Civic Intelligence

Hope Community Development Agency

990 • Fiscal year 2012 • EIN 20-4105073

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 23, 2013

Organization ProfileWWW.HOPECDA.ORG
425 Division Street39530-2483
Siviq Scores

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

Liabilities / Assets

71st percentile

0.38x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

89th percentile

34%

Faster asset growth than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,325,716

Up $584,643 (+34%) from 2011

Net Assets

Up

$1,453,497

Up $430,885 (+42%) from 2011

Liabilities

Up

$872,219

Up $153,758 (+21%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$3,688,516

Down $72,557 (-1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,841,377Liabilities 2010: $720,515Net Assets 2010: $1,120,8622010Assets 2011: $1,741,073Liabilities 2011: $718,461Net Assets 2011: $1,022,6122011Assets 2012: $2,325,716Liabilities 2012: $872,219Net Assets 2012: $1,453,4972012Assets 2013: $2,608,660Liabilities 2013: $921,653Net Assets 2013: $1,687,0072013Assets 2014: $1,312,305Liabilities 2014: $685,695Net Assets 2014: $626,6102014Assets 2015: $873,493Liabilities 2015: $634,675Net Assets 2015: $238,8182015Assets 2016: $830,032Liabilities 2016: $634,017Net Assets 2016: $196,0152016Assets 2017: $681,660Liabilities 2017: $286,543Net Assets 2017: $395,1172017Assets 2018: $587,539Liabilities 2018: $283,283Net Assets 2018: $304,2562018Assets 2019: $567,859Liabilities 2019: $274,773Net Assets 2019: $293,0862019

Highlighted filing

2012

Assets$2,325,716
Liabilities$872,219
Net Assets$1,453,497
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MRevenue 2010: $3,032,310Expenses 2010: $2,850,137Net Income 2010: $182,1732010Expenses 2011: $3,761,0732011Expenses 2012: $3,688,5162012Revenue 2013: $2,302,583Expenses 2013: $2,069,073Net Income 2013: $233,5102013Revenue 2014: $501,046Expenses 2014: $1,632,138Net Income 2014: -$1,131,0922014Revenue 2015: $240,945Expenses 2015: $693,613Net Income 2015: -$452,6682015Revenue 2016: $27,269Expenses 2016: $70,072Net Income 2016: -$42,8032016Revenue 2017: $531,749Expenses 2017: $332,647Net Income 2017: $199,1022017Revenue 2018: $35,719Expenses 2018: $126,580Net Income 2018: -$90,8612018Revenue 2019: $45,163Expenses 2019: $56,333Net Income 2019: -$11,1702019

Highlighted filing

2012

Revenue-
Expenses$3,688,516
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 23, 2013
Return Version
2012v2.1
Gross Receipts
$4,119,401
Mission and Program Overview

Mission

To support the individuals, families, small businesses, and neighborhoods of east biloxi, mississippi as they rebuild their community in the wake of hurricane katrina.

Filing and Contact Details

Filer

EIN
20-4105073
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IRS990ScheduleD/TotalOfBookValueLandBuildings0223321
IRS990ScheduleD/TotalRevenuePerForm99004119401
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03718516
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04149401
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BYLAWS WERE AMENDED TO STATE THAT A QUORUM SHALL CONSIST OF 40% + 1 OF THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE RESULTS OF THE AUDIT ARE SHARED WITH THE BOARD OF DIRECTORS AND A COPY OF THE 990 IS PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S COMPENSATION IS GOVERNED BY THE BOARD OF DIRECTORS AND IN ACCORDANCE WITH LIKE POSITIONS OF ITS KIND LOCALLY. SALARIES FOR KEY EMPLOYEES ARE DETERMINED BY THE EXECUTIVE DIRECTOR AND IN ACCORDANCE WITH LIKE POSITIONS OF THEIR KINDS LOCALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THOUGH AVAILABLE, NO FORMAL POLICY OF DISSEMINATION IS IN PLACE, ALL DOCUMENTS OF THIS TYPE ARE AVAILABLE TO THE GENERAL PUBLIC UPON DEMAND.
IRS990ScheduleO/GeneralExplanation/Explanation4SUBCONTRACT LABOR : PROGRAM SERVICE EXPENSES 45,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,461. DESIGN & ENGINEERING : PROGRAM SERVICE EXPENSES 21,408. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,408. PAYROLL ADJUSTMENT SERVICE FEE : PROGRAM SERVICE EXPENSES 3,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,174. VOLUNTEER STIPENDS : PROGRAM SERVICE EXPENSES 1,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,265. GRANTWRITING/FUND CONSULTING : PROGRAM SERVICE EXPENSES 1,280. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,280. MDA 1- GROSS UP EXPENSES : PROGRAM SERVICE EXPENSES 716,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 716,935. MDA 2- GROSS UP EXPENSES : PROGRAM SERVICE EXPENSES 850,932. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850,932. CONSTRUCTION MATERIALS: PROGRAM SERVICE EXPENSES 43,485. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,485. SURVEYS & ENVIRONMENTALS: PROGRAM SERVICE EXPENSES 8,340. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,340.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,325,716
Liabilities
$872,219
Net assets
$1,453,497
Revenue
-
Expenses
$3,688,516
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.27$0.29$0.05$0.06$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.28$0.30$0.04$0.13$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.29$0.40$0.53$0.33$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.63$0.20$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.63$0.24$0.24$0.69$0.45
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.69$0.63$0.50$1.63$1.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.92$1.69$2.30$2.07$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.87$1.45$3.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.72$1.02$3.76
2010Summary only. Only limited summary data is available for this year.$1.84$0.72$1.12$3.03$2.85$0.18