Civic Intelligence

Hope Therapy Incorporated

990 • Fiscal year 2015 • EIN 20-0373761

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 29, 2016

Organization ProfileWWW.HOPETHERAPY.ORG
1591 Big Branch RdMiddleburg, FL 32068

(904) 291-6784

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$48,509

No earlier filing loaded for comparison.

Net Assets

$48,509

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin93rd percentile

Revenue

$64,884

No earlier filing loaded for comparison.

Expenses

$29,247

No earlier filing loaded for comparison.

Net Income

$35,637

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2015: $48,509Liabilities 2015: $0Net Assets 2015: $48,5092015Assets 2016: $102,143Liabilities 2016: $0Net Assets 2016: $102,1432016Assets 2017: $206,191Liabilities 2017: $0Net Assets 2017: $206,1912017Assets 2018: $141,112Liabilities 2018: $0Net Assets 2018: $141,1122018Assets 2019: $153,302Liabilities 2019: $0Net Assets 2019: $153,3022019Assets 2020: $131,455Liabilities 2020: $17,675Net Assets 2020: $113,7802020Assets 2021: $163,716Liabilities 2021: $0Net Assets 2021: $163,7162021Assets 2022: $139,128Liabilities 2022: $0Net Assets 2022: $139,1282022Assets 2023: $132,452Liabilities 2023: $0Net Assets 2023: $132,4522023Assets 2024: $114,086Liabilities 2024: $0Net Assets 2024: $114,0862024

Highlighted filing

2015

Assets$48,509
Liabilities$0
Net Assets$48,509
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $64,884Expenses 2015: $29,247Net Income 2015: $35,6372015Revenue 2016: $112,590Expenses 2016: $58,956Net Income 2016: $53,6342016Revenue 2017: $320,354Expenses 2017: $231,554Net Income 2017: $88,8002017Revenue 2018: $142,307Expenses 2018: $192,139Net Income 2018: -$49,8322018Revenue 2019: $172,200Expenses 2019: $160,010Net Income 2019: $12,1902019Revenue 2020: $146,520Expenses 2020: $186,042Net Income 2020: -$39,5222020Revenue 2021: $212,820Expenses 2021: $162,884Net Income 2021: $49,9362021Revenue 2022: $130,218Expenses 2022: $154,806Net Income 2022: -$24,5882022Revenue 2023: $108,615Expenses 2023: $115,291Net Income 2023: -$6,6762023Revenue 2024: $105,971Expenses 2024: $124,337Net Income 2024: -$18,3662024

Highlighted filing

2015

Revenue$64,884
Expenses$29,247
Net Income$35,637
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 29, 2016
Return Version
2015v2.1
Gross Receipts
$67,059
Mission and Program Overview

Mission

Provide occupational and physical therapy to children and adults with special needs. Our mission is to improve the quality of life for children and adults with special needs using equine assisted activities and therapy (eaat)

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,872$48,509▲ $35,637
Total Assets$12,872$48,509▲ $35,637
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,872$48,509▲ $35,637
Total Net Assets Fund Balance$12,872$48,509▲ $35,637
Total Liabilities and Net Assets / Fund Balance$12,872$48,509▲ $35,637
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Julie SteincampDirector
Kathy FiorentinoDirector
Kristi KlubaDirector
Mary BaerDirector
Rebecca DavenportDirector
Marianne DavenportDirector/pre
Suzanne DeatonDirector/tre
Barbara GriscoDirecector/v
Revenue and Support

Revenue Composition

Contributions and Grants
$38,141
Program Service Revenue
$11,068
Investment Income
$0
Other Revenue
$15,675
All Other Contributions
$38,141
Change in Net Assets
$35,637
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,247
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$3,272$4,908-$8,180
Other Expenses$2,100--$2,100
Office Expenses$861$861-$1,722
Fees for Services Other$1,200--$1,200
Insurance$846--$846
Information Technology-$300-$300
Conferences and Meetings-$250-$250
Advertising--$200$200
Total Functional Expenses$22,728$6,319$200$29,247
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,850
Fundraising Direct Expenses$2,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$17,850$17,850$2,175$15,675
Total Events$17,850$17,850$2,175$15,675
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
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of 990 given to board members for review prior to filing”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Therapy Inc
EIN
20-0373761
Phone
9042916784
Address
1591 BIG BRANCH RD, MIDDLEBURG, FL 32068

Signing Officer

Name
Marianne Davenport
Title
Director/president
Phone
9042916784
Signed
2016-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Davenport
Formed
2003
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
40

Preparer

Firm
Wilmoth & Associates Cpas Pa
Address
2317 BLANDING BLVD STE 206, JACKSONVILLE, FL 32210-4167
Preparer
Kim M Wilmoth
Phone
9046339222
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide occupational and physical therapy to children and adults with special needs. Our mission is to improve the quality of life for children and adults with special needs using equine assisted activities and therapy (eaat)”

Form 990, Page 2, Part III, Line 4D

“Documenting participants results and outcomes”

Raw XML Appendix314 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.

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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0200373761
ReturnHeader/Filer/PhoneNum09042916784
ReturnHeader/Filer/USAddress/AddressLine1Txt01591 BIG BRANCH RD
ReturnHeader/Filer/USAddress/CityNm0MIDDLEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILMOTH & ASSOCIATES CPAS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02317 BLANDING BLVD STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0322104167
ReturnHeader/PreparerPersonGrp/PhoneNum09046339222
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M WILMOTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-07-05T13:57:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,509
Liabilities
$0
Net assets
$48,509
Revenue
$64,884
Expenses
$29,247
Net income
$35,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$1.06$1.24$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.09$1.15$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.30$1.55$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$2.13$1.63$0.50
2020Detailed filing. Detailed filing data is available for this year.$1.31$0.18$1.14$1.47$1.86$0.40
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$1.72$1.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.42$1.92$0.50
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.20$2.32$0.89
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.13$0.59$0.54
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.65$0.29$0.36