Civic Intelligence

Hope Therapy Incorporated

990 • Fiscal year 2022 • EIN 20-0373761

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 01, 2024

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

26th percentile

-15%

Faster asset growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-39%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$139,128

Down $24,588 (-15%) from 2021

Net Assets

Down

$139,128

Down $24,588 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin20th percentile

Revenue

Down

$130,218

Down $82,602 (-39%) from 2021

Expenses

Down

$154,806

Down $8,078 (-5.0%) from 2021

Net Income

Down

-$24,588

Down $74,524 (-149%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2022

Assets$139,128
Liabilities$0
Net Assets$139,128
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$130,218
Expenses$154,806
Net Income-$24,588
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 1, 2024
Return Version
2022v5.0
Gross Receipts
$132,118
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$99,356$77,496▼ $21,860
Land, Buildings, and Equipment, Net$63,934$61,632▼ $2,302
Accounts Receivable$426--
Total Assets$163,716$139,128▼ $24,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,716$139,128▼ $24,588
Total Net Assets Fund Balance$163,716$139,128▼ $24,588
Total Liabilities and Net Assets / Fund Balance$163,716$139,128▼ $24,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$61,632$45,236$106,868
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Kristi KlubaDirector
Marianne DavenportDirector/pre
Barbara GriscoDirector/vic
JAMES O'HERNConsultant
Shiree SauerDoctor
Suzanne DeatonSecretary
Bonnie CatlettTeacher
Rebecca ReubensTherapist
Cindy BeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$86,750
Program Service Revenue
$27,542
Investment Income
$0
Other Revenue
$15,926
All Other Contributions
$54,112
Change in Net Assets
$-24,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,806
Total Fundraising Expense$11,018
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$26,000$11,610-$37,610
Fees for Services Accounting$4,392-$7,966$12,358
Fees for Services Other$6,712--$6,712
Depreciation Depletion$4,802--$4,802
Information Technology$360$1,501$2,432$4,293
Other Expenses$3,444--$3,444
All Other Expenses$1,963$984$334$3,281
Office Expenses$2,043$317$286$2,646
Insurance$1,278--$1,278
Conferences and Meetings$69--$69
Total Functional Expenses$129,376$14,412$11,018$154,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,826
Fundraising Direct Expenses$1,900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of$14,070$14,070-$14,070
Total Events$14,070$14,070$1,225$12,845
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
2024-02-01
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 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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IRS990ScheduleA/Total509Grp/TotalAmt0837979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0154167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0189294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0837979
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt045236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0106868
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061632
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATION OF
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012845
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/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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SpecialConditionDesc0HURRICANE IDALIA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0139128
IRS990/TotalAssetsGrp/BOYAmt0163716
IRS990/TotalAssetsGrp/EOYAmt0139128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086750
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011018
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129376
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163716
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139128
IRS990/TotalOtherProgSrvcExpenseAmt02500
IRS990/TotalProgramServiceExpensesAmt0129376
IRS990/TotalProgramServiceRevenueAmt027542
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130218
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139128
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIANNE DAVENPORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042916784
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-01
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM M WILMOTH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-02-13T18:17:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAVENPORT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,128
Liabilities
$0
Net assets
$139,128
Revenue
$130,218
Expenses
$154,806
Net income
-$24,588
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