Civic Intelligence

Hope Therapy Incorporated

990 • Fiscal year 2020 • EIN 20-0373761

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

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

77th percentile

0.13x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-27%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-14%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

49th percentile

-15%

Faster revenue growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$131,455

Down $21,847 (-14%) from 2019

Net Assets

Down

$113,780

Down $39,522 (-26%) from 2019

Liabilities

Up

$17,675

Up $17,675 from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin18th percentile

Revenue

Down

$146,520

Down $25,680 (-15%) from 2019

Expenses

Up

$186,042

Up $26,032 (+16%) from 2019

Net Income

Down

-$39,522

Down $51,712 (-424%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$131,455
Liabilities$17,675
Net Assets$113,780
Open 2020 Filing

Operations Trend

Revenue Growth49th 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

2020

Revenue$146,520
Expenses$186,042
Net Income-$39,522
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$154,167
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
Land, Buildings, and Equipment, Net$69,957$66,704▼ $3,253
Cash and Non-Interest-Bearing Accounts$83,195$64,751▼ $18,444
Prepaid Expenses and Deferred Charges$150--
Total Assets$153,302$131,455▼ $21,847
Liabilities
Other Liabilities-$17,675-
Total Liabilities$0$17,675▲ $17,675
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$153,302$113,780▼ $39,522
Total Net Assets Fund Balance$153,302$113,780▼ $39,522
Total Liabilities and Net Assets / Fund Balance$153,302$131,455▼ $21,847

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,704$37,664$104,368
Compensation and Service Providers
Top Officer Pay76th 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
$88,014
Program Service Revenue
$19,999
Investment Income
$0
Other Revenue
$38,507
All Other Contributions
$81,639
Change in Net Assets
$-39,522

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$53,899
Clothing and Household Goods-$800
Total Noncash Contributions4$54,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,042
Total Fundraising Expense$17,443
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$27,461-$14,786$42,247
Fees for Services Other$10,746--$10,746
Fees for Services Accounting$7,040--$7,040
Other Expenses$4,823--$4,823
All Other Expenses$2,418$33$1,339$3,790
Depreciation Depletion$3,253--$3,253
Information Technology$2,418--$2,418
Office Expenses$1,499-$416$1,915
Insurance$1,356--$1,356
Advertising--$902$902
Conferences and Meetings$199--$199
Total Functional Expenses$168,566$33$17,443$186,042
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,154
Fundraising Direct Expenses$7,647
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising Be$28,345$28,270$75$28,195
Fund Raising Ga$18,184$17,884$800$17,084
Total Events$46,529$46,154$7,647$38,507
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Loan$17,675
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
2021-11-11
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
50

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 1, Part I, Line 6

“Volunteers help get horses ready for sessions by grooming and tacking them. During sessions, volunteers lead the horses and are side-walkers for clients. A side-walker walks alongside the clients as they ride and provides support. Clients that are more independent may need someone to just walk alongside. Clients that need more support may require a side- walker to have their hand on their knee or provide back support. Volunteers often become a great source of encouragement for clients as well after sessions, volunteers help cool down horses and put away tack. We have had scout troops, church groups, etc. Come out to do projects. Some of these projects are clean up, some are beautification, some are building, and some are educational.”

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

“Documenting participants results and outcomes”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104368
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017675
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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/ExplanationTxt1VOLUNTEERS HELP GET HORSES READY FOR SESSIONS BY GROOMING AND TACKING THEM. DURING SESSIONS, VOLUNTEERS LEAD THE HORSES AND ARE SIDE-WALKERS FOR CLIENTS. A SIDE-WALKER WALKS ALONGSIDE THE CLIENTS AS THEY RIDE AND PROVIDES SUPPORT. CLIENTS THAT ARE MORE INDEPENDENT MAY NEED SOMEONE TO JUST WALK ALONGSIDE. CLIENTS THAT NEED MORE SUPPORT MAY REQUIRE A SIDE- WALKER TO HAVE THEIR HAND ON THEIR KNEE OR PROVIDE BACK SUPPORT. VOLUNTEERS OFTEN BECOME A GREAT SOURCE OF ENCOURAGEMENT FOR CLIENTS AS WELL AFTER SESSIONS, VOLUNTEERS HELP COOL DOWN HORSES AND PUT AWAY TACK. WE HAVE HAD SCOUT TROOPS, CHURCH GROUPS, ETC. COME OUT TO DO PROJECTS. SOME OF THESE PROJECTS ARE CLEAN UP, SOME ARE BEAUTIFICATION, SOME ARE BUILDING, AND SOME ARE EDUCATIONAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTING PARTICIPANTS RESULTS AND OUTCOMES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF 990 GIVEN TO BOARD MEMBERS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01591 BIG BRANCH ROAD
IRS990/USAddress/CityNm0MIDDLEBURG
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032068
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IRS990/WebsiteAddressTxt0WWW.HOPETHERAPY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042916784
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE THERAPY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0200373761
ReturnHeader/Filer/PhoneNum09042916784
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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/PreparationDt02021-11-11

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,455
Liabilities
$17,675
Net assets
$113,780
Revenue
$146,520
Expenses
$186,042
Net income
-$39,522
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