Civic Intelligence

Hope Clinic Inc

EIN 20-5200746 • 501(c)3 • Alvin, TX

Profile

To provide dental care to residents of the alvin community who could not afford basic and emergency dental services.

P O Box 788Alvin, TX 77512

www.hope-clinic.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

11th percentile

-74%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

34th percentile

-15%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$269,005

Down $48,990 (-15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$269,005

Down $47,050 (-15%) from 2019

Revenue

Down

$60,700

Down $81,460 (-57%) from 2019

Expenses

Down

$105,632

Down $32,068 (-23%) from 2019

Net Income

Down

-$44,932

Down $49,392 (-1107%) from 2019

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $291,309Liabilities 2011: $02011Assets 2012: $294,866Liabilities 2012: $02012Assets 2013: $289,288Net Assets 2013: $289,2882013Assets 2014: $306,796Net Assets 2014: $306,7962014Assets 2015: $322,853Net Assets 2015: $322,8532015Assets 2016: $345,583Liabilities 2016: $2,931Net Assets 2016: $342,6522016Assets 2017: $335,176Liabilities 2017: $1,954Net Assets 2017: $333,2222017Assets 2018: $322,157Liabilities 2018: $3,121Net Assets 2018: $319,0362018Assets 2019: $317,995Liabilities 2019: $1,940Net Assets 2019: $316,0552019Assets 2020: $269,005Net Assets 2020: $269,0052020

Highlighted filing

2020

Assets$269,005
Liabilities-
Net Assets$269,005

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $62,607Expenses 2011: $55,556Net Income 2011: $7,0512011Revenue 2012: $68,711Expenses 2012: $65,154Net Income 2012: $3,5572012Revenue 2013: $52,241Expenses 2013: $52,419Net Income 2013: -$1782013Revenue 2014: $63,960Expenses 2014: $46,452Net Income 2014: $17,5082014Revenue 2015: $76,168Expenses 2015: $60,282Net Income 2015: $15,8862015Revenue 2016: $67,258Expenses 2016: $47,459Net Income 2016: $19,7992016Revenue 2017: $84,544Expenses 2017: $93,874Net Income 2017: -$9,3302017Revenue 2018: $93,306Expenses 2018: $115,329Net Income 2018: -$22,0232018Revenue 2019: $142,160Expenses 2019: $137,700Net Income 2019: $4,4602019Revenue 2020: $60,700Expenses 2020: $105,632Net Income 2020: -$44,9322020

Highlighted filing

2020

Revenue$60,700
Expenses$105,632
Net Income-$44,932

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 29, 2021
Return Version
2020v4.0
Gross Receipts
$108,243
Mission and Program Overview

Mission

To provide dental care to residents of the alvin community who could not afford basic and emergency dental services.

Program Services

DescriptionGrantsExpenses
PROVIDING DENTAL CARE FOR THOSE IN NEED AND WHO CAN NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES.-$105,632
PROVIDING DENTAL CARE FOR THOSE IN NEED AND WHO CAN NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BOYLESDirector-$0--
JODY BANKSDirector-$0--
KIM BUTLERDirector-$0--
JOE SCHIBIDirector-$0--
GARY MAYFIELDDirector-$0--
VAL WALLECKDirector-$0--
CYNTHIA SAHFFNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope Clinic Inc
EIN
20-5200746
Phone
7134437825
Address
P O BOX 788, ALVIN, TX 77512

Signing Officer

Name
Amy Kingsolver
Title
Director
Phone
2813313288
Signed
2021-10-29
Discuss with paid preparer
Yes

Preparer

Firm
Kibbe & Poole Pc
Address
1480 E HIGHWAY 6, ALVIN, TX 77511-2572
Preparer
Russell E Kibbe CPA Cgma
Phone
2813317457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses dental supplies 8,913 supplies & materials 902 contract services 150 volunteer support 866 fundraising expenses 204 miscellaneous designated 288 operations-telecommunicat 1,246 postage & delvery 345 telephone 1,684 business registration 381 dentures 18,144 non-investment depreciation 1,538 total 34,661

Form 990-ez, Part I, Line 20

Reconciling adjustment 183 prior year undeposited funds adjustment -2,300

Form 990-ez, Part II, Line 24

Building 60,000 60,000 less accumulated depreciation 18,462 20,000 donated storage building 3,000 3,000 donated equipment 36,000 36,000 undeposited funds 8,440 2,300 total 88,978 81,300

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,941 0

Form 990-ez, Part III

To provide dental care to residents of the alvin community who could not afford basic and emergency dental services.

Form 990-ez, Part III, Line 31

Providing dental care for those in need and who can not afford basic and emergency dental services.

Raw XML Appendix179 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID BOYLES
CompensationExplanation/CompensationExplanationGrp/PersonNm1JODY BANKS
CompensationExplanation/CompensationExplanationGrp/PersonNm2KIM BUTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOE SCHIBI
CompensationExplanation/CompensationExplanationGrp/PersonNm4GARY MAYFIELD
CompensationExplanation/CompensationExplanationGrp/PersonNm5VAL WALLECK
CompensationExplanation/CompensationExplanationGrp/PersonNm6CYNTHIA SAHFFNER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIRECTOR
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0HOPE CLINIC INC
IRS990EZ/BooksInCareOfDetail/PhoneNum07134437825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 788
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALVIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114017
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt072705
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034535
IRS990EZ/CostOrOtherBasisExpenseSaleAmt047543
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44932
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0317995
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0269005
IRS990EZ/GainOrLossFromSaleOfAssetsAmt05087
IRS990EZ/GrossReceiptsAmt0108243
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02033
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0115000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0316054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0269005
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0316054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0269005
IRS990EZ/OccupancyRentUtltsAndMaintAmt05602
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BOYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE SCHIBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VAL WALLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA SAHFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088978
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081300
IRS990EZ/OtherChangesInNetAssetsAmt0-2117
IRS990EZ/OtherExpensesTotalAmt034661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DENTAL CARE TO RESIDENTS OF THE ALVIN COMMUNITY WHO COULD NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES.
IRS990EZ/ProgramServiceRevenueAmt019045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING DENTAL CARE FOR THOSE IN NEED AND WHO CAN NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING DENTAL CARE FOR THOSE IN NEED AND WHO CAN NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0105632
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt065369
IRS990EZ/SaleOfAssetsGrossAmt052630
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105632
IRS990EZ/TotalProgramServiceExpensesAmt0105632
IRS990EZ/TotalRevenueAmt060700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPE-CLINIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034535
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0104016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt071447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt075103
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt058684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt021859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt098513
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0442298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055613
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt067258
IRS990ScheduleA/Total509Grp/TotalAmt0442298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0141577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt067258
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0442298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES DENTAL SUPPLIES 8,913 SUPPLIES & MATERIALS 902 CONTRACT SERVICES 150 VOLUNTEER SUPPORT 866 FUNDRAISING EXPENSES 204 MISCELLANEOUS DESIGNATED 288 OPERATIONS-TELECOMMUNICAT 1,246 POSTAGE & DELVERY 345 TELEPHONE 1,684 BUSINESS REGISTRATION 381 DENTURES 18,144 NON-INVESTMENT DEPRECIATION 1,538 TOTAL 34,661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RECONCILING ADJUSTMENT 183 PRIOR YEAR UNDEPOSITED FUNDS ADJUSTMENT -2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 60,000 60,000 LESS ACCUMULATED DEPRECIATION 18,462 20,000 DONATED STORAGE BUILDING 3,000 3,000 DONATED EQUIPMENT 36,000 36,000 UNDEPOSITED FUNDS 8,440 2,300 TOTAL 88,978 81,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,941 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE DENTAL CARE TO RESIDENTS OF THE ALVIN COMMUNITY WHO COULD NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROVIDING DENTAL CARE FOR THOSE IN NEED AND WHO CAN NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY KINGSOLVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813313288
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0205200746
ReturnHeader/Filer/PhoneNum07134437825
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 788
ReturnHeader/Filer/USAddress/CityNm0ALVIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461269926
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIBBE & POOLE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01480 E HIGHWAY 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALVIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0775112572
ReturnHeader/PreparerPersonGrp/PhoneNum02813317457
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL E KIBBE CPA CGMA
ReturnHeader/ReturnTs02021-11-02T10:48:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINGSOLVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.