / Revenue

99th percentile

5.12x

Higher debt load relative to revenue than 99% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-461%

Higher net margin than 1% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2018 filings • NTEE M • <$500k nonprofits • Source year 2018

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2018 filings • NTEE M • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$268,252

Down $58,183 (-18%) from 2017

Net Assets

Down

$194,866

Down $65,982 (-25%) from 2017

Liabilities

Up

$73,386

Up $7,799 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$14,322

Down $249,033 (-95%) from 2017

Expenses

Down

$80,304

Down $51,414 (-39%) from 2017

Net Income

Down

-$65,982

Down $197,619 (-150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,116,892Liabilities 2010: $712,729Net Assets 2010: $404,1632010Assets 2011: $896,558Liabilities 2011: $519,119Net Assets 2011: $377,4392011Assets 2012: $714,772Liabilities 2012: $261,000Net Assets 2012: $453,7722012Assets 2013: $399,521Liabilities 2013: $163,500Net Assets 2013: $236,0212013Assets 2014: $306,193Liabilities 2014: $166,500Net Assets 2014: $139,6932014Assets 2015: $179,362Liabilities 2015: $59,500Net Assets 2015: $119,8622015Assets 2016: $267,548Liabilities 2016: $138,337Net Assets 2016: $129,2112016Assets 2017: $326,435Liabilities 2017: $65,587Net Assets 2017: $260,8482017Assets 2018: $268,252Liabilities 2018: $73,386Net Assets 2018: $194,8662018Assets 2019: $245,673Liabilities 2019: $1,500Net Assets 2019: $244,1732019Assets 2020: $270,880Liabilities 2020: $3,100Net Assets 2020: $267,7802020Assets 2021: $185,062Liabilities 2021: $3,200Net Assets 2021: $181,8622021Assets 2022: $169,087Liabilities 2022: $3,300Net Assets 2022: $165,7872022Assets 2023: $210,499Liabilities 2023: $2,100Net Assets 2023: $208,3992023Assets 2024: $182,649Liabilities 2024: $3,900Net Assets 2024: $178,7492024

Highlighted filing

2018

Assets$268,252
Liabilities$73,386
Net Assets$194,866
Open 2018 Filing

Operations Trend

Revenue Growth1st percentile

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

$1.0M$500K$0-$500KExpenses 2010: $866,5932010Expenses 2011: $662,7882011Revenue 2012: $531,848Expenses 2012: $455,515Net Income 2012: $76,3332012Revenue 2013: $22,069Expenses 2013: $239,820Net Income 2013: -$217,7512013Revenue 2014: $166,915Expenses 2014: $263,243Net Income 2014: -$96,3282014Revenue 2015: $190,900Expenses 2015: $210,731Net Income 2015: -$19,8312015Revenue 2016: $200,790Expenses 2016: $191,441Net Income 2016: $9,3492016Revenue 2017: $263,355Expenses 2017: $131,718Net Income 2017: $131,6372017Revenue 2018: $14,322Expenses 2018: $80,304Net Income 2018: -$65,9822018Revenue 2019: $239,741Expenses 2019: $190,434Net Income 2019: $49,3072019Revenue 2020: $39,911Expenses 2020: $16,304Net Income 2020: $23,6072020Revenue 2021: $29,332Expenses 2021: $115,250Net Income 2021: -$85,9182021Revenue 2022: $98,387Expenses 2022: $114,462Net Income 2022: -$16,0752022Revenue 2023: $110,481Expenses 2023: $67,869Net Income 2023: $42,6122023Revenue 2024: $158,768Expenses 2024: $188,417Net Income 2024: -$29,6492024

Highlighted filing

2018

Revenue$14,322
Expenses$80,304
Net Income-$65,982
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$14,322
Mission and Program Overview

Mission

To provide grief counseling and bereavement support services to children and teens who have experienced the loss of a parent or loved one, regardless of the circumstances of the death.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,901$177,673▼ $58,228
Savings and Temporary Cash Investments$90,534$90,579▲ $45
Total Assets$326,435$268,252▼ $58,183
Liabilities
Grants Payable$58,387$67,386▲ $8,999
Accounts Payable and Accrued Expenses$7,200$6,000▼ $1,200
Total Liabilities$65,587$73,386▲ $7,799
Net Assets / Fund Balance
Unrestricted Net Assets$260,848$194,866▼ $65,982
Total Net Assets Fund Balance$260,848$194,866▼ $65,982
Total Liabilities and Net Assets / Fund Balance$326,435$268,252▼ $58,183
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Richard SchimelPresident
Tanhya VanchoVice President & Secretary
Jennifer BrennerDirector
Kevin GahwylerDirector
Randall MccallumDirector
Scott KaplanDirector
George BenkoInformation Director
Keith BrennerMarketing Director
Evan MichaelsFounder
Whitney Siderman MichaelsFounder
Sanford WeintraubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,277
Program Service Revenue
$0
Investment Income
$45
Other Revenue
$0
All Other Contributions
$14,277
Change in Net Assets
$-65,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$67,386
Other Expenses$12,918
Total Fundraising Expense$1,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$67,386--$67,386
Fees for Services Accounting-$6,160-$6,160
Insurance-$2,344-$2,344
Information Technology--$1,618$1,618
Other Expenses-$223-$223
Total Functional Expenses$67,386$11,300$1,618$80,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comfort Zone CampRichmond, VA501c(3)Restricted$67,386
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Richard schimel is married to tanhya schimel. Whitney siderman michaels is married to evan michaels. Randall mccallum is the son-in-law of sanford weintraub. Keith & jennifer brenner are married.”

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

“The federal form 990 will be reviewed by the executive committee and treasurer.”

Form 990, Part VI, Section B, Line 12C

“The organization implemented the conflict of interest policy in april 2011. The policy requires each board member to sign an annual statement.”

Form 990, Part VI, Section B, Line 15A

“The organization is a member of the association of small foundations and utilizes their foundation salary and benefits annual report for determining the amount paid for consultants.”

Form 990, Part VI, Section C, Line 18

“The organization has its federal form 990 listed on guidestar.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statement available by request in pdf format. The by-laws are on file if someone requests to see them.”

Filing and Contact Details

Filer

Filer Name
A Little Hope Inc
EIN
01-0598889
Phone
2035811011
Address
20 STERLING ROAD S, ARMONK, NY 10504

Signing Officer

Name
Richard Schimel
Title
President
Phone
2035811011
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schimel
Formed
2002
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Robert S Matthews
Phone
2122935100
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has an executive committee and treasurer that assume responsibility for oversight of the audit and selection of an independent accountant.”

Raw XML Appendix376 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT & SECRETARY
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0COMFORT ZONE CAMP
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06606 WEST BROAD STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023230
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A GRANT APPLICATION PROGRAM WHICH REQUIRES ALL RECIPIENTS TO DESCRIBE THE PURPOSE OF THEIR ORGANIZATION, PROVIDE THEIR TAX EXEMPT STATUS, PROVIDE FINANCIAL RECORDS OF THEIR OPERATIONS AND THE PURPOSE FOR WHICH THE GRANT WILL BE USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RICHARD SCHIMEL IS MARRIED TO TANHYA SCHIMEL. WHITNEY SIDERMAN MICHAELS IS MARRIED TO EVAN MICHAELS. RANDALL MCCALLUM IS THE SON-IN-LAW OF SANFORD WEINTRAUB. KEITH & JENNIFER BRENNER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FEDERAL FORM 990 WILL BE REVIEWED BY THE EXECUTIVE COMMITTEE AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IMPLEMENTED THE CONFLICT OF INTEREST POLICY IN APRIL 2011. THE POLICY REQUIRES EACH BOARD MEMBER TO SIGN AN ANNUAL STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS A MEMBER OF THE ASSOCIATION OF SMALL FOUNDATIONS AND UTILIZES THEIR FOUNDATION SALARY AND BENEFITS ANNUAL REPORT FOR DETERMINING THE AMOUNT PAID FOR CONSULTANTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS ITS FEDERAL FORM 990 LISTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT AVAILABLE BY REQUEST IN PDF FORMAT. THE BY-LAWS ARE ON FILE IF SOMEONE REQUESTS TO SEE THEM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION HAS AN EXECUTIVE COMMITTEE AND TREASURER THAT ASSUME RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0326435
IRS990/TotalAssetsEOYAmt0268252
IRS990/TotalAssetsGrp/BOYAmt0326435
IRS990/TotalAssetsGrp/EOYAmt0268252
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014277
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01618
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011300
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067386
IRS990/TotalFunctionalExpensesGrp/TotalAmt080304
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065587
IRS990/TotalLiabilitiesEOYAmt073386
IRS990/TotalLiabilitiesGrp/BOYAmt065587
IRS990/TotalLiabilitiesGrp/EOYAmt073386
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260848
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067386
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt014322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326435
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268252
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260848
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0194866
IRS990/USAddress/AddressLine1Txt020 STERLING ROAD S
IRS990/USAddress/CityNm0ARMONK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010504
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.ALITTLEHOPE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCHIMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035811011
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LITTLE HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIT
ReturnHeader/Filer/EIN0010598889
ReturnHeader/Filer/PhoneNum02035811011
ReturnHeader/Filer/USAddress/AddressLine1Txt020 STERLING ROAD S
ReturnHeader/Filer/USAddress/CityNm0ARMONK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D556E221DEF2DC026A49E56019ED8F3EADE66894
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04D52C8127D83F8860643CE62F28F0856AA29FEC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.176.26.194
ReturnHeader/FilingSecurityInformation/IPDt02019-09-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:23:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133489260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEWS & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0270 MADISON AVENUE 16TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02122935100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT S MATTHEWS
ReturnHeader/ReturnTs02019-09-05T09:25:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,252
Liabilities
$73,386
Net assets
$194,866
Revenue
$14,322
Expenses
$80,304
Net income
-$65,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.16$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.11$0.07$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.10$0.11$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.18$0.03$0.12$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.04$0.02$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.24$0.19$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.19$0.01$0.08$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.07$0.26$0.26$0.13$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.14$0.13$0.20$0.19$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.06$0.12$0.19$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.17$0.14$0.17$0.26$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.02$0.24$0.22
2012Summary only. Only limited summary data is available for this year.$0.71$0.26$0.45$0.53$0.46$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.52$0.38$0.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.71$0.40$0.87