Civic Intelligence

Hope Clinic Inc

990EZ • Fiscal year 2012 • EIN 20-5200746

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 12, 2013

Organization ProfileWWW.HOPE-CLINIC.ORG
P O Box 78877512
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$294,866

Flat from 2012

Net Assets

$294,866

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$68,711

Flat from 2012

Expenses

Flat

$65,154

Flat from 2012

Net Income

Flat

$3,557

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $291,309Liabilities 2011: $02011Assets 2012: $294,866Net Assets 2012: $294,8662012Assets 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

2012

Assets$294,866
Liabilities-
Net Assets$294,866
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2012

Revenue$68,711
Expenses$65,154
Net Income$3,557
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-5200746
Raw XML Appendix168 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/Compensation/PersonName0DR DAVID BOYLES
CompensationExplanation/Compensation/PersonName1JODY BANKS
CompensationExplanation/Compensation/PersonName2DR KIM BUTLER
CompensationExplanation/Compensation/PersonName3JOE N SCHIBI
CompensationExplanation/Compensation/PersonName4DR GARY MAYFIELD
CompensationExplanation/Compensation/PersonName5VAL WALLECK
CompensationExplanation/Compensation/PersonName6CYNTHIA SAHFFNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY083463
IRS990EZ/CashSavingsAndInvestments/EOY088558
IRS990EZ/ContributionsGiftsGrantsEtc063030
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03557
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts068711
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0115000
IRS990EZ/LandAndBuildings/EOY0115000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0291309
IRS990EZ/NetAssetsOrFundBalancesBOY0291309
IRS990EZ/NetAssetsOrFundBalances/EOY0294866
IRS990EZ/NetAssetsOrFundBalancesEOY0294866
IRS990EZ/OccupancyRentUtilitiesAndMaint09499
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation131200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR DAVID BOYLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JODY BANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR KIM BUTLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOE N SCHIBI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DR GARY MAYFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5VAL WALLECK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CYNTHIA SAHFFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY092846
IRS990EZ/OtherAssetsTotal/EOY091308
IRS990EZ/OtherExpensesTotal021717
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE DENTAL CARE TO RESIDENTS OF THE ALVIN COMMUNITY WHO COULD NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES.
IRS990EZ/PrintingPublicationsPostage0351
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING DENTAL CARE FOR THOSE IN NEED AND WHO CAN NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065154
IRS990EZ/ProgramServiceRevenue05681
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits033587
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 788
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 788
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALVIN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode077512
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EXECUTIVE DIRECTOR
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20HOPE CLINIC INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02816103318
IRS990EZ/TotalAssets/BOY0291309
IRS990EZ/TotalAssets/EOY0294866
IRS990EZ/TotalExpenses065154
IRS990EZ/TotalProgramServiceExpenses065154
IRS990EZ/TotalRevenue068711
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.HOPE-CLINIC.ORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear063030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year054128
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years084803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0174313
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years022087
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0398361
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear05681
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08479
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years010278
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years08293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years04638
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total037369
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090435730
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear068711
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year062607
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years095081
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0182606
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years026725
IRS990ScheduleA/Total509/Total0435730
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear068711
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year062607
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years095081
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0182606
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years026725
IRS990ScheduleA/TotalSupportTotal/Total0435730
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 798 INSURANCE 3,333 DENTAL SUPPLIES 12,790 SUPPLIES & MATERIALS 743 CONVENTION EXPENSE 87 LICENSES 381 MEMBERSHIP DUES 27 FUNDRAISING EXPENSES 433 MISCELLANEOUS DESIGNATED 746 TRAINING & EDUCATION 45 OPERATING SUPPLIES 764 VOLUNTEER SUPPORT 32 NON-INVESTMENT DEPRECIATION 1,538 TOTAL 21,717
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDING 60,000 60,000 LESS ACCUMULATED DEPRECIATION 6,154 7,692 DONATED STORAGE BUILDING 3,000 3,000 DONATED EQUIPMENT 36,000 36,000 TOTAL 92,846 91,308
IRS990ScheduleO/GeneralExplanation/Explanation2TO PROVIDE DENTAL CARE TO RESIDENTS OF THE ALVIN COMMUNITY WHO COULD NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDING DENTAL CARE FOR THOSE IN NEED AND WHO CAN NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205200746
ReturnHeader/Filer/Name/BusinessNameLine10HOPE CLINIC INC
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone02816103318
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 788
ReturnHeader/Filer/USAddress/City0ALVIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077512
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-12
ReturnHeader/Officer/Name0JODY BANKS
ReturnHeader/Officer/Phone02816103318
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KIBBE & POOLE PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101520 E HWY 6
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALVIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077511
ReturnHeader/Preparer/Name0RUSSELL E KIBBE CPA
ReturnHeader/Preparer/Phone02813317457
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T13:19:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$294,866
Liabilities
-
Net assets
$294,866
Revenue
$68,711
Expenses
$65,154
Net income
$3,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.69$2.69$0.61$1.06$0.45
2019Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$1.42$1.38$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.22$0.03$3.19$0.93$1.15$0.22
2017Detailed filing. Detailed filing data is available for this year.$3.35$0.02$3.33$0.85$0.94$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.46$0.03$3.43$0.67$0.47$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.23$3.23$0.76$0.60$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.07$3.07$0.64$0.46$0.18
2013Detailed filing. Detailed filing data is available for this year.$2.89$2.89$0.52$0.52$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$2.95$0.69$0.65$0.04
2012Summary only. Only limited summary data is available for this year.$2.95$0.00$0.69$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$2.91$0.00$0.63$0.56$0.07