Civic Intelligence

Hope Center

990EZ • Fiscal year 2016 • EIN 20-5896104

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

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

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

1.04x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$24,800

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.2%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$331,307

Up $24,984 (+8.2%) from 2015

Net Assets

Up

$131,192

Up $71,321 (+119%) from 2015

Liabilities

Down

$200,115

Down $46,337 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin88th percentile

Revenue

Up

$193,223

Up $65,458 (+51%) from 2015

Expenses

Up

$121,902

Up $3,567 (+3.0%) from 2015

Net Income

Up

$71,321

Up $61,891 (+656%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2016

Assets$331,307
Liabilities$200,115
Net Assets$131,192
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$193,223
Expenses$121,902
Net Income$71,321
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$198,640
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EARL HELTONPresidentPT$12,400$12,400$24,800
JANINE HELTONVice PresidentFT$23,104-$23,104
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
2017-08-15
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 11,155education 21,512food and kitchen supplies 45,314”

Description of other assets Part II line 24

“Category beginning of year end of yeartrailer 7,512 5,366”

Description of total liabilities Part II line 26

“Category beginning of year end of yearmortgage note 245,133 200,115accounts payable 1,319 0”

Raw XML Appendix149 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/BenefitsPaidToOrForMembersAmt01585
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/BOYAmt013316
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040446
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt071321
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0255
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0306323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0331307
IRS990EZ/FundraisingGrossIncomeAmt07470
IRS990EZ/GrossReceiptsAmt0198640
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0285495
IRS990EZ/LandAndBuildingsGrp/EOYAmt0285495
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059871
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0131192
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059871
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0131192
IRS990EZ/OccupancyRentUtltsAndMaintAmt093
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt012400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt123104
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt012400
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/BOYAmt07512
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05366
IRS990EZ/OtherExpensesTotalAmt077981
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0REHAB CENTER FOR MEN
IRS990EZ/ProgramServiceRevenueAmt07520
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/SalariesOtherCompEmplBnftAmt041988
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05417
IRS990EZ/SpecialEventsNetIncomeLossAmt02053
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0246452
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0200115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121902
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0193223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0120169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0138216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0577315
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt076974
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0166988
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77560
IRS990ScheduleA/PublicSupportPY170Pct00.64530
IRS990ScheduleA/PublicSupportTotal170Amt0577315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211170
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0120169
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0138216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0577315
IRS990ScheduleA/TotalSupportAmt0744303
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 11,155EDUCATION 21,512FOOD AND KITCHEN SUPPLIES 45,314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARTRAILER 7,512 5,366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE NOTE 245,133 200,115ACCOUNTS PAYABLE 1,319 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL HELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04799681635
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
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/FederalOriginalSubmissionId07118592017227v3asupq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.76.93.253
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm019:07:46
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/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pamela A Magness
ReturnHeader/ReturnTs02017-08-15T19:04:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$331,307
Liabilities
$200,115
Net assets
$131,192
Revenue
$193,223
Expenses
$121,902
Net income
$71,321
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