Civic Intelligence

Simply Hope Inc

EIN 20-3228085 • 501(c)3 • St Petersburg, FL

Profile

Transitional housing for recovering abus

7780 49th St N Ste 208St Petersburg, FL 33781
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

15.41x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

33rd percentile

-7.6%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

0.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$649

Up $11 (+1.7%) from 2015

Liabilities

Down

$10,000

Down $18 (-0.2%) from 2015

Net Assets

Up

-$9,351

Up $29 (+0.3%) from 2015

Operations
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$74,915

Down $75,006 (-50%) from 2015

Expenses

Down

$80,587

Down $72,578 (-47%) from 2015

Net Income

Down

-$5,672

Down $2,428 (-75%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2010: $15,022Liabilities 2010: $0Net Assets 2010: $15,0222010Assets 2011: $23,237Liabilities 2011: $0Net Assets 2011: $23,2372011Assets 2012: $9,227Liabilities 2012: $1,636Net Assets 2012: $7,5912012Assets 2013: $14,749Liabilities 2013: $9,572Net Assets 2013: $5,1772013Assets 2014: $2,732Liabilities 2014: $9,180Net Assets 2014: -$6,4482014Assets 2015: $638Liabilities 2015: $10,018Net Assets 2015: -$9,3802015Assets 2018: $649Liabilities 2018: $10,000Net Assets 2018: -$9,3512018

Highlighted filing

2018

Assets$649
Liabilities$10,000
Net Assets-$9,351
Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $385,2452010Revenue 2011: $445,184Expenses 2011: $437,007Net Income 2011: $8,1772011Revenue 2012: $457,400Expenses 2012: $473,913Net Income 2012: -$16,5132012Revenue 2013: $387,974Expenses 2013: $399,955Net Income 2013: -$11,9812013Revenue 2014: $255,426Expenses 2014: $262,976Net Income 2014: -$7,5502014Revenue 2015: $149,921Expenses 2015: $153,165Net Income 2015: -$3,2442015Revenue 2018: $74,915Expenses 2018: $80,587Net Income 2018: -$5,6722018

Highlighted filing

2018

Revenue$74,915
Expenses$80,587
Net Income-$5,672
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649
Liabilities
$10,000
Net assets
-$9,351
Revenue
$74,915
Expenses
$80,587
Net income
-$5,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$0.75$0.81$0.06
2015Summary only. Only limited summary data is available for this year.$0.01$0.10$0.09$1.50$1.53$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.09$0.06$2.55$2.63$0.08
2013Summary only. Only limited summary data is available for this year.$0.15$0.10$0.05$3.88$4.00$0.12
2012Summary only. Only limited summary data is available for this year.$0.09$0.02$0.08$4.57$4.74$0.17
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$4.45$4.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$3.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$74,915
Mission and Program Overview

Mission

Transitional housing for recovering abus

Program Services

DescriptionGrantsExpenses
ADEQUATE HOUSING WORKFORCE SKILLS AND ACCOUNTABILITY-$90,130
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI KEARNEYPresidentPT$0--
JEREMIAH WILLIAMSVPPT$0--
DEBORAH BERGFELDSec-$0--
Filing and Contact Details

Filer

Filer Name
Simply Hope Inc
EIN
20-3228085
Address
7780 49TH ST N STE 208, ST PETERSBURG, FL 33781

Signing Officer

Name
Heidi Kearney
Title
President
Phone
7162019644
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Ingalls Associates Pa Cpas
Address
3495 5TH AVENUE NORTH, Saint Petersburg, FL 33713
Preparer
Chester Ingalls
Phone
7273270406
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountoperating supplies 15,215vehicle expense 193dues 120licenses and fees 61office supplies 233telephone 717meals 416”

Description of total liabilities Part II line 26

“Category beginning of year end of yearloan from director 10,000 10,000”

Raw XML Appendix140 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEIDI KEARNEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07273270406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05447 HAINES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033714
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06321
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06321
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0649
IRS990EZ/GrossReceiptsAmt074915
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-9351
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-9351
IRS990EZ/OccupancyRentUtltsAndMaintAmt034352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEREMIAH WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBORAH BERGFELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING FOR RECOVERING ABUS
IRS990EZ/ProgramServiceRevenueAmt074915
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADEQUATE HOUSING WORKFORCE SKILLS AND ACCOUNTABILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080587
IRS990EZ/TotalProgramServiceExpensesAmt090130
IRS990EZ/TotalRevenueAmt074915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0462686
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt017576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017576
IRS990ScheduleA/TotalSupportAmt017576
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0HEIDI KEARNEY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTOPERATING SUPPLIES 15,215VEHICLE EXPENSE 193DUES 120LICENSES AND FEES 61OFFICE SUPPLIES 233TELEPHONE 717MEALS 416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARLOAN FROM DIRECTOR 10,000 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI KEARNEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07162019644
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SIMPLY HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0SIMP
ReturnHeader/Filer/EIN0203228085
ReturnHeader/Filer/USAddress/AddressLine1Txt07780 49TH ST N STE 208
ReturnHeader/Filer/USAddress/CityNm0ST PETERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033781
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DC6E588E3157EC3E17F14C8977CC74AC9C00D3A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02DC6E588E3157EC3E17F14C8977CC74AC9C00D3A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05906712019319fogz51r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.73.78.198
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm018:02:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593336559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INGALLS ASSOCIATES PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03495 5TH AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Petersburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033713
ReturnHeader/PreparerPersonGrp/PhoneNum07273270406
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chester Ingalls
ReturnHeader/ReturnTs02019-11-15T18:01:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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