Civic Intelligence

Hope Clinic Inc

990EZ • Fiscal year 2019 • EIN 20-5200746

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

52%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$317,995

Down $4,162 (-1.3%) from 2018

Net Assets

Down

$316,055

Down $2,981 (-0.9%) from 2018

Liabilities

Down

$1,940

Down $1,181 (-38%) from 2018

Revenue

Up

$142,160

Up $48,854 (+52%) from 2018

Expenses

Up

$137,700

Up $22,371 (+19%) from 2018

Net Income

Up

$4,460

Up $26,483 (+120%) from 2018

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

2019

Assets$317,995
Liabilities$1,940
Net Assets$316,055

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

2019

Revenue$142,160
Expenses$137,700
Net Income$4,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 25, 2020
Return Version
2019v5.0
Gross Receipts
$142,160
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.-$137,700
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
2020-02-25
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 2,883 dental supplies 20,868 supplies & materials 2,238 contract services 250 volunteer support 717 fundraising expenses 2,184 miscellaneous designated 224 operations-telecommunicat 811 postage & delvery 639 telephone 1,588 investment account fees 205 equipment rental 433 dentures 28,074 non-investment depreciation 1,539 total 62,653

Form 990-ez, Part I, Line 20

Prior year undeposited funds adjustment -7,441

Form 990-ez, Part II, Line 24

Building 60,000 60,000 less accumulated depreciation 16,923 18,462 donated storage building 3,000 3,000 donated equipment 36,000 36,000 undeposited funds 9,433 8,440 total 91,510 88,978

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,121 1,940

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 Appendix177 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/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO BOX 788
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALVIN
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/BOYAmt091510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt088978
IRS990EZ/OtherChangesInNetAssetsAmt0-7441
IRS990EZ/OtherExpensesTotalAmt062653
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/ProgramServiceRevenueAmt036705
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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 2,883 DENTAL SUPPLIES 20,868 SUPPLIES & MATERIALS 2,238 CONTRACT SERVICES 250 VOLUNTEER SUPPORT 717 FUNDRAISING EXPENSES 2,184 MISCELLANEOUS DESIGNATED 224 OPERATIONS-TELECOMMUNICAT 811 POSTAGE & DELVERY 639 TELEPHONE 1,588 INVESTMENT ACCOUNT FEES 205 EQUIPMENT RENTAL 433 DENTURES 28,074 NON-INVESTMENT DEPRECIATION 1,539 TOTAL 62,653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR UNDEPOSITED FUNDS ADJUSTMENT -7,441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUILDING 60,000 60,000 LESS ACCUMULATED DEPRECIATION 16,923 18,462 DONATED STORAGE BUILDING 3,000 3,000 DONATED EQUIPMENT 36,000 36,000 UNDEPOSITED FUNDS 9,433 8,440 TOTAL 91,510 88,978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,121 1,940
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY KINGSOLVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02813313288
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-25
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.7.6
ReturnHeader/FilingSecurityInformation/IPDt02020-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:12:22
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/PreparationDt02020-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGIE POOLE CPA CGMA
ReturnHeader/ReturnTs02020-02-25T16:12:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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