Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Down$322,157
Down $13,019 (-3.9%) from 2017
Net Assets
Down$319,036
Down $14,186 (-4.3%) from 2017
Liabilities
Up$3,121
Up $1,167 (+60%) from 2017
Revenue
Up$93,306
Up $8,762 (+10%) from 2017
Expenses
Up$115,329
Up $21,455 (+23%) from 2017
Net Income
Down-$22,023
Down $12,693 (-136%) from 2017
To provide dental care to residents of the alvin community who could not afford basic and emergency dental services.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDING DENTAL CARE FOR THOSE IN NEED AND WHO CAN NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES. | - | $115,329 |
| PROVIDING DENTAL CARE FOR THOSE IN NEED AND WHO CAN NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DR DAVID BOYLES | Director | - | $0 | - | - |
| JODY BANKS | Director | - | $0 | - | - |
| DR KIM BUTLER | Director | - | $0 | - | - |
| JOE N SCHIBI | Director | - | $0 | - | - |
| DR GARY MAYFIELD | Director | - | $0 | - | - |
| VAL WALLECK | Director | - | $0 | - | - |
| CYNTHIA SAHFFNER | Director | - | $0 | - | - |
“Expenses insurance 2,629 dental supplies 12,654 supplies & materials 1,722 contract services 450 volunteer support 1,799 rent parking utilities 450 fundraising expenses 3,355 miscellaneous designated 252 operations-telecommunicat 510 postage & delvery 373 telephone 1,411 investment account fees 204 equipment rental 1,436 books subscriptions 774 business expenses 733 dentures 13,182 non-investment depreciation 1,538 total 43,472”
“2017 undeposited funds adjust 7,835”
“Building 60,000 60,000 less accumulated depreciation 15,385 16,923 donated storage building 3,000 3,000 donated equipment 36,000 36,000 undeposited funds 9,433 9,433 total 93,048 91,510”
“Accounts payable and accrued expenses 1,952 3,121”
“To provide dental care to residents of the alvin community who could not afford basic and emergency dental services.”
“Providing dental care for those in need and who can not afford basic and emergency dental services.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DIRECTOR |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | HOPE CLINIC INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7134437825 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 788 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 788 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALVIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 127128 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 115647 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 71447 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -22023 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 335176 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 322157 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93306 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1075 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 115000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 115000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 333224 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 319036 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 333224 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 319036 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6515 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DR DAVID BOYLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JODY BANKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR KIM BUTLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOE N SCHIBI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DR GARY MAYFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VAL WALLECK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CYNTHIA SAHFFNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 93048 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 91510 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 7835 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43472 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE DENTAL CARE TO RESIDENTS OF THE ALVIN COMMUNITY WHO COULD NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 20784 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDING DENTAL CARE FOR THOSE IN NEED AND WHO CAN NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDING DENTAL CARE FOR THOSE IN NEED AND WHO CAN NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115329 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65342 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1952 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3121 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 115329 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115329 |
| IRS990EZ/TotalRevenueAmt | 0 | 93306 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOPE-CLINIC.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 71447 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75103 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67933 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57532 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 330699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21859 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9441 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8574 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 8235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6296 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 54405 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 385104 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 93306 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 84544 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 67258 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 76168 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63828 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 385104 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 93306 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 84544 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67258 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 76168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 385104 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 2,629 DENTAL SUPPLIES 12,654 SUPPLIES & MATERIALS 1,722 CONTRACT SERVICES 450 VOLUNTEER SUPPORT 1,799 RENT PARKING UTILITIES 450 FUNDRAISING EXPENSES 3,355 MISCELLANEOUS DESIGNATED 252 OPERATIONS-TELECOMMUNICAT 510 POSTAGE & DELVERY 373 TELEPHONE 1,411 INVESTMENT ACCOUNT FEES 204 EQUIPMENT RENTAL 1,436 BOOKS SUBSCRIPTIONS 774 BUSINESS EXPENSES 733 DENTURES 13,182 NON-INVESTMENT DEPRECIATION 1,538 TOTAL 43,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2017 UNDEPOSITED FUNDS ADJUST 7,835 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDING 60,000 60,000 LESS ACCUMULATED DEPRECIATION 15,385 16,923 DONATED STORAGE BUILDING 3,000 3,000 DONATED EQUIPMENT 36,000 36,000 UNDEPOSITED FUNDS 9,433 9,433 TOTAL 93,048 91,510 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,952 3,121 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROVIDE DENTAL CARE TO RESIDENTS OF THE ALVIN COMMUNITY WHO COULD NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROVIDING DENTAL CARE FOR THOSE IN NEED AND WHO CAN NOT AFFORD BASIC AND EMERGENCY DENTAL SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY KINGSOLVER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2813313288 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE CLINIC INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 205200746 |
| ReturnHeader/Filer/PhoneNum | 0 | 7134437825 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O BOX 788 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALVIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 77512 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E098D37C81DCC429B29810E1DEE66A9307E2CFAB |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 6942DBE293EE23EAAFB65441E4C497608E5EF7E2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 22:48:25 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 461269926 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KIBBE & POOLE PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1480 E HIGHWAY 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALVIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 775112572 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2813317457 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANGIE POOLE CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2019-09-03T22:48:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.