Civic Intelligence

Hope Helps Inc.

990 • Fiscal year 2015 • EIN 20-8490916

Jan 01, 2015 to Dec 31, 2015

Organization ProfileWWW.HOPEHELPS.ORG
Oviedo, FL
Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$757,088

Up $122,235 (+19%) from 2014

Net Assets

Up

$376,490

Up $65,700 (+21%) from 2014

Liabilities

Up

$380,598

Up $56,535 (+17%) from 2014

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin52nd percentile

Revenue

Up

$1,918,470

Up $156,196 (+8.9%) from 2014

Expenses

Up

$1,852,770

Up $233,606 (+14%) from 2014

Net Income

Down

$65,700

Down $77,410 (-54%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $198,519Liabilities 2011: $20,827Net Assets 2011: $177,6922011Assets 2012: $179,943Liabilities 2012: $15,328Net Assets 2012: $164,6152012Assets 2013: $184,494Liabilities 2013: $16,814Net Assets 2013: $167,6802013Assets 2014: $634,853Liabilities 2014: $324,063Net Assets 2014: $310,7902014Assets 2015: $757,088Liabilities 2015: $380,598Net Assets 2015: $376,4902015Assets 2016: $1,815,600Liabilities 2016: $802,846Net Assets 2016: $1,012,7542016Assets 2017: $1,736,043Liabilities 2017: $645,824Net Assets 2017: $1,090,2192017Assets 2018: $1,768,310Liabilities 2018: $628,022Net Assets 2018: $1,140,2882018Assets 2019: $1,801,655Liabilities 2019: $603,162Net Assets 2019: $1,198,4932019Assets 2020: $2,053,315Liabilities 2020: $675,755Net Assets 2020: $1,377,5602020Assets 2021: $2,160,069Liabilities 2021: $659,392Net Assets 2021: $1,500,6772021Assets 2022: $2,140,910Liabilities 2022: $637,507Net Assets 2022: $1,503,4032022Assets 2023: $2,009,480Liabilities 2023: $626,044Net Assets 2023: $1,383,4362023Assets 2024: $1,949,321Liabilities 2024: $609,744Net Assets 2024: $1,339,5772024

Highlighted filing

2015

Assets$757,088
Liabilities$380,598
Net Assets$376,490
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,851,298Expenses 2011: $1,858,439Net Income 2011: -$7,1412011Revenue 2012: $1,879,268Expenses 2012: $1,892,345Net Income 2012: -$13,0772012Revenue 2013: $1,707,450Expenses 2013: $1,704,385Net Income 2013: $3,0652013Revenue 2014: $1,762,274Expenses 2014: $1,619,164Net Income 2014: $143,1102014Revenue 2015: $1,918,470Expenses 2015: $1,852,770Net Income 2015: $65,7002015Revenue 2016: $2,334,375Expenses 2016: $1,698,111Net Income 2016: $636,2642016Revenue 2017: $1,877,302Expenses 2017: $1,799,837Net Income 2017: $77,4652017Revenue 2018: $1,936,033Expenses 2018: $1,885,964Net Income 2018: $50,0692018Revenue 2019: $2,209,531Expenses 2019: $2,151,326Net Income 2019: $58,2052019Revenue 2020: $1,793,334Expenses 2020: $1,614,267Net Income 2020: $179,0672020Revenue 2021: $2,140,246Expenses 2021: $1,877,140Net Income 2021: $263,1062021Revenue 2022: $2,466,867Expenses 2022: $2,464,141Net Income 2022: $2,7262022Revenue 2023: $2,710,866Expenses 2023: $2,830,833Net Income 2023: -$119,9672023Revenue 2024: $3,414,102Expenses 2024: $3,457,961Net Income 2024: -$43,8592024

Highlighted filing

2015

Revenue$1,918,470
Expenses$1,852,770
Net Income$65,700
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

To prevent and reduce homelessness in central florida by equipping individuals and families to become self-sufficient through housing, outreach, prevention, and education.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$757,088
Liabilities
$380,598
Net assets
$376,490
Revenue
$1,918,470
Expenses
$1,852,770
Net income
$65,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.61$1.34$3.41$3.46$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.63$1.38$2.71$2.83$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.14$0.64$1.50$2.47$2.46$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.66$1.50$2.14$1.88$0.26
2020Detailed filing. Detailed filing data is available for this year.$2.05$0.68$1.38$1.79$1.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.80$0.60$1.20$2.21$2.15$0.06
2018Summary only. Only limited summary data is available for this year.$1.77$0.63$1.14$1.94$1.89$0.05
2017Summary only. Only limited summary data is available for this year.$1.74$0.65$1.09$1.88$1.80$0.08
2016Summary only. Only limited summary data is available for this year.$1.82$0.80$1.01$2.33$1.70$0.64
2015Summary only. Only limited summary data is available for this year.$0.76$0.38$0.38$1.92$1.85$0.07
2014Summary only. Only limited summary data is available for this year.$0.63$0.32$0.31$1.76$1.62$0.14
2013Summary only. Only limited summary data is available for this year.$0.18$0.02$0.17$1.71$1.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.18$0.02$0.16$1.88$1.89$0.01
2011Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$1.85$1.86$0.01