Civic Intelligence

Hope Plaza Inc.

990 • Fiscal year 2013 • EIN 23-2326694

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 09, 2014

Organization ProfileN/A
2001 West Lehigh Avenue19132

(215) 226-7600

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.27x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$222,200

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

14th percentile

-8.1%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

35th percentile

-1.6%

Faster revenue growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$628,337

Down $55,201 (-8.1%) from 2012

Net Assets

Up

$246,481

Up $68,927 (+39%) from 2012

Liabilities

Down

$381,856

Down $124,128 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin56th percentile

Revenue

Down

$1,434,754

Down $22,919 (-1.6%) from 2012

Expenses

Up

$1,365,827

Up $102,878 (+8.1%) from 2012

Net Income

Down

$68,927

Down $125,797 (-65%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $620,437Liabilities 2011: $637,552Net Assets 2011: -$17,1152011Assets 2012: $683,538Liabilities 2012: $505,984Net Assets 2012: $177,5542012Assets 2013: $628,337Liabilities 2013: $381,856Net Assets 2013: $246,4812013Assets 2014: $396,837Liabilities 2014: $365,544Net Assets 2014: $31,2932014Assets 2015: $115,221Liabilities 2015: $443,733Net Assets 2015: -$328,5122015Assets 2016: $237,474Liabilities 2016: $601,365Net Assets 2016: -$363,8912016Assets 2017: $1,436,051Liabilities 2017: $1,795,266Net Assets 2017: -$359,2152017Assets 2018: $1,487,240Liabilities 2018: $2,032,686Net Assets 2018: -$545,4462018Assets 2019: $1,553,594Liabilities 2019: $2,127,080Net Assets 2019: -$573,4862019Assets 2020: $1,553,004Liabilities 2020: $2,118,922Net Assets 2020: -$565,9182020Assets 2021: $1,658,721Liabilities 2021: $2,177,393Net Assets 2021: -$518,6722021Assets 2022: $1,724,259Liabilities 2022: $2,395,205Net Assets 2022: -$670,9462022Assets 2023: $1,924,995Liabilities 2023: $2,734,934Net Assets 2023: -$809,9392023Assets 2024: $2,206,425Liabilities 2024: $3,254,116Net Assets 2024: -$1,047,6912024

Highlighted filing

2013

Assets$628,337
Liabilities$381,856
Net Assets$246,481
Open 2013 Filing

Operations Trend

Revenue Growth35th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,288,0352011Revenue 2012: $1,457,673Expenses 2012: $1,262,949Net Income 2012: $194,7242012Revenue 2013: $1,434,754Expenses 2013: $1,365,827Net Income 2013: $68,9272013Revenue 2014: $1,336,453Expenses 2014: $1,529,377Net Income 2014: -$192,9242014Revenue 2015: $1,412,929Expenses 2015: $1,778,654Net Income 2015: -$365,7252015Revenue 2016: $706,809Expenses 2016: $1,071,104Net Income 2016: -$364,2952016Revenue 2017: $745,792Expenses 2017: $991,048Net Income 2017: -$245,2562017Revenue 2018: $916,548Expenses 2018: $1,102,779Net Income 2018: -$186,2312018Revenue 2019: $1,069,237Expenses 2019: $1,097,277Net Income 2019: -$28,0402019Revenue 2020: $1,037,888Expenses 2020: $1,030,320Net Income 2020: $7,5682020Revenue 2021: $1,077,406Expenses 2021: $1,030,160Net Income 2021: $47,2462021Revenue 2022: $1,078,063Expenses 2022: $1,230,337Net Income 2022: -$152,2742022Revenue 2023: $1,136,873Expenses 2023: $1,275,866Net Income 2023: -$138,9932023Revenue 2024: $1,198,523Expenses 2024: $1,436,274Net Income 2024: -$237,7512024

Highlighted filing

2013

Revenue$1,434,754
Expenses$1,365,827
Net Income$68,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 9, 2014
Return Version
2013v3.0
Gross Receipts
$1,434,754
Mission and Program Overview

Mission

The organization was created to bring economic empowerment into North Philadelphia to give hope to the community in order to assist minorities and disadvantaged citizens find jobs, training, and placement in the community.

Organization was created to bring economic empowerment into north philadelphia to give hope to the community in order to assist minorities and disadvantaged citizens find jobs, training, and placement in the community. This was a god given vision of the late rev. Benjamin smith, sr.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,695$304,009▲ $28,314
Land, Buildings, and Equipment, Net$144,720$120,103▼ $24,617
Savings and Temporary Cash Investments$100,034$113,727▲ $13,693
Accounts Receivable$158,159$85,272▼ $72,887
Prepaid Expenses and Deferred Charges$4,930$5,226▲ $296
Total Assets$683,538$628,337▼ $55,201
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,684$311,634▼ $114,050
Accounts Payable and Accrued Expenses$32,013$38,089▲ $6,076
Other Liabilities$48,287$32,133▼ $16,154
Total Liabilities$505,984$381,856▼ $124,128
Net Assets / Fund Balance
Unrestricted Net Assets$177,554$246,481▲ $68,927
Total Net Assets Fund Balance$177,554$246,481▲ $68,927
Total Liabilities and Net Assets / Fund Balance$683,538$628,337▼ $55,201

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,960$3,788,005$3,898,965
Other Land Buildings$9,143$27,930$37,073
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Martha AddisonTreasurerPT$65,324$65,324
Pastor Stephen McqueenBoard Member-$53,000$53,000
Pastor Therlowe PaulinVice PresidentPT$47,050$47,050
Calvin Cary Sr2nd Vice President-$41,004$41,004
Fannita WhittSecretaryPT$39,520$39,520

Board Members and Trustees

NameTitle
Glen SpauldingPresident
Carl RiversBoard Member
Darnell TurnerBoard Member
Jeffery LowenthalBoard Member
Judith WilliamsBoard Member
Rev Larry RichardsonBoard Member
Rev Marc MccoyBoard Member
Shelly SharpeBoard Member
Stanley E HillBoard Member
Thane TrotmanBoard Member
Thomasina CornishBoard Member
William BondBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,436,115
Investment Income
$-1,361
Other Revenue
$0
Change in Net Assets
$68,927

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,434,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,434,754
Total Revenue per Form 990
$1,434,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,236,594
Salaries, Compensation, and Employee Benefits$129,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$313,308--$313,308
All Other Expenses$127,366$1,853-$129,219
Other Salaries and Wages$101,162--$101,162
Other Expenses$66,921--$66,921
Insurance$63,520--$63,520
Fees for Services Management$30,000--$30,000
Depreciation Depletion$24,617--$24,617
Fees for Services Accounting-$23,314-$23,314
Other Employee Benefits$17,857--$17,857
Interest$14,290--$14,290
Payroll Taxes$10,214--$10,214
Fees for Services Other-$2,088-$2,088
Total Functional Expenses$1,338,572$27,255$0$1,365,827

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,365,827
Total Expenses per Audited Statements$1,365,827
Total Expenses per Form 990$1,365,827
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits and Prepayments$32,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Hope plaza has hired an outside property management company which performs the management duties of the day-to-day operations for hope. Appropriate measures are taken and proper communication is demostrated on a consistent basis with the officers and key employees of hope along side with the individuals responsible for hope's books at the management company.”

Form 990, Part VI, Section A, Line 8B

“Hope plaza has a governing board, but does not have any other committees that would have the authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“Copies of the "draft" 990 are provided to the board members. At that time, the board members will review the form 990. Any necessary changes are then updated on the form. Once all necessary changes are made and the board members are in agreement with the finished form 990, it is signed by the treasurer, dated and submitted by the filing deadline. A copy of the "final" form 990 will be provided to all board members before the return is filed.”

Form 990, Part VI, Section C, Line 19

“The organization makes certain documents available to the public upon request. Websites, such as guidestar, also provide opportunity for the public to review the 990.”

Filing and Contact Details

Filer

EIN
23-2326694
Phone
2152267600

Signing Officer

Name
Martha Addison
Title
Treasurer
Phone
2152267600
Signed
2014-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Addison
Formed
1984
Legal Domicile
Pa
Voting Board Members
17
Independent Board Members
17
Employees
4
Volunteers
0

Preparer

Preparer
Larell Gruver
Phone
2159977210
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“Board members are responsible for the selection of the organization's auditors and the treasurer is responsible for the oversight of the audit through the assistance of the property management company.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes pursuant to section 501(a) of the internal revenue code. The organization is also exempt from pennsylvania taxation under the applicable provisions of the commonwealth's non-profit organization statutes. Gaap requires certain financial statement accounting and recognition for uncertain income tax positions taken or expected to be taken in the organization's annual form 990 and related returns filed with the internal revenue service. The organization's form 990 and related return filings are subject to audit by the irs. The organization's open audit periods are 2009-2012. Management believes that it is in compliance with current income tax laws and that is has not taken any uncertain tax positions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ND VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
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IRS990/MissionDesc0ORGANIZATION WAS CREATED TO BRING ECONOMIC EMPOWERMENT INTO NORTH PHILADELPHIA TO GIVE HOPE TO THE COMMUNITY IN ORDER TO ASSIST MINORITIES AND DISADVANTAGED CITIZENS FIND JOBS, TRAINING, AND PLACEMENT IN THE COMMUNITY. THIS WAS A GOD GIVEN VISION OF THE LATE REV. BENJAMIN SMITH, SR.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM PENNSYLVANIA TAXATION UNDER THE APPLICABLE PROVISIONS OF THE COMMONWEALTH'S NON-PROFIT ORGANIZATION STATUTES. GAAP REQUIRES CERTAIN FINANCIAL STATEMENT ACCOUNTING AND RECOGNITION FOR UNCERTAIN INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S ANNUAL FORM 990 AND RELATED RETURNS FILED WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION'S FORM 990 AND RELATED RETURN FILINGS ARE SUBJECT TO AUDIT BY THE IRS. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2009-2012. MANAGEMENT BELIEVES THAT IT IS IN COMPLIANCE WITH CURRENT INCOME TAX LAWS AND THAT IS HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS.
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$628,337
Liabilities
$381,856
Net assets
$246,481
Revenue
$1,434,754
Expenses
$1,365,827
Net income
$68,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$3.25$1.05$1.20$1.44$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.92$2.73$0.81$1.14$1.28$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.72$2.40$0.67$1.08$1.23$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.66$2.18$0.52$1.08$1.03$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.55$2.12$0.57$1.04$1.03$0.01
2019Summary only. Only limited summary data is available for this year.$1.55$2.13$0.57$1.07$1.10$0.03
2018Summary only. Only limited summary data is available for this year.$1.49$2.03$0.55$0.92$1.10$0.19
2017Summary only. Only limited summary data is available for this year.$1.44$1.80$0.36$0.75$0.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.60$0.36$0.71$1.07$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.44$0.33$1.41$1.78$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.37$0.03$1.34$1.53$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.38$0.25$1.43$1.37$0.07
2012Summary only. Only limited summary data is available for this year.$0.68$0.51$0.18$1.46$1.26$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.64$0.02$1.29