Civic Intelligence

Hope Landing Inc

EIN 20-3361493 • 501(c)3 • El Dorado, AR

Profile

To provide the best possible care in the form of therapy to children with special needs and their families in south arkansas to help the childen achieve their god-given potential

214 Hope LandingEl Dorado, AR 71730
Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

62nd percentile

$90,008

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-3.8%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,121,727

Up $358,720 (+13%) from 2023

Liabilities

Down

$51,599

Down $9,847 (-16%) from 2023

Net Assets

Up

$3,070,128

Up $368,567 (+14%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

Down

$1,831,778

Down $72,313 (-3.8%) from 2023

Expenses

Down

$1,814,570

Down $95,860 (-5.0%) from 2023

Net Income

Up

$17,208

Up $23,547 (+371%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,180,067Liabilities 2011: $60,081Net Assets 2011: $1,119,9862011Assets 2012: $1,115,515Liabilities 2012: $110,016Net Assets 2012: $1,005,4992012Assets 2013: $1,119,647Liabilities 2013: $90,772Net Assets 2013: $1,028,8752013Assets 2014: $1,111,447Liabilities 2014: $100,621Net Assets 2014: $1,010,8262014Assets 2015: $1,206,270Liabilities 2015: $109,705Net Assets 2015: $1,096,5652015Assets 2016: $1,215,687Liabilities 2016: $94,839Net Assets 2016: $1,120,8482016Assets 2017: $1,137,310Liabilities 2017: $82,778Net Assets 2017: $1,054,5322017Assets 2018: $1,171,203Liabilities 2018: $258,350Net Assets 2018: $912,8532018Assets 2019: $2,292,247Liabilities 2019: $36,302Net Assets 2019: $2,255,9452019Assets 2020: $2,285,823Liabilities 2020: $300,535Net Assets 2020: $1,985,2882020Assets 2021: $2,857,554Liabilities 2021: $32,887Net Assets 2021: $2,824,6672021Assets 2022: $2,654,653Liabilities 2022: $48,649Net Assets 2022: $2,606,0042022Assets 2023: $2,763,007Liabilities 2023: $61,446Net Assets 2023: $2,701,5612023Assets 2024: $3,121,727Liabilities 2024: $51,599Net Assets 2024: $3,070,1282024

Highlighted filing

2024

Assets$3,121,727
Liabilities$51,599
Net Assets$3,070,128
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $917,947Expenses 2011: $798,422Net Income 2011: $119,5252011Revenue 2012: $921,350Expenses 2012: $1,035,837Net Income 2012: -$114,4872012Revenue 2013: $1,150,934Expenses 2013: $1,127,558Net Income 2013: $23,3762013Revenue 2014: $1,238,929Expenses 2014: $1,256,978Net Income 2014: -$18,0492014Revenue 2015: $1,487,668Expenses 2015: $1,401,362Net Income 2015: $86,3062015Revenue 2016: $1,592,221Expenses 2016: $1,567,938Net Income 2016: $24,2832016Revenue 2017: $1,584,591Expenses 2017: $1,650,907Net Income 2017: -$66,3162017Revenue 2018: $1,760,827Expenses 2018: $1,902,506Net Income 2018: -$141,6792018Revenue 2019: $3,052,101Expenses 2019: $1,690,106Net Income 2019: $1,361,9952019Revenue 2020: $1,415,047Expenses 2020: $1,721,381Net Income 2020: -$306,3342020Revenue 2021: $2,322,009Expenses 2021: $1,837,229Net Income 2021: $484,7802021Revenue 2022: $1,804,660Expenses 2022: $1,899,554Net Income 2022: -$94,8942022Revenue 2023: $1,904,091Expenses 2023: $1,910,430Net Income 2023: -$6,3392023Revenue 2024: $1,831,778Expenses 2024: $1,814,570Net Income 2024: $17,2082024

Highlighted filing

2024

Revenue$1,831,778
Expenses$1,814,570
Net Income$17,208
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,121,727
Liabilities
$51,599
Net assets
$3,070,128
Revenue
$1,831,778
Expenses
$1,814,570
Net income
$17,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.05$3.07$1.83$1.81$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.06$2.70$1.90$1.91$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$0.05$2.61$1.80$1.90$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.03$2.82$2.32$1.84$0.48
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.30$1.99$1.42$1.72$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.04$2.26$3.05$1.69$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.26$0.91$1.76$1.90$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.08$1.05$1.58$1.65$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.09$1.12$1.59$1.57$0.02
2015Summary only. Only limited summary data is available for this year.$1.21$0.11$1.10$1.49$1.40$0.09
2014Summary only. Only limited summary data is available for this year.$1.11$0.10$1.01$1.24$1.26$0.02
2013Summary only. Only limited summary data is available for this year.$1.12$0.09$1.03$1.15$1.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.12$0.11$1.01$0.92$1.04$0.11
2011Summary only. Only limited summary data is available for this year.$1.18$0.06$1.12$0.92$0.80$0.12
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$2,376,538
Mission and Program Overview

Mission

To provide the best possible care in the form of therapy to children with special needs and their families in south arkansas to help the childen achieve their god-given potential

To bring hope and purpose to children with special needs by helping them achieve their god-given potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,189,007$1,563,395▲ $374,388
Land, Buildings, and Equipment, Net$944,147$923,474▼ $20,673
Cash and Non-Interest-Bearing Accounts$11,356$208,337▲ $196,981
Pledges and Grants Receivable$95,322$99,000▲ $3,678
Accounts Receivable$45,991$63,348▲ $17,357
Total Assets$2,285,823$2,857,554▲ $571,731
Liabilities
Other Liabilities$278,000$0▼ $278,000
Accounts Payable and Accrued Expenses$22,535$32,887▲ $10,352
Total Liabilities$300,535$32,887▼ $267,648
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,985,288$2,824,667▲ $839,379
Total Net Assets Fund Balance$1,985,288$2,824,667▲ $839,379
Total Liabilities and Net Assets / Fund Balance$2,285,823$2,857,554▲ $571,731

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$430,485$422,100$852,585
Equipment$172,697$178,900$351,597
Land$218,000-$218,000
Other Land Buildings$102,292$7,009$109,301
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi LoweryCEO / PresidentFT-$78,741$78,741
Clint KnightonCFO / Vice PresidentFT$53,187-$53,187

Board Members and Trustees

NameTitle
Wade PhillipsChairman
Judi KjeldgaardVice-chair
Byrom WalkerDirector
Debbie StinsonDirector
Joan TribbleDirector
Marcia FordDirector
Mitch ColvinDirector
Rachel PickettDirector
Stephen CoffeeDirector
Trey ClarkDirector
Jenny WilliamsSecretary
Pete ParksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,101,330
Program Service Revenue
$1,084,804
Investment Income
$-18,835
Other Revenue
$154,710
All Other Contributions
$341,984
Change in Net Assets
$484,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,044,009
Revenue Not Reported on Financial Statements
$278,000
Revenue Not Reported on Form 990
$409,128
Other Revenue Adjustments
$278,000
Total Revenue per Audited Statements
$2,453,137
Total Revenue per Form 990
$2,322,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,510,967
Other Expenses$326,262
Total Fundraising Expense$51,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,096,215$71,172$12,730$1,180,117
Current Officers, Directors, Trustees, and Key Employees$32,982$65,964$32,982$131,928
Fees for Services Other$118,578--$118,578
Other Employee Benefits$99,852$2,029$676$102,557
Payroll Taxes$82,377$10,491$3,497$96,365
Depreciation Depletion$60,278$11,807-$72,085
Insurance$22,140$4,151$1,384$27,675
Occupancy$19,592$4,221$677$24,490
Office Expenses$1,850$19,188-$21,038
Information Technology$13,916--$13,916
Fees for Services Accounting-$6,000-$6,000
Travel$3,548$1,439-$4,987
Other Expenses$1,339--$1,339
Advertising$1,048--$1,048
Total Functional Expenses$1,588,821$196,462$51,946$1,837,229

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,891,758
Expenses per Audited Statements$1,837,229
Total Expenses per Form 990$1,837,229
Expenses Not Reported on Form 990$54,529
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,012
Fundraising Direct Expenses$15,752
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes of Hope Virtual Luncheon$111,311$111,311-$111,311
Christmas on the Ranch Steak$31,434$31,434$13,742$17,692
Total Events$164,012$164,012$15,752$148,260
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer reviews form 990 with the finance committee and provides a copy to all board members prior to filing”

Form 990, Part VI, Section B, Line 12C

“Board members are reminded of the conflict of interest policy at board meetings in addition to an annual disclosure document signed by all board members”

Form 990, Part VI, Section B, Line 15A

“The personnel committee reviews comparable salary data and submits recommendations to the finance committee for budgeting purposes. Hope landings salary structure for top managment employees is significantly less than national averages.”

Form 990, Part VI, Section C, Line 19

“Financial statements are published on hope landing's website. All other documents are available upon request at hope landing.”

Filing and Contact Details

Filer

Filer Name
Hope Landing Inc
EIN
20-3361493
Phone
8708620500
Address
214 HOPE LANDING, EL DORADO, AR 71730

Signing Officer

Name
Kristi Lowery
Title
CEO
Phone
8708620500
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Lowery
Formed
2005
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
Employees
25
Volunteers
50

Preparer

Firm
Parks & Company Plc
Address
441 N WASHINGTON, EL DORADO, AR 71730
Preparer
G Pete Parks
Phone
8708623401
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against tax return revenue 15,752. Loss on demolition of building netted against tax return revenue 38,777.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Ppp loan forgiveness reported in prior fiscal yr for audit 278,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses netted against fundraising revenue on tax return 15,752. Loss on demolition of building netted against tax return revenue 38,777.”

Raw XML AppendixShowing 400 of 528 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
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IRS990/AccountsReceivableGrp/EOYAmt063348
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IRS990/ActivityOrMissionDesc0TO BRING HOPE AND PURPOSE TO CHILDREN WITH SPECIAL NEEDS BY HELPING THEM ACHIEVE THEIR GOD-GIVEN POTENTIAL
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IRS990/Desc0THE PROVISION OF QUALITY CARE TO CHILDREN AND FAMILIES IN ALL FOUR AREAS OF DEVELOPMENT (PHYSICAL, MENTAL, EMOTIONAL AND SPIRITUAL) UTILIZING PROFESSIONAL ASSESSMENT AND INNOVATIVE TREATMENT AND SUPPORT TO ACHIEVE FUNCTIONAL OUTCOMES. THE GOAL OF THE CARE IS TO PROMOTE HOPE AND PURPOSE FOR DEVELOMENTALLY CHALLENGED CHILDREN.
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