Civic Intelligence

Hope Extreme Inc.

990 • Fiscal year 2023 • EIN 20-5871523

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 29, 2024

PO 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

78th percentile

0.25x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.71x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

83rd percentile

32%

Higher net margin than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$53,500

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

63rd percentile

9.8%

Faster asset growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

40%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$966,943

Up $86,551 (+9.8%) from 2022

Net Assets

Up

$724,921

Up $108,518 (+18%) from 2022

Liabilities

Down

$242,022

Down $21,967 (-8.3%) from 2022

Revenue

Up

$340,310

Up $97,329 (+40%) from 2022

Expenses

Down

$231,792

Down $2,280 (-1.0%) from 2022

Net Income

Up

$108,518

Up $99,609 (+1118%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$966,943
Liabilities$242,022
Net Assets$724,921

Operations Trend

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

2023

Revenue$340,310
Expenses$231,792
Net Income$108,518
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 29, 2024
Return Version
2023v5.0
Gross Receipts
$344,423
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

Providing christian based holistic, revitalizing and life-changing programs that empower the marginalized and under-resourced in east houma

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$616,403$724,921▲ $108,518
Land, Buildings, and Equipment, Net$704,811$715,311▲ $10,500
Savings and Temporary Cash Investments$132,372$143,996▲ $11,624
Cash and Non-Interest-Bearing Accounts$42,134$106,561▲ $64,427
Total Assets$880,392$966,943▲ $86,551
Other Assets Total$1,075$1,075→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$255,601$232,825▼ $22,776
Other Liabilities$8,388$9,197▲ $809
Total Liabilities$263,989$242,022▼ $21,967
Net Assets / Fund Balance
Total Net Assets Fund Balance$616,403$724,921▲ $108,518
Total Liabilities and Net Assets / Fund Balance$880,392$966,943▲ $86,551

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$366,904-$366,904
Buildings$233,342-$233,342
Other Land Buildings$75,202-$75,202
Equipment$39,863-$39,863
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tara DetiveauxDirectorFT$53,500$53,500
Revenue and Support

Revenue Composition

Contributions and Grants
$279,839
Program Service Revenue
$0
Investment Income
$1,624
Other Revenue
$58,847
All Other Contributions
$279,839
Change in Net Assets
$108,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,718
Salaries, Compensation, and Employee Benefits$112,074
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$53,500--$53,500
Other Salaries and Wages$42,264$8,346-$50,610
Occupancy$21,118$14,667-$35,785
Insurance-$27,227-$27,227
Other Expenses$17,205--$17,205
Interest-$11,803-$11,803
Payroll Taxes$7,326$638-$7,964
Office Expenses-$3,279-$3,279
Conferences and Meetings$68--$68
Total Functional Expenses$165,832$65,960$0$231,792
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,960
Fundraising Direct Expenses$4,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thrift Store$15,960$15,960$4,113$11,847
Total Events$15,960$15,960$4,113$11,847
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 Liabilities$8,432
Federal income taxes$765
Credit Card Charges-
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 by all members of the governing body upon request.

Form 990, Part VI, Section C, Line 19

The organization will make available all governing and financial documents to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hope Extreme Inc
EIN
20-5871523
In Care Of
% TARA L DETIVEAUX
Phone
9858733145
Address
PO Box 936, BOURG, LA 70343-0936

Signing Officer

Name
Tara L Detiveaux
Title
Director
Phone
9858733145
Signed
2024-04-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Tara L Detiveaux
Formed
2006
Legal Domicile
La
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
10
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is available for review by all members of the governing body upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization will make available all governing and financial documents to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0LA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0880392
IRS990/TotalAssetsEOYAmt0966943
IRS990/TotalAssetsGrp/BOYAmt0880392
IRS990/TotalAssetsGrp/EOYAmt0966943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0279839
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165832
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263989
IRS990/TotalLiabilitiesEOYAmt0242022
IRS990/TotalLiabilitiesGrp/BOYAmt0263989
IRS990/TotalLiabilitiesGrp/EOYAmt0242022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0616403
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0724921
IRS990/TotalProgramServiceExpensesAmt0165832
IRS990/TotalReportableCompFromOrgAmt053500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0340310
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0880392
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966943
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 936
IRS990/USAddress/CityNm0BOURG
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd0703430936
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HOPEEXTREME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TARA L DETIVEAUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09858733145
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE EXTREME INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0205871523
ReturnHeader/Filer/InCareOfNm0% TARA L DETIVEAUX
ReturnHeader/Filer/PhoneNum09858733145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 936
ReturnHeader/Filer/USAddress/CityNm0BOURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd0703430936
ReturnHeader/ReturnTs02024-04-29T02:40:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DETIVEAUX
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

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