Civic Intelligence

Hope Universal Inc.

990 • Fiscal year 2023 • EIN 01-0708888

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 19, 2024

PO Box 1349Seneca, SC 29679

(206) 948-9356

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

17th percentile

-25%

Higher net margin than 17% 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

12th percentile

-45%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

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

Assets

Down

$98,856

Down $80,522 (-45%) from 2022

Net Assets

Down

$98,856

Down $80,522 (-45%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$325,142

Up $5,377 (+1.7%) from 2022

Expenses

Up

$405,664

Up $163,309 (+67%) from 2022

Net Income

Down

-$80,522

Down $157,932 (-204%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $14,653Liabilities 2011: $02011Assets 2012: $14,322Liabilities 2012: $02012Assets 2013: $8,646Liabilities 2013: $0Net Assets 2013: $8,6462013Assets 2014: $22,091Liabilities 2014: $0Net Assets 2014: $22,0912014Assets 2015: $58,742Liabilities 2015: $0Net Assets 2015: $58,7422015Assets 2016: $57,328Liabilities 2016: $0Net Assets 2016: $57,3282016Assets 2017: $69,913Liabilities 2017: $0Net Assets 2017: $69,9132017Assets 2018: $81,464Liabilities 2018: $0Net Assets 2018: $81,4642018Assets 2019: $119,185Liabilities 2019: $0Net Assets 2019: $119,1852019Assets 2020: $160,699Liabilities 2020: $0Net Assets 2020: $160,6992020Assets 2021: $101,968Liabilities 2021: $0Net Assets 2021: $101,9682021Assets 2022: $179,378Liabilities 2022: $0Net Assets 2022: $179,3782022Assets 2023: $98,856Liabilities 2023: $0Net Assets 2023: $98,8562023Assets 2024: $99,957Liabilities 2024: $0Net Assets 2024: $99,9572024Assets 2025: $82,018Liabilities 2025: $0Net Assets 2025: $82,0182025

Highlighted filing

2023

Assets$98,856
Liabilities$0
Net Assets$98,856

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $69,401Expenses 2011: $69,927Net Income 2011: -$5262011Revenue 2012: $76,787Expenses 2012: $77,118Net Income 2012: -$3312012Revenue 2013: $100,415Expenses 2013: $106,091Net Income 2013: -$5,6762013Revenue 2014: $91,261Expenses 2014: $77,816Net Income 2014: $13,4452014Revenue 2015: $181,955Expenses 2015: $145,304Net Income 2015: $36,6512015Revenue 2016: $95,058Expenses 2016: $96,472Net Income 2016: -$1,4142016Revenue 2017: $130,737Expenses 2017: $118,152Net Income 2017: $12,5852017Revenue 2018: $89,504Expenses 2018: $77,953Net Income 2018: $11,5512018Revenue 2019: $223,299Expenses 2019: $185,578Net Income 2019: $37,7212019Revenue 2020: $386,283Expenses 2020: $344,769Net Income 2020: $41,5142020Revenue 2021: $199,162Expenses 2021: $257,893Net Income 2021: -$58,7312021Revenue 2022: $319,765Expenses 2022: $242,355Net Income 2022: $77,4102022Revenue 2023: $325,142Expenses 2023: $405,664Net Income 2023: -$80,5222023Revenue 2024: $207,753Expenses 2024: $206,652Net Income 2024: $1,1012024Revenue 2025: $239,036Expenses 2025: $256,975Net Income 2025: -$17,9392025

Highlighted filing

2023

Revenue$325,142
Expenses$405,664
Net Income-$80,522
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 19, 2024
Return Version
2023v4.0
Gross Receipts
$325,142
Mission and Program Overview

Mission

Hope universal exists to serve mankind by ministering to both spiritual and physical needs throughout the world in the name of jesus christ

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,378$98,856▼ $80,522
Total Assets$179,378$98,856▼ $80,522
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,378$98,856▼ $80,522
Total Net Assets Fund Balance$179,378$98,856▼ $80,522
Total Liabilities and Net Assets / Fund Balance$179,378$98,856▼ $80,522
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark StewartPresident
Stoll William JrVice President
Galen OverholtBoard Member
Joseph YoderBoard Member
Karlin BacherBoard Member
Nathan OverholtBoard Member
Jared WilleySecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,142
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,142
Change in Net Assets
$-80,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$383,028
Other Expenses$22,636
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$383,028--$383,028
Fees for Services Accounting-$10,200-$10,200
Advertising$5,339--$5,339
Travel$1,653--$1,653
Office Expenses$1,327--$1,327
Insurance-$1,148-$1,148
Occupancy-$856-$856
Other Expenses$785$13-$798
Total Functional Expenses$392,814$12,850$0$405,664
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
India Medical Missions AssistanceFrisco, TX-George Muller Orphans Nepal Orphans$60,000
Children in ChristOklahoma City, OK-Orphan Care$58,000
Hope Force InternationalLivonia, MI-Romanian Widow Support$50,150
Word Made FleshWilmore, KY-Sierra Leone Hope Project$31,000
Rancho La HermosaBoone, NC-Sierre Leone Support$25,000
Bethesda Hospital TrustYorba Linda, CA-Uganda Vocational School$22,000
Baptist International MissionsHarrison, TN-Orphan Sponsorship$10,000
Samaritans PurseBrentwood, TN-Rancho Hermosa Orphanage$5,000
Every Orphans HopeSpringfield, MO-Zambia Orphan Care$3,000
Global Tribes OutreachTerre Hill, PA, In-Orphan Support$1,200
Convoy of HopeYorba Linda, CA-Disaster Relief-
One Generation AllianceSeattle, WA-Care for Orphans - Rancho Hermosa-
Tenkasi Faith Ministry--Emmanuel Orphanage-
Worldcomp KenyaRichmond, TX-House of Grace Orphanage-
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

NO DIRECTORS ARE RELATED

Form 990 governing body review Part VI line 11

The treasurer reviews the 990 prior to its filing

Conflict of interest policy compliance Part VI line 12C

All interest in transactions of the company are to be presented to board of directors who vote to determine if interest is a conflict.

Governing documents etc available to public Part VI line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hope Universal Inc
EIN
01-0708888
Address
PO BOX 1349, SENECA, SC 29679

Signing Officer

Name
Mark Stewart
Title
President
Phone
2069489356
Signed
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Stewart
Formed
2002
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
7

Preparer

Firm
Payne White and Schmutz CPA Pa
Address
114 WN FIRST STREET, SENECA, SC 29678
Preparer
Jason S White CPA
Phone
8648821937
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8GEORGE MULLER ORPHANS NEPAL ORPHANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ZAMBIA ORPHAN CARE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10DISASTER RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11CARE FOR ORPHANS - RANCHO HERMOSA
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12HOUSE OF GRACE ORPHANAGE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13EMMANUEL ORPHANAGE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GLOBAL TRIBES OUTREACH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CHILDREN IN CHRIST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2WORD MADE FLESH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3BAPTIST INTERNATIONAL MISSIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BETHESDA HOSPITAL TRUST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5RANCHO LA HERMOSA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SAMARITANS PURSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7HOPE FORCE INTERNATIONAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8INDIA MEDICAL MISSIONS ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9EVERY ORPHANS HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10CONVOY OF HOPE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11ONE GENERATION ALLIANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12WORLDCOMP KENYA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13TENKASI FAITH MINISTRY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 60
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16608 N WESTERN AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 70
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 9
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 783
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5PO BOX 3000
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67056 MOORES LANE SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7PO BOX 530444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt83245 W MAIN ST SUITE 235
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt91 CONVROY DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 783
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt117758 EARL AVE NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt124014 GLENWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TERRE HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1OKLAHOMA CITY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WILMORE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3HARRISON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4YORBA LINDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm5BOONE
IRS990ScheduleI/RecipientTable/USAddress/CityNm6BRENTWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LIVONIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm8FRISCO
IRS990ScheduleI/RecipientTable/USAddress/CityNm9SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm10YORBA LINDA
IRS990ScheduleI/RecipientTable/USAddress/CityNm11SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm12RICHMOND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2KY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11WA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd017581
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd173116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd240390
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd337341
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd492885
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd528607
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd637027
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd748153
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd875034
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd965802
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1092885
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1198177
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1277406
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO DIRECTORS ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TREASURER REVIEWS THE 990 PRIOR TO ITS FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL INTEREST IN TRANSACTIONS OF THE COMPANY ARE TO BE PRESENTED TO BOARD OF DIRECTORS WHO VOTE TO DETERMINE IF INTEREST IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0179378
IRS990/TotalAssetsEOYAmt098856
IRS990/TotalAssetsGrp/BOYAmt0179378
IRS990/TotalAssetsGrp/EOYAmt098856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0325142
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012850
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0392814
IRS990/TotalFunctionalExpensesGrp/TotalAmt0405664
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt098856
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0392814
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325142
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0179378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt098856
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01653
IRS990/TravelGrp/TotalAmt01653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HOPEUNIVERSAL.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.39$2.57$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$2.08$2.07$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$3.25$4.06$0.81
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$3.20$2.42$0.77
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.99$2.58$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.86$3.45$0.42
2019Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$2.23$1.86$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.90$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.31$1.18$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.95$0.96$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.82$1.45$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.91$0.78$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.00$1.06$0.06
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.77$0.77$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.69$0.70$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits