Civic Intelligence

Hope Harbor Foundation Inc.

990 • Fiscal year 2015 • EIN 20-0505583

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 10, 2016

Organization Profile
319 East Blue Starr DriveClaremore, OK 74017

(918) 341-6481

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

3rd percentile

-177%

Higher net margin than 3% 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

42nd percentile

-1.7%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$354,059

Down $6,289 (-1.7%) from 2014

Net Assets

Down

$354,059

Down $6,289 (-1.7%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$3,546

Down $16,560 (-82%) from 2014

Expenses

Up

$9,835

Up $6,930 (+239%) from 2014

Net Income

Down

-$6,289

Down $23,490 (-137%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $658,995Liabilities 2011: $0Net Assets 2011: $658,9952011Assets 2012: $408,464Liabilities 2012: $0Net Assets 2012: $408,4642012Assets 2013: $343,147Liabilities 2013: $0Net Assets 2013: $343,1472013Assets 2014: $360,348Liabilities 2014: $0Net Assets 2014: $360,3482014Assets 2015: $354,059Liabilities 2015: $0Net Assets 2015: $354,0592015Assets 2016: $1,389,832Liabilities 2016: $0Net Assets 2016: $1,389,8322016Assets 2017: $1,370,582Liabilities 2017: $0Net Assets 2017: $1,370,5822017Assets 2018: $1,277,751Liabilities 2018: $0Net Assets 2018: $1,277,7512018Assets 2019: $1,046,631Liabilities 2019: $0Net Assets 2019: $1,046,6312019Assets 2020: $1,021,007Liabilities 2020: $0Net Assets 2020: $1,021,0072020Assets 2021: $1,001,710Liabilities 2021: $0Net Assets 2021: $1,001,7102021Assets 2022: $984,724Liabilities 2022: $0Net Assets 2022: $984,7242022Assets 2023: $966,257Liabilities 2023: $0Net Assets 2023: $966,2572023Assets 2024: $898,167Liabilities 2024: $0Net Assets 2024: $898,1672024

Highlighted filing

2015

Assets$354,059
Liabilities$0
Net Assets$354,059
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $286,7672011Expenses 2012: $299,8712012Revenue 2013: $49,443Expenses 2013: $114,760Net Income 2013: -$65,3172013Revenue 2014: $20,106Expenses 2014: $2,905Net Income 2014: $17,2012014Revenue 2015: $3,546Expenses 2015: $9,835Net Income 2015: -$6,2892015Revenue 2016: $1,042,056Expenses 2016: $6,283Net Income 2016: $1,035,7732016Revenue 2017: $43,320Expenses 2017: $62,570Net Income 2017: -$19,2502017Revenue 2018: $60,181Expenses 2018: $153,012Net Income 2018: -$92,8312018Revenue 2019: $76,340Expenses 2019: $307,460Net Income 2019: -$231,1202019Revenue 2020: $73,280Expenses 2020: $98,904Net Income 2020: -$25,6242020Revenue 2021: $43,802Expenses 2021: $63,099Net Income 2021: -$19,2972021Revenue 2022: $30,323Expenses 2022: $47,309Net Income 2022: -$16,9862022Revenue 2023: $66,926Expenses 2023: $85,393Net Income 2023: -$18,4672023Revenue 2024: $48,710Expenses 2024: $116,800Net Income 2024: -$68,0902024

Highlighted filing

2015

Revenue$3,546
Expenses$9,835
Net Income-$6,289
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 10, 2016
Return Version
2015v2.1
Gross Receipts
$49,855
Mission and Program Overview

Mission

Fund support of hope harbor, inc., a non-profit organization, which provides support services to disadvantaged children, which are also the objectives of hope harbor foundation, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$360,348$354,059▼ $6,289
Investments in Publicly Traded Securities$320,545$314,708▼ $5,837
Land, Buildings, and Equipment, Net$38,300$38,300→ $0
Savings and Temporary Cash Investments$1,501$1,049▼ $452
Cash and Non-Interest-Bearing Accounts$2$2→ $0
Total Assets$360,348$354,059▼ $6,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$360,348$354,059▼ $6,289
Total Liabilities and Net Assets / Fund Balance$360,348$354,059▼ $6,289

Asset Categories

AssetBook ValueDepreciationBasis
Land$38,300--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Billy J JohnsonPresident
Paul RowlettDirector
Thomas Jerry CainDirector
Michael R CritchfieldSecretary
Paul D NusbaumTreasurer
Roger ProckVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$0
Investment Income
$3,046
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-6,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,800
Other Expenses$3,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,800--$6,800
Fees for Service Investment Mgmnt Fees$2,581--$2,581
Fees for Services Accounting$404--$404
Office Expenses$50--$50
Total Functional Expenses$9,835$0$0$9,835
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Harbor IncClaremore, OK-Help Disadvantaged Y$6,800
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Harbor Foundation Inc
EIN
20-0505583
Address
319 EAST BLUE STARR DRIVE, CLAREMORE, OK 74017

Signing Officer

Name
Billy J Johnson
Title
President
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy J Johnson
Formed
2003
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Hood & Associates Cpas Pc
Address
323 W 1ST ST, CLAREMORE, OK 74017-8005
Preparer
Paul Hood CPA
Phone
9183411930
Supplemental Narrative

Additional Explanations

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

“Fund support of hope harbor, inc., a non-profit organization, which provides support services to disadvantaged children, which are also the objectives of hope harbor foundation, inc.”

Raw XML Appendix293 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/USAddress/CityNm0CLAREMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074017
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731432162
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 W 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLAREMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0740178005
ReturnHeader/PreparerPersonGrp/PhoneNum09183411930
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02016-02-29T20:52:06-06:00
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
$354,059
Liabilities
$0
Net assets
$354,059
Revenue
$3,546
Expenses
$9,835
Net income
-$6,289
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.05$0.12$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.07$0.09$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.03$0.05$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.04$0.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.07$0.10$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.08$0.31$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$0.06$0.15$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.04$0.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$1.04$0.01$1.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.00$0.01$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.05$0.11$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.29