Civic Intelligence

Hope Plaza Inc.

990 • Fiscal year 2016 • EIN 23-2326694

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
2001 West Lehigh AvenuePhiladelphia, PA 19132

(215) 226-7600

Siviq Scores

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

Liabilities / Assets

98th percentile

2.53x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.85x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$219,170

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$237,474

Up $122,253 (+106%) from 2015

Net Assets

Down

-$363,891

Down $35,379 (-11%) from 2015

Liabilities

Up

$601,365

Up $157,632 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin6th percentile

Revenue

Down

$706,809

Down $706,120 (-50%) from 2015

Expenses

Down

$1,071,104

Down $707,550 (-40%) from 2015

Net Income

Up

-$364,295

Up $1,430 (+0.4%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$237,474
Liabilities$601,365
Net Assets-$363,891
Open 2016 Filing

Operations Trend

Revenue Growth6th 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

2016

Revenue$706,809
Expenses$1,071,104
Net Income-$364,295
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$706,809
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.

To bring economic empowerment into north philadelphia to give hope to the community in order to assist minorities and disadvantaged citizens find jobs, training & placement in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$77,778$210,685▲ $132,907
Cash and Non-Interest-Bearing Accounts$27,286$0▼ $27,286
Accounts Receivable$8,393$21,733▲ $13,340
Prepaid Expenses and Deferred Charges$0$5,056▲ $5,056
Investments Other Securities$1,764$0▼ $1,764
Total Assets$115,221$237,474▲ $122,253
Liabilities
Other Liabilities$294,724$534,363▲ $239,639
Accounts Payable and Accrued Expenses$83,472$56,419▼ $27,053
Mortgage Notes Payable Secured by Investment Property$65,537$10,583▼ $54,954
Total Liabilities$443,733$601,365▲ $157,632
Net Assets / Fund Balance
Unrestricted Net Assets$-328,512$-363,891▼ $35,379
Total Net Assets Fund Balance$-328,512$-363,891▼ $35,379
Total Liabilities and Net Assets / Fund Balance$115,221$237,474▲ $122,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$181,110$3,700,047$3,881,157
Equipment$29,575$7,498$37,073
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Martha AddisonTreasurerPT$65,324$65,324
Pastor Stephen McqueenBoard MemberPT$45,633$45,633
Pastor Therlowe Paulin IiVice PresidentPT$43,300$43,300
Fannita WhittSecretaryPT$40,240$40,240

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$706,809
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-364,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$938,620
Salaries, Compensation, and Employee Benefits$132,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$629,057--$629,057
Other Salaries and Wages$91,108--$91,108
Fees for Services Legal$69,822--$69,822
Other Employee Benefits$31,039--$31,039
Fees for Services Management-$30,000-$30,000
Fees for Services Other$11,688--$11,688
Insurance$8,264--$8,264
Payroll Taxes$7,034--$7,034
Pension Plan Contributions$3,303--$3,303
Interest$1,906--$1,906
Other Expenses$1,124--$1,124
Office Expenses$897--$897
Total Functional Expenses$1,041,104$30,000$0$1,071,104
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
Cash overdraft$509,161
Tenant Deposits and Prepayments$25,202
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 demonstrated on a consistent basis with the officers and key employees of hope alongside 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 11B

“Copies of the "draft" 990 are provided to the board members. At that time, the board members will review the draft 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 finalized 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, also provide opportunity for the public to review the 990.”

Filing and Contact Details

Filer

Filer Name
Hope Plaza Inc
EIN
23-2326694
Phone
2152267600
Address
2001 WEST LEHIGH AVENUE, PHILADELPHIA, PA 19132

Signing Officer

Name
Martha Addison
Title
Treasurer
Phone
2152267600
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Addison
Formed
1984
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Mitchell & Titus LLP
Address
One Battery Park Plaza, New York, NY 10004
Preparer
Frederick E Davis Jr
Phone
2127094500
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“SEE SCHEDULE O 328,916.”

Form 990, Part XI, Line 9 and Part XII, Line 1

“THE AUDITED FINANCIAL STATEMENTS FOR calendar year 12/31/2016 WAS NOT AVAILABLE WHEN Hope Plaza (the ORGANIZATION") FILED THE 2016 FORM 990. THE BEST AVAILABL FINANCIAL DATA WAS USED TO PREPARE THE 2016 FORM 990. The unaudited financial statements of the Organization are prepared on the basis of cash method.”

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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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IRS990/NondeductibleContributionsInd00
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IRS990/OtherExpensesGrp/Desc0COMMON AREA MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2SALES TAX ON SERVICES
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IRS990ScheduleA/InvestmentIncomePYPct00.00090
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0GLEN SPAULDING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0219170
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0GLEN SPAULDING PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN PROVIDED BY THE RELATED ORGANIZATION, AND TOTAL CONTRIBUTION WAS $10,200 FOR CALENDAR YEAR ENDED 12/31/2016.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART I, LINE 4B
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE 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 DEMONSTRATED ON A CONSISTENT BASIS WITH THE OFFICERS AND KEY EMPLOYEES OF HOPE ALONGSIDE WITH THE INDIVIDUALS RESPONSIBLE FOR HOPE'S BOOKS AT THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOPE PLAZA HAS A GOVERNING BOARD, BUT DOES NOT HAVE ANY OTHER COMMITTEES THAT WOULD HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THE "DRAFT" 990 ARE PROVIDED TO THE BOARD MEMBERS. AT THAT TIME, THE BOARD MEMBERS WILL REVIEW THE DRAFT 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 FINALIZED 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES CERTAIN DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, ALSO PROVIDE OPPORTUNITY FOR THE PUBLIC TO REVIEW THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O 328,916.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE AUDITED FINANCIAL STATEMENTS FOR calendar year 12/31/2016 WAS NOT AVAILABLE WHEN Hope Plaza (the ORGANIZATION") FILED THE 2016 FORM 990. THE BEST AVAILABL FINANCIAL DATA WAS USED TO PREPARE THE 2016 FORM 990. The unaudited financial statements of the Organization are prepared on the basis of cash method.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9 and Part XII, Line 1
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DELIVERANCE EVANGELISTIC ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0231684673
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$237,474
Liabilities
$601,365
Net assets
-$363,891
Revenue
$706,809
Expenses
$1,071,104
Net income
-$364,295
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