Civic Intelligence

John Hope Settlement House

990 • Fiscal year 2014 • EIN 05-0258882

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 24, 2015

Organization Profilewww.johnhope.org

View Organization Page

7 Thomas P Whitten WayProvidence, RI 02903

(401) 421-6993

Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.50x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

59th percentile

4.9%

Faster asset growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-28%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$3,610,387

Up $168,158 (+4.9%) from 2013

Net Assets

Up

$3,013,259

Up $280,710 (+10%) from 2013

Liabilities

Down

$597,128

Down $112,552 (-16%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Down

$1,190,271

Down $458,376 (-28%) from 2013

Expenses

Down

$909,561

Down $708,584 (-44%) from 2013

Net Income

Up

$280,710

Up $250,208 (+820%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,282,655Liabilities 2010: $1,379,301Net Assets 2010: $4,903,3542010Assets 2011: $5,126,800Liabilities 2011: $2,057,431Net Assets 2011: $3,069,3692011Assets 2012: $3,865,400Liabilities 2012: $1,164,209Net Assets 2012: $2,701,1912012Assets 2013: $3,442,229Liabilities 2013: $709,680Net Assets 2013: $2,732,5492013Assets 2014: $3,610,387Liabilities 2014: $597,128Net Assets 2014: $3,013,2592014Assets 2015: $3,613,653Liabilities 2015: $590,999Net Assets 2015: $3,022,6542015Assets 2016: $2,959,724Liabilities 2016: $475,310Net Assets 2016: $2,484,4142016Assets 2017: $2,853,792Liabilities 2017: $438,327Net Assets 2017: $2,415,4652017Assets 2018: $2,939,989Liabilities 2018: $417,382Net Assets 2018: $2,522,6072018Assets 2019: $2,983,113Liabilities 2019: $373,817Net Assets 2019: $2,609,2962019Assets 2020: $3,061,879Liabilities 2020: $470,980Net Assets 2020: $2,590,8992020Assets 2021: $3,123,166Liabilities 2021: $453,908Net Assets 2021: $2,669,2582021Assets 2022: $3,464,863Liabilities 2022: $352,739Net Assets 2022: $3,112,1242022Assets 2023: $3,448,336Liabilities 2023: $277,770Net Assets 2023: $3,170,5662023

Highlighted filing

2014

Assets$3,610,387
Liabilities$597,128
Net Assets$3,013,259
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,825,4542010Revenue 2011: $2,913,147Expenses 2011: $4,166,123Net Income 2011: -$1,252,9762011Expenses 2012: $2,916,8282012Revenue 2013: $1,648,647Expenses 2013: $1,618,145Net Income 2013: $30,5022013Revenue 2014: $1,190,271Expenses 2014: $909,561Net Income 2014: $280,7102014Revenue 2015: $1,054,674Expenses 2015: $1,157,367Net Income 2015: -$102,6932015Revenue 2016: $1,073,549Expenses 2016: $1,611,789Net Income 2016: -$538,2402016Revenue 2017: $937,295Expenses 2017: $1,006,244Net Income 2017: -$68,9492017Revenue 2018: $962,874Expenses 2018: $855,732Net Income 2018: $107,1422018Revenue 2019: $965,921Expenses 2019: $879,232Net Income 2019: $86,6892019Revenue 2020: $809,765Expenses 2020: $828,162Net Income 2020: -$18,3972020Revenue 2021: $995,640Expenses 2021: $848,939Net Income 2021: $146,7012021Revenue 2022: $1,493,110Expenses 2022: $1,028,597Net Income 2022: $464,5132022Revenue 2023: $1,375,911Expenses 2023: $1,325,469Net Income 2023: $50,4422023

Highlighted filing

2014

Revenue$1,190,271
Expenses$909,561
Net Income$280,710
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 24, 2015
Return Version
2013v4.0
Gross Receipts
$1,190,365
Mission and Program Overview

Mission

John Hope provides leadership through comprehensive and dynamic human services, community outreach, and advocacy for children, youth, and families in Providence and beyond.

John Hope provides leadership through comprehensive and dynamic human services, community outreach and advocacy for children, youth and families in Providence and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,279,500$3,295,928▲ $16,428
Cash and Non-Interest-Bearing Accounts$49,740$204,551▲ $154,811
Accounts Receivable$109,826$92,920▼ $16,906
Prepaid Expenses and Deferred Charges$2,099$15,924▲ $13,825
Total Assets$3,442,229$3,610,387▲ $168,158
Other Assets Total$1,064$1,064→ $0
Liabilities
Accounts Payable and Accrued Expenses$403,087$308,427▼ $94,660
Unsecured Notes Loans Payable$306,593$288,701▼ $17,892
Total Liabilities$709,680$597,128▼ $112,552
Net Assets / Fund Balance
Unrestricted Net Assets$2,732,549$3,013,259▲ $280,710
Total Net Assets Fund Balance$2,732,549$3,013,259▲ $280,710
Total Liabilities and Net Assets / Fund Balance$3,442,229$3,610,387▲ $168,158

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,541,376$2,542,321$5,083,697
Equipment$67,551$737,175$804,726
Leasehold Improvements$329,622$188,739$518,361
Land$357,215-$357,215
Other Land Buildings$164$115,263$115,427
Other Assets Org$1,064--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Anastasia WilliamsPresident
Joan Badway2nd Vice President
Ellen MarkVice President
Abraham B WilliamsBoard Member
Asata TigraiBoard Member
Clotide Taylor-edwardsBoard Member
Francis GaschenBoard Member
Gregory CostantinoBoard Member
Inesse JonesBoard Member
James D LiangBoard Member
Jametta AlstonBoard Member
Judy CovingtonBoard Member
Katherine M SoaresBoard Member
Keith MoorsBoard Member
Linda GriffinBoard Member
Renee M WalkerBoard Member
Robert E TaboadaBoard Member
Stephanie Jones PringleBoard Member
Stephen J HealeyBoard Member
Susan LeonardiBoard Member
Wil FlemingBoard Member
William Z ScottBoard Member
Roxanne Johnson-nanceSecretary
Walter MorganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,082,725
Program Service Revenue
$81,092
Investment Income
$0
Other Revenue
$26,454
All Other Contributions
$21,663
Change in Net Assets
$280,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,423
Other Expenses$441,138
Total Fundraising Expense$23,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,479$73,194$11,557$385,230
Depreciation Depletion$109,652$26,710$4,217$140,579
Occupancy$95,451$23,251$3,671$122,373
Payroll Taxes$42,368$10,320$1,630$54,318
Other Expenses$39,242$0$0$39,242
Other Employee Benefits$22,523$5,486$866$28,875
Fees for Services Other$23,000$4,746$0$27,746
Insurance$21,388$5,210$822$27,420
Office Expenses$17,717$4,164$628$22,509
Interest$14,826$6,740$383$21,949
Fees for Services Accounting$0$8,159$0$8,159
Fees for Services Legal$0$1,500$0$1,500
Travel$3$0$0$3
Total Functional Expenses$716,307$169,480$23,774$909,561
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,298
Fundraising Direct Expenses$94
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
Audit committee
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
Filing and Contact Details

Filer

EIN
05-0258882
Phone
4014216993

Signing Officer

Name
Anastasia Williams
Title
President
Phone
4014216993
Signed
2015-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anastasia Williams
Formed
1937
Legal Domicile
Ri
Voting Board Members
24
Independent Board Members
24
Employees
56
Volunteers
13

Preparer

Preparer
Michael Aaronson
Phone
4012230205
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The President reviews Form 990 prior to filing.”

Pt VI, Line 11B

“The Board of Directors is given a copy of Form 990 after it is filed.”

Pt VI, Line 19

“Governing documents, conflict of interest policy and the”

Pt VI, Line 19

“financial statements are available upon request.”

Form 990, Part IX, Line 24F

“Stipends repairs and maintenance telephone program supplies hired help payroll fees equipment rental & maintenance bank fees miscellaneous”

Financial Statement Notes

Pt X Line 2

“John hope settlement house is exempt from federal income taxes under section 501-c-3 of the internal revenue code and applicable state law. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, john hope settlement house may recognize the tax benefit from an uncertain tax position only if it is more likely than”

Pt X Line 2

“The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2014.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05486
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022523
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028875
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IRS990/OtherExpensesGrp/ProgramServicesAmt139242
IRS990/OtherExpensesGrp/TotalAmt029658
IRS990/OtherExpensesGrp/TotalAmt139242
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011557
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0300479
IRS990/OtherSalariesAndWagesGrp/TotalAmt0385230
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01630
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010320
IRS990/PayrollTaxesGrp/ProgramServicesAmt042368
IRS990/PayrollTaxesGrp/TotalAmt054318
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015924
IRS990/PrincipalOfficerNm0ANASTASIA WILLIAMS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12811
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0309190
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081092
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 35406.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 31291.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 17803.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1144.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013218843
IRS990ScheduleA/TotalSupportAmt013422236
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,610,387
Liabilities
$597,128
Net assets
$3,013,259
Revenue
$1,190,271
Expenses
$909,561
Net income
$280,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.28$3.17$1.38$1.33$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.35$3.11$1.49$1.03$0.46
2021Detailed filing. Detailed filing data is available for this year.$3.12$0.45$2.67$1.00$0.85$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.06$0.47$2.59$0.81$0.83$0.02
2019Detailed filing. Detailed filing data is available for this year.$2.98$0.37$2.61$0.97$0.88$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.42$2.52$0.96$0.86$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.85$0.44$2.42$0.94$1.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.48$2.48$1.07$1.61$0.54
2015Detailed filing. Detailed filing data is available for this year.$3.61$0.59$3.02$1.05$1.16$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.61$0.60$3.01$1.19$0.91$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.71$2.73$1.65$1.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$1.16$2.70$2.92
2011Summary only. Only limited summary data is available for this year.$5.13$2.06$3.07$2.91$4.17$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.28$1.38$4.90$4.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits