Civic Intelligence

Hopeworx Inc.

990 • Fiscal year 2011 • EIN 23-2811078

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 06, 2012

1210 Stanbridge StreetRoom/Suite 60019401
Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$327,125

No earlier filing loaded for comparison.

Net Assets

$185,615

No earlier filing loaded for comparison.

Liabilities

$141,510

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$806,847

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $327,125Liabilities 2011: $141,510Net Assets 2011: $185,6152011Assets 2012: $175,823Liabilities 2012: $53,834Net Assets 2012: $121,9892012Assets 2013: $219,439Liabilities 2013: $100,637Net Assets 2013: $118,8022013Assets 2014: $214,565Liabilities 2014: $120,951Net Assets 2014: $93,6142014Assets 2015: $173,470Liabilities 2015: $99,761Net Assets 2015: $73,7092015Assets 2016: $147,790Liabilities 2016: $72,010Net Assets 2016: $75,7802016Assets 2017: $136,512Liabilities 2017: $97,728Net Assets 2017: $38,7842017Assets 2018: $198,797Liabilities 2018: $119,269Net Assets 2018: $79,5282018Assets 2019: $196,108Liabilities 2019: $123,918Net Assets 2019: $72,1902019Assets 2020: $167,521Liabilities 2020: $71,045Net Assets 2020: $96,4762020Assets 2021: $222,584Liabilities 2021: $113,999Net Assets 2021: $108,5852021Assets 2022: $401,153Liabilities 2022: $253,386Net Assets 2022: $147,7672022Assets 2023: $698,346Liabilities 2023: $501,390Net Assets 2023: $196,9562023Assets 2024: $1,219,611Liabilities 2024: $308,344Net Assets 2024: $911,2672024Assets 2025: $1,564,994Liabilities 2025: $682,031Net Assets 2025: $882,9632025

Highlighted filing

2011

Assets$327,125
Liabilities$141,510
Net Assets$185,615

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $806,8472011Expenses 2012: $872,5822012Revenue 2013: $768,903Expenses 2013: $772,090Net Income 2013: -$3,1872013Revenue 2014: $797,159Expenses 2014: $822,347Net Income 2014: -$25,1882014Revenue 2015: $799,625Expenses 2015: $819,530Net Income 2015: -$19,9052015Revenue 2016: $788,963Expenses 2016: $786,892Net Income 2016: $2,0712016Revenue 2017: $836,837Expenses 2017: $873,833Net Income 2017: -$36,9962017Revenue 2018: $825,309Expenses 2018: $784,565Net Income 2018: $40,7442018Revenue 2019: $852,786Expenses 2019: $860,124Net Income 2019: -$7,3382019Revenue 2020: $972,056Expenses 2020: $947,770Net Income 2020: $24,2862020Revenue 2021: $929,865Expenses 2021: $917,756Net Income 2021: $12,1092021Revenue 2022: $1,698,735Expenses 2022: $1,659,553Net Income 2022: $39,1822022Revenue 2023: $1,793,644Expenses 2023: $1,744,455Net Income 2023: $49,1892023Revenue 2024: $2,568,944Expenses 2024: $1,854,633Net Income 2024: $714,3112024Revenue 2025: $2,267,692Expenses 2025: $2,295,996Net Income 2025: -$28,3042025

Highlighted filing

2011

Revenue-
Expenses$806,847
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 6, 2012
Return Version
2010v3.7
Gross Receipts
$903,657
Mission and Program Overview

Mission

Hopeworx provides mental health peer advocacy to people using services in montgomery county, pa. Hopeworx is contracted by the county to survey people who use services and their families, and to provide one on one support to individuals as they navigate the mental health system and other support systems. Hopeworx also hosts a community center which provides social opportunities to people in the mental health community as well as emergency food, clothing and other supplies to people who are housing insecure or in need.

Major Activities

Activity 2
To provide quality management and advocacy services for individuals who use developmental disability services in montgomery county.
Filing and Contact Details

Filer

EIN
23-2811078
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IRS990/TotalReportableCompFromOrg063492
IRS990/TotalRevenueCurrentYear0903657
IRS990/TotalRevenuePriorYear0743029
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome04271
IRS990/TotalRevenue/TotalRevenueColumn0903657
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices061077
IRS990/Travel/Total061077
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY076907
IRS990/UnrestrictedNetAssets/EOY0180596
IRS990/UnsecuredNotesLoansPayable/BOY085000
IRS990/UnsecuredNotesLoansPayable/EOY073060
IRS990/UponRequest0X
IRS990/WebSite0WWW.CSTMONT.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01994

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.56$0.68$0.88$2.27$2.30$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$2.57$1.85$0.71
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.50$0.20$1.79$1.74$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.25$0.15$1.70$1.66$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$0.93$0.92$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$0.97$0.95$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.07$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.12$0.08$0.83$0.78$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.84$0.87$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.08$0.79$0.79$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.80$0.82$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.12$0.09$0.80$0.82$0.03
2013Summary only. Only limited summary data is available for this year.$0.22$0.10$0.12$0.77$0.77$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.12$0.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.14$0.19$0.81