Civic Intelligence

Hope Center

EIN 20-5896104 • 501(c)3 • Russellville, AR

Profile

Rehab center for men

CO Earl Helton 1706 E 2nd StRussellville, AR 72801
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.57x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.84x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$35,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.5%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$292,438

Down $38,869 (-12%) from 2016

Liabilities

Down

$167,665

Down $32,450 (-16%) from 2016

Net Assets

Down

$124,773

Down $6,419 (-4.9%) from 2016

Operations
Liabilities / Revenue94th percentileNet Margin39th percentile

Revenue

Up

$199,895

Up $6,672 (+3.5%) from 2016

Expenses

Up

$206,314

Up $84,412 (+69%) from 2016

Net Income

Down

-$6,419

Down $77,740 (-109%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $10,843Liabilities 2010: $0Net Assets 2010: $10,8432010Assets 2011: $9,626Liabilities 2011: $0Net Assets 2011: $9,6262011Assets 2012: $314,073Liabilities 2012: $296,001Net Assets 2012: $18,0722012Assets 2013: $327,907Liabilities 2013: $276,699Net Assets 2013: $51,2082013Assets 2014: $311,053Liabilities 2014: $260,612Net Assets 2014: $50,4412014Assets 2015: $306,323Liabilities 2015: $246,452Net Assets 2015: $59,8712015Assets 2016: $331,307Liabilities 2016: $200,115Net Assets 2016: $131,1922016Assets 2017: $292,438Liabilities 2017: $167,665Net Assets 2017: $124,7732017

Highlighted filing

2017

Assets$292,438
Liabilities$167,665
Net Assets$124,773
Open 2017 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $58,792Expenses 2010: $55,462Net Income 2010: $3,3302010Revenue 2011: $109,556Expenses 2011: $110,773Net Income 2011: -$1,2172011Revenue 2012: $120,788Expenses 2012: $112,342Net Income 2012: $8,4462012Revenue 2013: $159,497Expenses 2013: $126,361Net Income 2013: $33,1362013Revenue 2014: $132,633Expenses 2014: $133,400Net Income 2014: -$7672014Revenue 2015: $127,765Expenses 2015: $118,335Net Income 2015: $9,4302015Revenue 2016: $193,223Expenses 2016: $121,902Net Income 2016: $71,3212016Revenue 2017: $199,895Expenses 2017: $206,314Net Income 2017: -$6,4192017

Highlighted filing

2017

Revenue$199,895
Expenses$206,314
Net Income-$6,419
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$292,438
Liabilities
$167,665
Net assets
$124,773
Revenue
$199,895
Expenses
$206,314
Net income
-$6,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.92$1.68$1.25$2.00$2.06$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.31$2.00$1.31$1.93$1.22$0.71
2015Detailed filing. Detailed filing data is available for this year.$3.06$2.46$0.60$1.28$1.18$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.11$2.61$0.50$1.33$1.33$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.28$2.77$0.51$1.59$1.26$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$2.96$0.18$1.21$1.12$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$1.10$1.11$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.59$0.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.2
Gross Receipts
$199,895
Mission and Program Overview

Mission

REHAB CENTER FOR MEN

Program Services

DescriptionGrantsExpenses
PROVIDE FOODSHELTERAND REHABILITATION COUNSELING FOR MEN WITH SUBSTANCE ABUSE GAMBLING PROBLEMS OR PHYSICAL ABUSE ISSUES SERVICES PROVIDED TO 10 MEN WITH MAXIMUM CAPACITY 16--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL HELTONPresidentPT$17,500$17,500$35,000
JANINE HELTONVice PresidentFT$26,000-$26,000
SHIRLENE VANWINKLESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hope Center
EIN
20-5896104
Address
CO EARL HELTON 1706 E 2ND ST, RUSSELLVILLE, AR 72801

Signing Officer

Name
Earl Helton
Title
President
Phone
4799681635
Signed
2018-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Pamela A Magness CPA PA
Address
904 West Main St, Russellville, AR 72801
Preparer
Pamela A Magness
Phone
4798586185
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 9,983EDUCATION 2,234MORTGAGE INTEREST 12,995VEHICLE AND TRANSPORTATION 2,762OFFICE EXPENSE 860FOOD AND KITCHEN SUPPLIES 4,038BANK FEES 665BACKGROUND CHECKS 230SUPPLIES 78,933”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTRAILER 5,366 3,833”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMORTGAGE NOTE 200,115 167,370ACCOUNTS PAYABLE 0 295”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0EARL HELTON
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANINE HELTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0DIRECTOR EDUCATOR AND MINISTER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1TRAINER AND CURRICULUM WRITER. BOOKKEEPER AND ALL OFFICE ADMINISTRATIVE DUTIES.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0EARL HELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04799681635
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01706 E 2ND ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RUSSELLVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6419
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0840
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331307
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0292438
IRS990EZ/GrossReceiptsAmt0199895
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0285495
IRS990EZ/LandAndBuildingsGrp/EOYAmt0268036
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131192
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0124773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0131192
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0124773
IRS990EZ/OccupancyRentUtltsAndMaintAmt019767
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt126000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EARL HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE HELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLENE VANWINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05366
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03833
IRS990EZ/OtherExpensesTotalAmt0112700
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHAB CENTER FOR MEN
IRS990EZ/PrintingPublicationsPostageAmt0781
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FOODSHELTERAND REHABILITATION COUNSELING FOR MEN WITH SUBSTANCE ABUSE GAMBLING PROBLEMS OR PHYSICAL ABUSE ISSUES SERVICES PROVIDED TO 10 MEN WITH MAXIMUM CAPACITY 16
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0200115
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0167665
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0206314
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0199895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0192425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0138216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0720293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt090014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88890
IRS990ScheduleA/PublicSupportPY170Pct00.77560
IRS990ScheduleA/PublicSupportTotal170Amt0720293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0192425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0138216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0720293
IRS990ScheduleA/TotalSupportAmt0810307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 9,983EDUCATION 2,234MORTGAGE INTEREST 12,995VEHICLE AND TRANSPORTATION 2,762OFFICE EXPENSE 860FOOD AND KITCHEN SUPPLIES 4,038BANK FEES 665BACKGROUND CHECKS 230SUPPLIES 78,933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTRAILER 5,366 3,833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMORTGAGE NOTE 200,115 167,370ACCOUNTS PAYABLE 0 295
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL HELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799681635
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0205896104
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO EARL HELTON 1706 E 2ND ST
ReturnHeader/Filer/USAddress/CityNm0RUSSELLVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0793FC05B383133722A62E54C644283CDD07CCD93
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0793FC05B383133722A62E54C644283CDD07CCD93
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07118592018227oculxth
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.93.253
ReturnHeader/FilingSecurityInformation/IPDt02018-08-15
ReturnHeader/FilingSecurityInformation/IPTm020:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262856050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pamela A Magness CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04798586185
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela A Magness
ReturnHeader/ReturnTs02018-08-15T20:29:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.