Civic Intelligence

Hope Harbor Foundation Inc.

990 • Fiscal year 2020 • EIN 20-0505583

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

Organization Profile
319 East Blue Starr DriveClaremore, OK 74017

(918) 341-1930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

15th percentile

0.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

23rd percentile

-2.4%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-4.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,021,007

Down $25,624 (-2.4%) from 2019

Net Assets

Down

$1,021,007

Down $25,624 (-2.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin10th percentile

Revenue

Down

$73,280

Down $3,060 (-4.0%) from 2019

Expenses

Down

$98,904

Down $208,556 (-68%) from 2019

Net Income

Up

-$25,624

Up $205,496 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$1,021,007
Liabilities$0
Net Assets$1,021,007
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$73,280
Expenses$98,904
Net Income-$25,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$435,572
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$1,046,631$1,021,007▼ $25,624
Investments in Publicly Traded Securities$1,008,328$1,008,240▼ $88
Land, Buildings, and Equipment, Net$38,300$12,767▼ $25,533
Cash and Non-Interest-Bearing Accounts$3--
Total Assets$1,046,631$1,021,007▼ $25,624
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,046,631$1,021,007▼ $25,624
Total Liabilities and Net Assets / Fund Balance$1,046,631$1,021,007▼ $25,624

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,767--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Roger ProckPresident
Billy J JohnsonDirector
Keith WardSecretary
Paul RowlettTreasurer
Paul D NusbaumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3
Program Service Revenue
$0
Investment Income
$73,277
Other Revenue
$0
All Other Contributions
$3
Change in Net Assets
$-25,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$91,000
Other Expenses$7,904
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$91,000--$91,000
Fees for Service Investment Mgmnt Fees$7,416--$7,416
Fees for Services Accounting$488--$488
Total Functional Expenses$98,904$0$0$98,904
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hope Harbor IncClaremore, OK-Help Disadvantaged Y$90,000
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 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

“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
Phone
9183411930
Address
319 EAST BLUE STARR DRIVE, CLAREMORE, OK 74017

Signing Officer

Name
Roger Prock
Title
President
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Prock
Formed
2003
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Hood & Associates Cpas Pc
Address
323 W 1ST ST, CLAREMORE, OK 74017-8005
Preparer
Paul Hood CPA
Phone
9187477000
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 Appendix283 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROCK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,021,007
Liabilities
$0
Net assets
$1,021,007
Revenue
$73,280
Expenses
$98,904
Net income
-$25,624
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