Civic Intelligence

Hope Clinic Inc

990EZ • Fiscal year 2014 • EIN 20-5200746

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 12, 2015

P O Box 788Alvin, TX 77512

(713) 443-7825

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$18,672

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 29.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

57th percentile

6.1%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$306,796

Up $17,508 (+6.1%) from 2013

Net Assets

Up

$306,796

Up $17,508 (+6.1%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$63,960

Up $11,719 (+22%) from 2013

Expenses

Down

$46,452

Down $5,967 (-11%) from 2013

Net Income

Up

$17,508

Up $17,686 (+9936%) from 2013

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: $294,866Liabilities 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

2014

Assets$306,796
Liabilities-
Net Assets$306,796

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 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

2014

Revenue$63,960
Expenses$46,452
Net Income$17,508
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 12, 2015
Return Version
2014v5.0
Gross Receipts
$63,960
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.-$46,452
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
AMY KINGSOLVERDirector-$18,672-$18,672
DR DAVID BOYLESDirector-$0--
JODY BANKSDirector-$0--
DR KIM BUTLERDirector-$0--
JOE N SCHIBIDirector-$0--
DR 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
7134437825
Signed
2015-06-12
Discuss with paid preparer
Yes

Preparer

Firm
Kibbe & Poole Pc
Address
1520 E HWY 6, ALVIN, TX 77511
Preparer
Russell E Kibbe CPA
Phone
2813317457
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 21 travel 464 insurance 1,958 dental supplies 6,904 supplies & materials 1,253 convention expense 111 volunteer support 1,020 membership dues 150 fundraising expenses 1,396 miscellaneous designated 76 operating supplies 34 postage & delvery 453 telephone 2,729 other costs 381 equipment rental 1,023 designated dentures -3,963 non-investment depreciation 1,538 total 15,548

Form 990-ez, Part I, Line 20

Adjustment prior yr. Undeposited funds 0

Form 990-ez, Part II, Line 24

Building 60,000 60,000 less accumulated depreciation 9,231 10,769 donated storage building 3,000 3,000 donated equipment 36,000 36,000 total 89,769 88,231

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 Appendix171 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt718672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR DAVID BOYLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JODY BANKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR KIM BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE N SCHIBI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR GARY MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5VAL WALLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA SAHFFNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7AMY KINGSOLVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt089769
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088231
IRS990EZ/OtherExpensesTotalAmt015548
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 21 TRAVEL 464 INSURANCE 1,958 DENTAL SUPPLIES 6,904 SUPPLIES & MATERIALS 1,253 CONVENTION EXPENSE 111 VOLUNTEER SUPPORT 1,020 MEMBERSHIP DUES 150 FUNDRAISING EXPENSES 1,396 MISCELLANEOUS DESIGNATED 76 OPERATING SUPPLIES 34 POSTAGE & DELVERY 453 TELEPHONE 2,729 OTHER COSTS 381 EQUIPMENT RENTAL 1,023 DESIGNATED DENTURES -3,963 NON-INVESTMENT DEPRECIATION 1,538 TOTAL 15,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADJUSTMENT PRIOR YR. UNDEPOSITED FUNDS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 60,000 60,000 LESS ACCUMULATED DEPRECIATION 9,231 10,769 DONATED STORAGE BUILDING 3,000 3,000 DONATED EQUIPMENT 36,000 36,000 TOTAL 89,769 88,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE DENTAL CARE TO RESIDENTS OF THE ALVIN COMMUNITY WHO COULD NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING 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 III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY KINGSOLVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07134437825
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-12
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/AddressLine1Txt01520 E HWY 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALVIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077511
ReturnHeader/PreparerPersonGrp/PhoneNum02813317457
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL E KIBBE CPA
ReturnHeader/ReturnTs02015-06-20T12:26:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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