Civic Intelligence

Hope Center

990EZ • Fiscal year 2014 • EIN 20-5896104

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 16, 2015

Organization Profile
co Earl Helton 1706 E 2nd StRussellville, AR 72801

(479) 968-1635

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.84x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.96x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,800

Higher top officer pay than 83% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

25th percentile

-17%

Faster revenue growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$311,053

Down $16,854 (-5.1%) from 2013

Net Assets

Down

$50,441

Down $767 (-1.5%) from 2013

Liabilities

Down

$260,612

Down $16,087 (-5.8%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin39th percentile

Revenue

Down

$132,633

Down $26,864 (-17%) from 2013

Expenses

Up

$133,400

Up $7,039 (+5.6%) from 2013

Net Income

Down

-$767

Down $33,903 (-102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2014

Assets$311,053
Liabilities$260,612
Net Assets$50,441
Open 2014 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$132,633
Expenses$133,400
Net Income-$767
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 16, 2015
Return Version
2014v5.0
Gross Receipts
$165,169
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 Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janine HeltonVice PresidentFT$20,800-$20,800
Earl HeltonPresidentPT$1,500-$1,500
Shirlene VanWinkleSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft Sales----
Yard Care----
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
2015-08-16
Discuss with paid preparer
No

Preparer

Firm
Pamela a Magness CPA Pa
Address
904 WEST MAIN STREET, 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 10,502Education 290Mortgage Interest 14,763Vehicle and transportation 7,319Office expense 1,294Background checks and drug screen 695Food and kitchen supplies 600Community relations 49”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTrailer 12,270 10,517”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage Note 274,960 260,612Trailer Note 1,739 0”

Raw XML Appendix144 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/PersonNm0Janine Helton
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Trainer 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/BOYAmt018723
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128851
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-767
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0680
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0327907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0311053
IRS990EZ/FundraisingGrossIncomeAmt031558
IRS990EZ/GrossReceiptsAmt0165169
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0296914
IRS990EZ/LandAndBuildingsGrp/EOYAmt0295434
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050441
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050441
IRS990EZ/OccupancyRentUtltsAndMaintAmt032618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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/BOYAmt012270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010517
IRS990EZ/OtherExpensesTotalAmt035512
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rehab center for men
IRS990EZ/ProgramServiceRevenueAmt04760
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/SalariesOtherCompEmplBnftAmt064590
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt032536
IRS990EZ/SpecialEventsNetIncomeLossAmt0-978
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0276699
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0260612
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0133400
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0132633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0138216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0298639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt076974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt055425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt027490
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54440
IRS990ScheduleA/PublicSupportPY170Pct00.42000
IRS990ScheduleA/PublicSupportTotal170Amt0298639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0138216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038427
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0298639
IRS990ScheduleA/TotalSupportAmt0548542
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Craft Sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Yard Care
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 10,502Education 290Mortgage Interest 14,763Vehicle and transportation 7,319Office expense 1,294Background checks and drug screen 695Food and kitchen supplies 600Community relations 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTrailer 12,270 10,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMortgage Note 274,960 260,612Trailer Note 1,739 0
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL HELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799681635
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-16
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/PreparerFirmGrp/PreparerFirmEIN0262856050
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAMELA A MAGNESS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0904 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04798586185
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA A MAGNESS
ReturnHeader/ReturnTs02015-08-17T14:02:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$311,053
Liabilities
$260,612
Net assets
$50,441
Revenue
$132,633
Expenses
$133,400
Net income
-$767
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