Civic Intelligence

Hope Therapy Incorporated

990 • Fiscal year 2019 • EIN 20-0373761

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.6%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$153,302

Up $12,190 (+8.6%) from 2018

Net Assets

Up

$153,302

Up $12,190 (+8.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin58th percentile

Revenue

Up

$172,200

Up $29,893 (+21%) from 2018

Expenses

Down

$160,010

Down $32,129 (-17%) from 2018

Net Income

Up

$12,190

Up $62,022 (+124%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2019

Assets$153,302
Liabilities$0
Net Assets$153,302
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$172,200
Expenses$160,010
Net Income$12,190
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$193,343
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$66,794$83,195▲ $16,401
Land, Buildings, and Equipment, Net$74,318$69,957▼ $4,361
Prepaid Expenses and Deferred Charges-$150-
Total Assets$141,112$153,302▲ $12,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$141,112$153,302▲ $12,190
Total Net Assets Fund Balance$141,112$153,302▲ $12,190
Total Liabilities and Net Assets / Fund Balance$141,112$153,302▲ $12,190

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,368-$104,368
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$119,246
Program Service Revenue
$20,986
Investment Income
$-6,951
Other Revenue
$38,919
All Other Contributions
$119,246
Change in Net Assets
$12,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,010
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$26,000--$26,000
Fees for Services Accounting$7,888--$7,888
Information Technology$5,014--$5,014
Depreciation Depletion$4,361--$4,361
All Other Expenses$4,024$220-$4,244
Other Expenses$2,941--$2,941
Office Expenses$811$570-$1,381
Insurance$1,090--$1,090
Fees for Services Other$598--$598
Travel-$453-$453
Conferences and Meetings-$290-$290
Total Functional Expenses$158,477$1,533$0$160,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,062
Fundraising Direct Expenses$10,143
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$49,062$49,062$5,481$43,581
Total Events$49,062$49,062$10,143$38,919
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 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
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
2020-07-10
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

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 Appendix386 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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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010143
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUND RAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt049062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt049062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038919
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01762
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01762
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05481
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141112
IRS990/TotalAssetsEOYAmt0153302
IRS990/TotalAssetsGrp/BOYAmt0141112
IRS990/TotalAssetsGrp/EOYAmt0153302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0119246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160010
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153302
IRS990/TotalOtherProgSrvcExpenseAmt03398
IRS990/TotalProgramServiceExpensesAmt0158477
IRS990/TotalProgramServiceRevenueAmt020986
IRS990/TotalRevenueGrp/ExclusionAmt0-6951
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020986
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141112
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153302
IRS990/TravelGrp/ManagementAndGeneralAmt0453
IRS990/TravelGrp/TotalAmt0453
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042916784
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CB07680369E78803B700E7C537DC5FC4D73BA884
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03F7413218D320D5285A0C6A37A65F1CFBB80C376
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.144.116.41
ReturnHeader/FilingSecurityInformation/IPDt02020-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:15:25
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/PreparationDt02020-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M WILMOTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-07-11T09:15:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$153,302
Liabilities
$0
Net assets
$153,302
Revenue
$172,200
Expenses
$160,010
Net income
$12,190
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