Civic Intelligence

Hope Inc

990 • Fiscal year 2019 • EIN 06-1269812

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization Profilewww.HOPENewLondon.org
187 Williams StreetNew London, CT 06320

(860) 447-0812

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

57th percentile

$77,250

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 43.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-64%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,863,610

Down $10,368 (-0.4%) from 2018

Net Assets

Down

$2,824,114

Down $11,712 (-0.4%) from 2018

Liabilities

Up

$39,496

Up $1,344 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin19th percentile

Revenue

Down

$177,322

Down $314,441 (-64%) from 2018

Expenses

Up

$197,300

Up $25,551 (+15%) from 2018

Net Income

Down

-$19,978

Down $339,992 (-106%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,598,835Liabilities 2011: $21,983Net Assets 2011: $2,576,8522011Assets 2012: $2,664,534Liabilities 2012: $14,878Net Assets 2012: $2,649,6562012Assets 2013: $2,957,959Liabilities 2013: $16,432Net Assets 2013: $2,941,5272013Assets 2014: $2,707,159Liabilities 2014: $23,900Net Assets 2014: $2,683,2592014Assets 2015: $3,077,866Liabilities 2015: $17,667Net Assets 2015: $3,060,1992015Assets 2016: $4,021,230Liabilities 2016: $13,582Net Assets 2016: $4,007,6482016Assets 2017: $2,547,821Liabilities 2017: $32,009Net Assets 2017: $2,515,8122017Assets 2018: $2,873,978Liabilities 2018: $38,152Net Assets 2018: $2,835,8262018Assets 2019: $2,863,610Liabilities 2019: $39,496Net Assets 2019: $2,824,1142019Assets 2020: $2,173,806Liabilities 2020: $44,587Net Assets 2020: $2,129,2192020Assets 2021: $2,426,134Liabilities 2021: $51,332Net Assets 2021: $2,374,8022021Assets 2022: $2,226,485Liabilities 2022: $35,756Net Assets 2022: $2,190,7292022Assets 2023: $2,257,470Liabilities 2023: $18,154Net Assets 2023: $2,239,3162023Assets 2024: $2,782,823Liabilities 2024: $22,155Net Assets 2024: $2,760,6682024

Highlighted filing

2019

Assets$2,863,610
Liabilities$39,496
Net Assets$2,824,114
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $204,682Expenses 2011: $135,359Net Income 2011: $69,3232011Expenses 2012: $144,2432012Revenue 2013: $415,742Expenses 2013: $153,121Net Income 2013: $262,6212013Revenue 2014: -$102,714Expenses 2014: $155,554Net Income 2014: -$258,2682014Revenue 2015: $539,578Expenses 2015: $169,026Net Income 2015: $370,5522015Revenue 2016: $1,109,936Expenses 2016: $162,487Net Income 2016: $947,4492016Revenue 2017: -$108,450Expenses 2017: $175,594Net Income 2017: -$284,0442017Revenue 2018: $491,763Expenses 2018: $171,749Net Income 2018: $320,0142018Revenue 2019: $177,322Expenses 2019: $197,300Net Income 2019: -$19,9782019Revenue 2020: -$496,655Expenses 2020: $199,740Net Income 2020: -$696,3952020Revenue 2021: $435,116Expenses 2021: $202,133Net Income 2021: $232,9832021Revenue 2022: -$10,039Expenses 2022: $209,264Net Income 2022: -$219,3032022Revenue 2023: $254,743Expenses 2023: $214,241Net Income 2023: $40,5022023Revenue 2024: $752,128Expenses 2024: $230,776Net Income 2024: $521,3522024

Highlighted filing

2019

Revenue$177,322
Expenses$197,300
Net Income-$19,978
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$721,335
Mission and Program Overview

Mission

Housing for low and moderate income families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,031,009$991,998▼ $39,011
Savings and Temporary Cash Investments$578,738$845,978▲ $267,240
Inventories for Sale or Use$803,987$765,546▼ $38,441
Cash and Non-Interest-Bearing Accounts$460,244$260,088▼ $200,156
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,873,978$2,863,610▼ $10,368
Other Assets Total-$0-
Liabilities
Other Liabilities$38,152$39,496▲ $1,344
Total Liabilities$38,152$39,496▲ $1,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,146,631$2,223,719▲ $77,088
Net Assets With Donor Restrictions$689,195$600,395▼ $88,800
Total Net Assets Fund Balance$2,835,826$2,824,114▼ $11,712
Total Liabilities and Net Assets / Fund Balance$2,873,978$2,863,610▼ $10,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$546,013$220,963$766,976
Buildings$382,234$246,544$628,778
Land$63,052-$63,052
Equipment$636$3,040$3,676
Other Land Buildings$63$2,511$2,574
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marilyn M GrahamE.d./secretaryFT$77,250$77,250
Michelle a DraytonTreasurer-$2,145$2,145

Board Members and Trustees

NameTitle
Peter SpringsteelChairman
Paul a ConnorVice Chair
Annette FintonDirector
Bruce HydeDirector
Chris JohnsonDirector
Daniel P BranneganDirector
Helen BehneyDirector
Keith CapletDirector
Matthew J CurtissDirector
Ned HammondDirector
Robert GilbertDirector
Robert GormanDirector
Suzanne David ColeDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Edward Fedorshakcontracting services338 GEER ROAD, Griswold, CT 06351$297,312
Dependable Contracting ServicesContracting Services88 SCHOOL STREET, Taftville, CT 06380$195,453
Revenue and Support

Revenue Composition

Contributions and Grants
$419,145
Program Service Revenue
$76,794
Investment Income
$5,396
Other Revenue
$-324,013
All Other Contributions
$419,145
Change in Net Assets
$-19,978

Audited Revenue Reconciliation

Revenue per Audited Statements
$-366,691
Revenue Not Reported on Financial Statements
$544,013
Other Revenue Adjustments
$544,013
Total Revenue per Audited Statements
$-366,691
Total Revenue per Form 990
$177,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,502
Salaries, Compensation, and Employee Benefits$85,798
Total Fundraising Expense$8,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,862$37,499$7,034$79,395
Depreciation Depletion$38,915$80$15$39,010
Insurance$10,724$1,009$189$11,922
Occupancy$8,633$2,550$478$11,661
Payroll Taxes$2,812$3,024$567$6,403
Fees for Services Management-$5,587-$5,587
Conferences and Meetings$1,188--$1,188
Other Expenses$697$123$205$1,025
Office Expenses$403$306$63$772
All Other Expenses$120$135$47$302
Total Functional Expenses$137,472$51,085$8,743$197,300

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$741,313
Expenses Not Reported on Form 990$544,013
Expenses per Audited Statements$197,300
Total Expenses per Form 990$197,300
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Tenants$37,996
House Deposits$1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the executive director”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the Board of Trustees are aware of ongoing projects and either excuse themselves or acknowledge when a conflict of interest may exist.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review committee meets to discuss current salary and proposed changes. Review committee then advises board on proposed changes. Board of directors vote on proposed salary changes.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financials are made available on request.”

Filing and Contact Details

Filer

Filer Name
HOPE Inc
EIN
06-1269812
Phone
8604470812
Address
187 Williams Street, New London, CT 06320

Signing Officer

Name
Marilyn M Graham
Title
E.d./secretary
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Ct
Voting Board Members
14
Independent Board Members
14
Employees
2

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Audrey A Leone CPA
Phone
8604432033
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Cost of Ren. Prop. Sold (Pg 9, Line 10b) $544013”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Cost of Ren. Prop. Sold (Pg 9, Line 10b) $544013”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0E.D./SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/FundraisingAmt1205
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0567
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IRS990/PayrollTaxesGrp/ProgramServicesAmt02812
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION- A NINE-WEEK, FREE HOME REPAIR WORKSHOP PROGRAM WAS OFFERED TO TEACH NEW HOMEOWNERS BASIC PLUMBING, CARPENTRY AND ELECTRIAL SKILLS, HELPING TO ASSURE THEIR SUCCESS AS HOMEOWNERS.EDUCATION- INDIVIDUALS AND FAMILIES WERE GUIDED IN BASIC STEPS TO TAKE IN ORDER TO FIND AFFORDABLE HOUSING AND TO BUY HOMES ON THEIR OWN.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,863,610
Liabilities
$39,496
Net assets
$2,824,114
Revenue
$177,322
Expenses
$197,300
Net income
-$19,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.02$2.76$0.75$0.23$0.52
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.02$2.24$0.25$0.21$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.04$2.19$0.01$0.21$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.05$2.37$0.44$0.20$0.23
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.04$2.13$0.50$0.20$0.70
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.04$2.82$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.87$0.04$2.84$0.49$0.17$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.03$2.52$0.11$0.18$0.28
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.01$4.01$1.11$0.16$0.95
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.02$3.06$0.54$0.17$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.71$0.02$2.68$0.10$0.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$0.42$0.15$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$0.01$2.65$0.14
2011Summary only. Only limited summary data is available for this year.$2.60$0.02$2.58$0.20$0.14$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits