Civic Intelligence

Hope from Helen Inc

990EZ • Fiscal year 2016 • EIN 20-5901332

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 27, 2017

PO Box 187Wrightsville Beach, NC 28480

(910) 617-3176

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

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

Assets

Up

$46,285

Up $12,943 (+39%) from 2015

Net Assets

Up

$43,049

Up $10,877 (+34%) from 2015

Liabilities

Up

$3,236

Up $2,066 (+177%) from 2015

Revenue

Up

$67,185

Up $10,504 (+19%) from 2015

Expenses

Down

$56,308

Down $3,028 (-5.1%) from 2015

Net Income

Up

$10,877

Up $13,532 (+510%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $54,750Net Assets 2010: $54,7502010Assets 2011: $47,421Net Assets 2011: $47,4212011Assets 2012: $32,454Liabilities 2012: $0Net Assets 2012: $32,4542012Assets 2013: $26,135Liabilities 2013: $0Net Assets 2013: $26,1352013Assets 2014: $34,827Liabilities 2014: $0Net Assets 2014: $34,8272014Assets 2015: $33,342Liabilities 2015: $1,170Net Assets 2015: $32,1722015Assets 2016: $46,285Liabilities 2016: $3,236Net Assets 2016: $43,0492016Assets 2017: $55,498Liabilities 2017: $8,825Net Assets 2017: $46,6732017Assets 2018: $65,230Liabilities 2018: $5,977Net Assets 2018: $59,2532018Assets 2019: $104,864Liabilities 2019: $3,481Net Assets 2019: $101,3832019Assets 2020: $78,476Liabilities 2020: $0Net Assets 2020: $78,4762020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2016

Assets$46,285
Liabilities$3,236
Net Assets$43,049

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $71,873Expenses 2010: $54,984Net Income 2010: $16,8892010Revenue 2011: $49,985Expenses 2011: $57,314Net Income 2011: -$7,3292011Revenue 2012: $53,141Expenses 2012: $68,108Net Income 2012: -$14,9672012Revenue 2013: $71,802Expenses 2013: $78,121Net Income 2013: -$6,3192013Revenue 2014: $118,795Expenses 2014: $110,103Net Income 2014: $8,6922014Revenue 2015: $56,681Expenses 2015: $59,336Net Income 2015: -$2,6552015Revenue 2016: $67,185Expenses 2016: $56,308Net Income 2016: $10,8772016Revenue 2017: $71,202Expenses 2017: $67,578Net Income 2017: $3,6242017Revenue 2018: $138,031Expenses 2018: $125,451Net Income 2018: $12,5802018Revenue 2019: $104,487Expenses 2019: $62,357Net Income 2019: $42,1302019Revenue 2020: $15,092Expenses 2020: $37,999Net Income 2020: -$22,9072020Revenue 2021: $18,625Expenses 2021: $97,101Net Income 2021: -$78,4762021

Highlighted filing

2016

Revenue$67,185
Expenses$56,308
Net Income$10,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$80,867
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The organization was able to administer funds to local charities and individuals with medical needs-$40,977
The organization held an annual auction to raise funds to further their tax exempt purpose-$13,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony K ButlerPresidentPT$0--
Jennifer ButlerVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$44,082$44,082$13,682$30,400
Total Events$44,082$44,082$13,682$30,400
Filing and Contact Details

Filer

Filer Name
Hope From Helen Inc
EIN
20-5901332
Address
PO Box 187, Wrightsville Beach, NC 28480

Signing Officer

Name
Anthony K Butler
Title
President
Phone
9106173176
Signed
2017-03-27
Discuss with paid preparer
Yes

Preparer

Firm
Adam Shay CPA PLLC
Address
1721 Allens Ln Suite 210, Wilmington, NC 28403
Preparer
Adam Shay
Phone
9102563456
Supplemental Narrative

Additional Explanations

General explanation attachment

Organizations Primary Exempt PurposeTo raise funds and provide support to the Wilmington, NC area by supporting local 501(C)(3) organizations who help the environment, promote education, promote healthy lifestyles, and support of the seriously and terminally ill. The organization will also be available to help individuals directly when deserving situations present themselves.

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 1,547Merchant Fees 113Bank Charges 2,187Donations to 501(c)(3) Charities 40,977Interest Expense 43Liability Insurance 1,536Telephone 2,248Other Donations 703Office Expense 54

Description of other assets Part II line 24

Category Beginning of Year End of YearNet Equipment 3,438 1,891Due from Hawk Nose 0 169Loan to Pelican Surf 0 1,500

Description of total liabilities Part II line 26

Category Beginning of Year End of YearDue to HawkNose 595 0Due to Officer 575 1,115Credit Card Payable 0 2,121

Raw XML Appendix158 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.

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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/WebsiteAddressTxt0www.hopefromhelen.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080868
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97050
IRS990ScheduleA/PublicSupportPY170Pct00.77930
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IRS990ScheduleA/SubstantialContributorsTotAmt012886
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Primary Exempt PurposeTo raise funds and provide support to the Wilmington, NC area by supporting local 501(C)(3) organizations who help the environment, promote education, promote healthy lifestyles, and support of the seriously and terminally ill. The organization will also be available to help individuals directly when deserving situations present themselves.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,547Merchant Fees 113Bank Charges 2,187Donations to 501(c)(3) Charities 40,977Interest Expense 43Liability Insurance 1,536Telephone 2,248Other Donations 703Office Expense 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNet Equipment 3,438 1,891Due from Hawk Nose 0 169Loan to Pelican Surf 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDue to HawkNose 595 0Due to Officer 575 1,115Credit Card Payable 0 2,121
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Anthony K Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09106173176
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope From Helen Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0205901332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 187
ReturnHeader/Filer/USAddress/CityNm0Wrightsville Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028480
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.93.88.251
ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTm013:48:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271452027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adam Shay CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01721 Allens Ln Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilmington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028403
ReturnHeader/PreparerPersonGrp/PhoneNum09102563456
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Shay
ReturnHeader/ReturnTs02017-04-06T13:45:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings