Civic Intelligence

Hope Therapy Incorporated

990 • Fiscal year 2017 • EIN 20-0373761

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

82nd percentile

28%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

91st percentile

102%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

96th percentile

185%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$206,191

Up $104,048 (+102%) from 2016

Net Assets

Up

$206,191

Up $104,048 (+102%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Up

$320,354

Up $207,764 (+185%) from 2016

Expenses

Up

$231,554

Up $172,598 (+293%) from 2016

Net Income

Up

$88,800

Up $35,166 (+66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

2017

Assets$206,191
Liabilities$0
Net Assets$206,191
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

2017

Revenue$320,354
Expenses$231,554
Net Income$88,800
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$325,027
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$63,961$109,284▲ $45,323
Land, Buildings, and Equipment, Net$38,182$96,907▲ $58,725
Total Assets$102,143$206,191▲ $104,048
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$102,143$206,191▲ $104,048
Total Net Assets Fund Balance$102,143$206,191▲ $104,048
Total Liabilities and Net Assets / Fund Balance$102,143$206,191▲ $104,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$96,907$4,961$101,868
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Betsy DixonDirector
Cindy BeanDirector
Deborah TanzlerDirector
Ellen BloomDirector
Kristi KlubaDirector
Mary Baer FiorentinoDirector
Marianne DavenportDirector/pre
Suzanne DeatonDirector/tre
Barbara GriscoDirector/vic
Revenue and Support

Revenue Composition

Contributions and Grants
$269,407
Program Service Revenue
$25,620
Investment Income
$0
Other Revenue
$25,327
All Other Contributions
$76,152
Change in Net Assets
$88,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$69,325--$69,325
Depreciation Depletion$19,888--$19,888
All Other Expenses$3,983--$3,983
Other Expenses$2,328--$2,328
Fees for Services Accounting$1,200--$1,200
Insurance$1,191--$1,191
Information Technology$1,070--$1,070
Office Expenses$349$349-$698
Total Functional Expenses$231,205$349$0$231,554
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,000
Fundraising Direct Expenses$4,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$30,000$30,000$4,673$25,327
Total Events$30,000$30,000$4,673$25,327
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
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marianne Davenport
Formed
2003
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
10

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”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 15,248”

Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE 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)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTING PARTICIPANTS RESULTS AND OUTCOMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPY OF 990 GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalAssetsGrp/BOYAmt0102143
IRS990/TotalAssetsGrp/EOYAmt0206191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269407
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0349
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231554
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherProgSrvcExpenseAmt018926
IRS990/TotalProgramServiceExpensesAmt0231205
IRS990/TotalProgramServiceRevenueAmt025620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025620
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0320354
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102143
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206191
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102143
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206191
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01591 BIG BRANCH ROAD
IRS990/USAddress/CityNm0MIDDLEBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032068
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HOPETHERAPY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042916784
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB07680369E78803B700E7C537DC5FC4D73BA884
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AC4A3BE123DC922C340BB526E6A71B548E52B4C2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.116.41
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:49:59
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/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M WILMOTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T17:49:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,191
Liabilities
$0
Net assets
$206,191
Revenue
$320,354
Expenses
$231,554
Net income
$88,800
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