Civic Intelligence

Hope Village Revitalization

990EZ • Fiscal year 2017 • EIN 01-0790394

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

1355 Oakman BlvdDetroit, MI 48238

(313) 494-5500

Siviq Scores

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

Liabilities / Assets

96th percentile

1.50x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Up

$187,804

Up $70,742 (+60%) from 2016

Net Assets

Down

-$94,584

Down $12,982 (-16%) from 2016

Liabilities

Up

$282,388

Up $83,724 (+42%) from 2016

Revenue

Flat

$0

Flat from 2016

Expenses

Up

$12,982

Up $8,194 (+171%) from 2016

Net Income

Down

-$12,982

Down $8,194 (-171%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $679,257Liabilities 2010: $339,760Net Assets 2010: $339,4972010Assets 2011: $230,198Liabilities 2011: $170,500Net Assets 2011: $59,6982011Assets 2012: $222,040Liabilities 2012: $164,620Net Assets 2012: $57,4202012Assets 2013: $176,491Liabilities 2013: $24Net Assets 2013: $176,4672013Assets 2014: $102,801Liabilities 2014: $70,016Net Assets 2014: $32,7852014Assets 2015: $117,708Liabilities 2015: $194,522Net Assets 2015: -$76,8142015Assets 2016: $117,062Liabilities 2016: $198,664Net Assets 2016: -$81,6022016Assets 2017: $187,804Liabilities 2017: $282,388Net Assets 2017: -$94,5842017Assets 2018: $187,286Liabilities 2018: $294,722Net Assets 2018: -$107,4362018Assets 2019: $35,623Liabilities 2019: $25Net Assets 2019: $35,5982019Assets 2020: $377,075Liabilities 2020: $38,695Net Assets 2020: $338,3802020Assets 2021: $475,208Liabilities 2021: $32,976Net Assets 2021: $442,2322021Assets 2022: $405,497Liabilities 2022: $27,989Net Assets 2022: $377,5082022Assets 2023: $631,449Liabilities 2023: $31,273Net Assets 2023: $600,1762023Assets 2024: $1,140,900Liabilities 2024: $42,177Net Assets 2024: $1,098,7232024

Highlighted filing

2017

Assets$187,804
Liabilities$282,388
Net Assets-$94,584

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $4,3522010Expenses 2011: $12,7752011Expenses 2012: $2,2782012Revenue 2013: $119,109Expenses 2013: $62Net Income 2013: $119,0472013Revenue 2014: $0Expenses 2014: $10,210Net Income 2014: -$10,2102014Revenue 2015: $160Expenses 2015: $6,253Net Income 2015: -$6,0932015Revenue 2016: $0Expenses 2016: $4,788Net Income 2016: -$4,7882016Revenue 2017: $0Expenses 2017: $12,982Net Income 2017: -$12,9822017Revenue 2018: $60Expenses 2018: $12,912Net Income 2018: -$12,8522018Revenue 2019: $0Expenses 2019: $5,750Net Income 2019: -$5,7502019Revenue 2020: $297,988Expenses 2020: $253,387Net Income 2020: $44,6012020Revenue 2021: $445,671Expenses 2021: $341,819Net Income 2021: $103,8522021Revenue 2022: $400,738Expenses 2022: $465,462Net Income 2022: -$64,7242022Revenue 2023: $783,302Expenses 2023: $560,634Net Income 2023: $222,6682023Revenue 2024: $1,176,790Expenses 2024: $678,243Net Income 2024: $498,5472024

Highlighted filing

2017

Revenue$0
Expenses$12,982
Net Income-$12,982
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Mission and Program Overview

Mission

Hope village revitalization is a community-led, community driven organization whose mission is to move the hope village neighborhood forward in a way that mitigates disparities in wealth, privilege and educational resources. We pledge to collaborate and be part of the collective working toward equitable and sustainable development in detroit, and to be known as a model of excellence, integrity and community decision making.

Revitalization of surrounding neighborhood

Program Services

DescriptionGrantsExpenses
FIRST ACCOMPLISHMENT WORKS HAND-IN-HAND WITH GOVERNMENT AND COMMUNITY ORGANIZATIONS TO REVITALIZE THE SURROUNDING NEIGHBORHOOD. IT ADDRESSES THE NEIGHBORHOOD QUALITY OF LIFE ISSUES BY REHABILITATING HOUSING, DEVELOPING NEW HOUSING, TEARING DOWN ABANDONED HOUSING, REVITALIZING PARKS AND PUBLIC SPACE, FACILITATING COMMERCIAL REVITALIZATION AND WORKING TO STOP ILLEGAL DUMPING IN THE AREA.-$12,982
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON D LEEBoard Member-$0--
FRANK KUBIKBoard Member-$0--
OLLETTE BOYDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Focus Hope Revitalization
EIN
01-0790394
Phone
3134945500
Address
1355 OAKMAN BLVD, DETROIT, MI 48238

Signing Officer

Name
Ramona H Pearson
Title
CFO
Phone
3134945500
Signed
2018-08-15

Preparer

Firm
Ramona H Pearson CPA Pc
Address
18471 W NINE MILE ROAD, SOUTHFIELD, MI 48075
Preparer
Ramona H Pearson
Phone
2483277000
Supplemental Narrative

Additional Explanations

Form 990EZ, Part II, Line 24

Prepaid Expenses and Deferred Charges 48600. 1160.

Form 990EZ, Part II, Line 24

Accounts Receivable - FH 46833.

Form 990EZ, Part II, Line 24

Accounts Receivable - FHR 56349.

Form 990EZ, Part II, Line 26

Accounts Payables 52252. 135952.

Form 990EZ, Part II, Line 26

Intercompany Payable to FH 146412. 146412.

Form 990EZ, Part II, Line 26

Misc. 24.

Raw XML Appendix164 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0104342
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012982
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IRS990EZ/TotalExpensesAmt012982
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IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0false
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381948285
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0190
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0FOCUS HOPE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Prepaid Expenses and Deferred Charges 48600. 1160.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Accounts Receivable - FH 46833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - FHR 56349.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payables 52252. 135952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Intercompany Payable to FH 146412. 146412.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. 24.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMONA H PEARSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03134945500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCUS HOPE REVITALIZATION
ReturnHeader/Filer/BusinessNameControlTxt0FOCU
ReturnHeader/Filer/EIN0010790394
ReturnHeader/Filer/PhoneNum03134945500
ReturnHeader/Filer/USAddress/AddressLine1Txt01355 OAKMAN BLVD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048238
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.70.117.69
ReturnHeader/FilingSecurityInformation/IPDt02018-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:07:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAMONA H PEARSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018471 W NINE MILE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02483277000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAMONA H PEARSON
ReturnHeader/ReturnTs02018-08-16T09:07:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$1.18$0.68$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.60$0.78$0.56$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$0.40$0.47$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.44$0.45$0.34$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$0.30$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.29$0.11$0.00$0.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.28$0.09$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.19$0.08$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.07$0.03$0.00$0.01$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.12$0.00$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.16$0.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.17$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.34$0.34$0.00