Civic Intelligence

Hope Clinic Inc

990EZ • Fiscal year 2018 • EIN 20-5200746

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 26, 2019

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

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

2018

Assets$322,157
Liabilities$3,121
Net Assets$319,036

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

2018

Revenue$93,306
Expenses$115,329
Net Income-$22,023
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$93,306
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.-$115,329
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
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
2813313288
Signed
2019-08-26
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

2017 undeposited funds adjust 7,835

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,952 3,121

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 Appendix175 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07134437825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 788
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALVIN
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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/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/BOYAmt093048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt091510
IRS990EZ/OtherChangesInNetAssetsAmt07835
IRS990EZ/OtherExpensesTotalAmt043472
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/ProgramServiceRevenueAmt020784
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPE-CLINIC.ORG
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058684
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 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/ExplanationTxt12017 UNDEPOSITED FUNDS ADJUST 7,835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 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/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,952 3,121
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY KINGSOLVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813313288
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E098D37C81DCC429B29810E1DEE66A9307E2CFAB
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-09-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:48:25
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/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE POOLE CPA CGMA
ReturnHeader/ReturnTs02019-09-03T22:48:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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