Civic Intelligence

A Little Hope Inc.

990 • Fiscal year 2022 • EIN 01-0598889

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileWWW.ALITTLEHOPE.ORG
70 Vestry Street 6ENew York, NY 10013

(203) 581-1011

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Net Margin

22nd percentile

-16%

Higher net margin than 22% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2022 filings • NTEE M • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-8.6%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

235%

Faster revenue growth than 96% of similar nonprofits.

2022 filings • NTEE M • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$169,087

Down $15,975 (-8.6%) from 2021

Net Assets

Down

$165,787

Down $16,075 (-8.8%) from 2021

Liabilities

Up

$3,300

Up $100 (+3.1%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Up

$98,387

Up $69,055 (+235%) from 2021

Expenses

Down

$114,462

Down $788 (-0.7%) from 2021

Net Income

Up

-$16,075

Up $69,843 (+81%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$169,087
Liabilities$3,300
Net Assets$165,787
Open 2022 Filing

Operations Trend

Revenue Growth96th 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

2022

Revenue$98,387
Expenses$114,462
Net Income-$16,075
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$98,387
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$94,343$118,300▲ $23,957
Savings and Temporary Cash Investments$90,719$50,787▼ $39,932
Total Assets$185,062$169,087▼ $15,975
Liabilities
Accounts Payable and Accrued Expenses$3,200$3,300▲ $100
Total Liabilities$3,200$3,300▲ $100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,862$165,787▼ $16,075
Total Net Assets Fund Balance$181,862$165,787▼ $16,075
Total Liabilities and Net Assets / Fund Balance$185,062$169,087▼ $15,975
Compensation and Service Providers
Top Officer Pay86th 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
Sanford WeintraubTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$98,316
Program Service Revenue
$0
Investment Income
$71
Other Revenue
$0
All Other Contributions
$98,316
Change in Net Assets
$-16,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$105,275
Other Expenses$9,187
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$105,275--$105,275
Other Expenses-$4,993-$4,993
Insurance-$2,394-$2,394
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$105,275$9,187$0$114,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Comfort Zone CampRichmond, VA501c(3)Restricted$105,275
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
Annual disclosure for covered persons
Yes
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
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 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
70 VESTRY STREET 6E, NEW YORK, NY 10013

Signing Officer

Name
Richard Schimel
Title
President
Phone
2035811011
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Schimel
Formed
2002
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Matthews & Co Llp
Address
270 MADISON AVENUE 16TH FLOOR, NEW YORK, NY 10016
Preparer
Laura Matthews
Phone
2122935100
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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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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 HAS ITS FEDERAL FORM 990 LISTED ON GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/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 C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0185062
IRS990/TotalAssetsEOYAmt0169087
IRS990/TotalAssetsGrp/BOYAmt0185062
IRS990/TotalAssetsGrp/EOYAmt0169087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt098316
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09187
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0105275
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03200
IRS990/TotalLiabilitiesEOYAmt03300
IRS990/TotalLiabilitiesGrp/BOYAmt03200
IRS990/TotalLiabilitiesGrp/EOYAmt03300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0165787
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt071
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169087
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt070 VESTRY STREET 6E
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010013
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ALITTLEHOPE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD SCHIMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02035811011
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A LITTLE HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0ALIT
ReturnHeader/Filer/EIN0010598889
ReturnHeader/Filer/PhoneNum02035811011
ReturnHeader/Filer/USAddress/AddressLine1Txt070 VESTRY STREET 6E
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010013
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparerPersonNm0LAURA MATTHEWS
ReturnHeader/ReturnTs02023-05-09T09:45:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHIMEL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,087
Liabilities
$3,300
Net assets
$165,787
Revenue
$98,387
Expenses
$114,462
Net income
-$16,075
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