Hopeworx Inc.

990 • Fiscal year 2012 • EIN 23-2811078

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

Organization Profile WWW.HOPEWORXINC.ORG

1210 Stanbridge StreetRoom/Suite 60019401

Siviq Scores

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

0.31x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-46%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$175,823

Down $151,302 (-46%) from 2011

Net Assets

Down

$121,989

Down $63,626 (-34%) from 2011

Liabilities

Down

$53,834

Down $87,676 (-62%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

$872,582

Up $65,735 (+8.1%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2012

Assets$175,823

Liabilities$53,834

Net Assets$121,989

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$872,582

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2011 to Jun 30, 2012
Signed: Feb 11, 2013
Return Version: 2011v1.5
Gross Receipts: $808,956

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/TheBooksAreInCareOf/NamePerson	0	MANAGEMENT
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6102703685
IRS990/TotalAssets/BOY	0	327125
IRS990/TotalAssetsBOY	0	327125
IRS990/TotalAssets/EOY	0	175823
IRS990/TotalAssetsEOY	0	175823
IRS990/TotalCompGT150K	0	false
IRS990/TotalContributions	0	807531
IRS990/TotalExpensesCurrentYear	0	872582
IRS990/TotalExpensesPriorYear	0	806847
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	173171
IRS990/TotalFunctionalExpenses/ProgramServices	0	699411
IRS990/TotalFunctionalExpenses/Total	0	872582
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	141510
IRS990/TotalLiabilitiesBOY	0	141510
IRS990/TotalLiabilities/EOY	0	53834
IRS990/TotalLiabilitiesEOY	0	53834
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	327125
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	175823
IRS990/TotalNbrEmployees	0	57
IRS990/TotalNbrVolunteers	0	40
IRS990/TotalNetAssetsFundBalances/BOY	0	185615
IRS990/TotalNetAssetsFundBalances/EOY	0	121989
IRS990/TotalOtherCompensation	0	8351
IRS990/TotalOtherRevenue	0	1425
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProgramServiceExpense	0	699411
IRS990/TotalReportableCompFromOrg	0	63492
IRS990/TotalRevenueCurrentYear	0	808956
IRS990/TotalRevenuePriorYear	0	903657
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	1425
IRS990/TotalRevenue/TotalRevenueColumn	0	808956
IRS990/TransactionRelatedEntity	0	false
IRS990/TransfersToExemptNonChrtblOrg	0	false
IRS990/Travel/ProgramServices	0	65154
IRS990/Travel/Total	0	65154
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	false
IRS990/UnrestrictedNetAssets/BOY	0	180596
IRS990/UnrestrictedNetAssets/EOY	0	121116
IRS990/UnsecuredNotesLoansPayable/BOY	0	73060
IRS990/UnsecuredNotesLoansPayable/EOY	0	3000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $175,823
Liabilities: $53,834
Net assets: $121,989
Revenue: -
Expenses: $872,582
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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