Civic Intelligence

Hope Extreme Inc.

990 • Fiscal year 2020 • EIN 20-5871523

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 25, 2021

Organization ProfileHOPEEXTREME.ORG
P O Box 936Bourg, LA 70343-0936

(985) 873-3145

Siviq Scores

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

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

65th percentile

$47,750

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-9.8%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$873,532

Up $26,599 (+3.1%) from 2019

Net Assets

Up

$548,105

Up $49,614 (+10.0%) from 2019

Liabilities

Down

$325,427

Down $23,015 (-6.6%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin73rd percentile

Revenue

Down

$222,508

Down $24,135 (-9.8%) from 2019

Expenses

Down

$172,893

Down $5,158 (-2.9%) from 2019

Net Income

Down

$49,615

Down $18,977 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $234,484Liabilities 2011: $02011Assets 2012: $271,037Liabilities 2012: $1,6222012Assets 2013: $305,455Liabilities 2013: $3,4762013Assets 2014: $596,200Liabilities 2014: $183,020Net Assets 2014: $413,1802014Assets 2015: $622,718Liabilities 2015: $183,793Net Assets 2015: $438,9252015Assets 2016: $855,406Liabilities 2016: $414,609Net Assets 2016: $440,7972016Assets 2017: $753,873Liabilities 2017: $403,600Net Assets 2017: $350,2732017Assets 2018: $806,181Liabilities 2018: $377,339Net Assets 2018: $428,8422018Assets 2019: $846,933Liabilities 2019: $348,442Net Assets 2019: $498,4912019Assets 2020: $873,532Liabilities 2020: $325,427Net Assets 2020: $548,1052020Assets 2021: $896,311Liabilities 2021: $288,817Net Assets 2021: $607,4942021Assets 2022: $880,392Liabilities 2022: $263,989Net Assets 2022: $616,4032022Assets 2023: $966,943Liabilities 2023: $242,022Net Assets 2023: $724,9212023Assets 2024: $982,941Liabilities 2024: $208,313Net Assets 2024: $774,6282024Assets 2025: $1,067,628Liabilities 2025: $171,036Net Assets 2025: $896,5922025

Highlighted filing

2020

Assets$873,532
Liabilities$325,427
Net Assets$548,105
Open 2020 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2011: $129,538Expenses 2011: $86,512Net Income 2011: $43,0262011Revenue 2012: $145,227Expenses 2012: $110,296Net Income 2012: $34,9312012Revenue 2013: $161,833Expenses 2013: $129,269Net Income 2013: $32,5642013Revenue 2014: $271,273Expenses 2014: $160,074Net Income 2014: $111,1992014Revenue 2015: $197,020Expenses 2015: $171,275Net Income 2015: $25,7452015Revenue 2016: $192,638Expenses 2016: $190,766Net Income 2016: $1,8722016Revenue 2017: $79,890Expenses 2017: $170,414Net Income 2017: -$90,5242017Revenue 2018: $257,919Expenses 2018: $179,351Net Income 2018: $78,5682018Revenue 2019: $246,643Expenses 2019: $178,051Net Income 2019: $68,5922019Revenue 2020: $222,508Expenses 2020: $172,893Net Income 2020: $49,6152020Revenue 2021: $283,782Expenses 2021: $224,393Net Income 2021: $59,3892021Revenue 2022: $242,981Expenses 2022: $234,072Net Income 2022: $8,9092022Revenue 2023: $340,310Expenses 2023: $231,792Net Income 2023: $108,5182023Revenue 2024: $336,340Expenses 2024: $286,633Net Income 2024: $49,7072024Revenue 2025: $357,187Expenses 2025: $235,223Net Income 2025: $121,9642025

Highlighted filing

2020

Revenue$222,508
Expenses$172,893
Net Income$49,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 25, 2021
Return Version
2020v4.1
Gross Receipts
$271,211
Mission and Program Overview

Mission

Bringing hope to the east houma community through spiritual and educational development of the area youth and children by providing after-school and summer tutoring programs

Spiritual educational development to the area youth and children through after school and summer tutoring programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$704,811$704,811→ $0
Rtn Earn Endowment Incm Other Fnds$498,491$548,105▲ $49,614
Savings and Temporary Cash Investments$99,489$114,768▲ $15,279
Cash and Non-Interest-Bearing Accounts$41,558$52,878▲ $11,320
Total Assets$846,933$873,532▲ $26,599
Other Assets Total$1,075$1,075→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,210$321,569▼ $20,641
Other Liabilities$6,232$3,858▼ $2,374
Total Liabilities$348,442$325,427▼ $23,015
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,491$548,105▲ $49,614
Total Liabilities and Net Assets / Fund Balance$846,933$873,532▲ $26,599

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$356,404-$356,404
Buildings$233,342-$233,342
Other Land Buildings$75,202-$75,202
Equipment$39,863-$39,863
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tara DetiveauxDirectorFT$47,750$47,750
Revenue and Support

Revenue Composition

Contributions and Grants
$134,475
Program Service Revenue
$0
Investment Income
$279
Other Revenue
$87,754
All Other Contributions
$134,475
Change in Net Assets
$49,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,622
Other Expenses$71,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$47,750--$47,750
Other Salaries and Wages$37,833$7,100-$44,933
Occupancy$18,631$3,121-$21,752
Insurance-$20,355-$20,355
Interest-$18,520-$18,520
Payroll Taxes$8,396$543-$8,939
Other Expenses$5,881$100-$5,881
Office Expenses-$1,962-$1,962
Advertising$943--$943
Total Functional Expenses$121,192$51,701$0$172,893
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,657
Fundraising Direct Expenses$48,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$70,657$70,657$26,534$44,123
Total Events$70,657$70,657$48,703$21,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$2,380
Federal income taxes$827
Credit Card Charges$651
Sales Taxes Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is available for review to all members of the governing body upon request before and after filing”

Form 990, Part VI, Section C, Line 19

“The organization will make available all governing documents, conflict of interest policies and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Extreme LLC
EIN
20-5871523
Phone
9858733145
Address
P O BOX 936, BOURG, LA 70343-0936

Signing Officer

Name
Tara Detiveaux
Title
Director
Phone
9858733145
Signed
2021-03-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Tara Detiveaux
Formed
2006
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in fund balances, -1, is for rounding differences”

Raw XML Appendix352 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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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026534
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026534
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt022169
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt022169
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR REVIEW TO ALL MEMBERS OF THE GOVERNING BODY UPON REQUEST BEFORE AND AFTER FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL MAKE AVAILABLE ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER CHANGES IN FUND BALANCES, -1, IS FOR ROUNDING DIFFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0846933
IRS990/TotalAssetsEOYAmt0873532
IRS990/TotalAssetsGrp/BOYAmt0846933
IRS990/TotalAssetsGrp/EOYAmt0873532
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IRS990/TotalContributionsAmt0134475
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051701
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172893
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0348442
IRS990/TotalLiabilitiesEOYAmt0325427
IRS990/TotalLiabilitiesGrp/BOYAmt0348442
IRS990/TotalLiabilitiesGrp/EOYAmt0325427
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0498491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548105
IRS990/TotalProgramServiceExpensesAmt0121192
IRS990/TotalReportableCompFromOrgAmt047750
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222508
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0846933
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0873532
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0126 Lyndale Ct
IRS990/USAddress/CityNm0HOUMA
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070364
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TARA DETIVEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09858733145
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE EXTREME LLC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0205871523
ReturnHeader/Filer/PhoneNum09858733145
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 936
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ReturnHeader/Filer/USAddress/ZIPCd0703430936
ReturnHeader/ReturnTs02021-03-29T05:14:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETIVEAUX
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,532
Liabilities
$325,427
Net assets
$548,105
Revenue
$222,508
Expenses
$172,893
Net income
$49,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.17$0.90$0.36$0.24$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.98$0.21$0.77$0.34$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.72$0.34$0.23$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.26$0.62$0.24$0.23$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.29$0.61$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.33$0.55$0.22$0.17$0.05
2019Summary only. Only limited summary data is available for this year.$0.85$0.35$0.50$0.25$0.18$0.07
2018Summary only. Only limited summary data is available for this year.$0.81$0.38$0.43$0.26$0.18$0.08
2017Summary only. Only limited summary data is available for this year.$0.75$0.40$0.35$0.08$0.17$0.09
2016Summary only. Only limited summary data is available for this year.$0.86$0.41$0.44$0.19$0.19$0.00
2015Summary only. Only limited summary data is available for this year.$0.62$0.18$0.44$0.20$0.17$0.03
2014Summary only. Only limited summary data is available for this year.$0.60$0.18$0.41$0.27$0.16$0.11
2013Summary only. Only limited summary data is available for this year.$0.31$0.00$0.16$0.13$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.00$0.15$0.11$0.03
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.13$0.09$0.04