Civic Intelligence

Hope Center

990EZ • Fiscal year 2015 • EIN 20-5896104

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

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

0.80x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

1.93x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

59th percentile

7.4%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$21,420

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.5%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.7%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$306,323

Down $4,730 (-1.5%) from 2014

Net Assets

Up

$59,871

Up $9,430 (+19%) from 2014

Liabilities

Down

$246,452

Down $14,160 (-5.4%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Down

$127,765

Down $4,868 (-3.7%) from 2014

Expenses

Down

$118,335

Down $15,065 (-11%) from 2014

Net Income

Up

$9,430

Up $10,197 (+1329%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$306,323
Liabilities$246,452
Net Assets$59,871
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$127,765
Expenses$118,335
Net Income$9,430
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$138,681
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$21,420-$21,420
Earl HeltonPresidentPT$0--
Shirlene VanWinkleSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Craft sales----
yard service----
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
2016-08-15
Discuss with paid preparer
Yes

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 12,944Education 981Mortgage Interest 14,151Vehicle and transportation 2,806Office expense 728Food and Kitchen supplies 6,813”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTrailer 10,517 7,512”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage Note 260,612 245,133Accounts Payable 0 1,319”

Raw XML Appendix145 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/BOYAmt05102
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013316
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0115911
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0311053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0306323
IRS990EZ/FundraisingGrossIncomeAmt018512
IRS990EZ/GrossReceiptsAmt0138681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0295434
IRS990EZ/LandAndBuildingsGrp/EOYAmt0285495
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050441
IRS990EZ/NetAssetsOrFundBalancesEOYAmt059871
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050441
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059871
IRS990EZ/OccupancyRentUtltsAndMaintAmt019401
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt121420
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/BOYAmt010517
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07512
IRS990EZ/OtherExpensesTotalAmt038423
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Rehab center for men
IRS990EZ/ProgramServiceRevenueAmt04258
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/SalariesOtherCompEmplBnftAmt059956
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010916
IRS990EZ/SpecialEventsNetIncomeLossAmt07596
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0260612
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0246452
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118335
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0127765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0138216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038427
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt076974
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt055425
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0222413
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64530
IRS990ScheduleA/PublicSupportPY170Pct00.54000
IRS990ScheduleA/PublicSupportTotal170Amt0404572
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0138216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038427
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404572
IRS990ScheduleA/TotalSupportAmt0626985
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Craft sales
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0yard service
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 12,944Education 981Mortgage Interest 14,151Vehicle and transportation 2,806Office expense 728Food and Kitchen supplies 6,813
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTrailer 10,517 7,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMortgage Note 260,612 245,133Accounts Payable 0 1,319
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/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Earl Helton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799681635
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
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/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/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela A Magness
ReturnHeader/ReturnTs02016-08-15T15:37:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,323
Liabilities
$246,452
Net assets
$59,871
Revenue
$127,765
Expenses
$118,335
Net income
$9,430
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