Civic Intelligence

Hopeworx Inc.

990 • Fiscal year 2015 • EIN 23-2811078

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.HOPEWORXINC.ORG
1210 Sterigere Street Suite 600Norristown, PA 19401

(610) 270-3685

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.12x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$56,660

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

9th percentile

-19%

Faster asset growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

0.3%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$173,470

Down $41,095 (-19%) from 2014

Net Assets

Down

$73,709

Down $19,905 (-21%) from 2014

Liabilities

Down

$99,761

Down $21,190 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$799,625

Up $2,466 (+0.3%) from 2014

Expenses

Down

$819,530

Down $2,817 (-0.3%) from 2014

Net Income

Up

-$19,905

Up $5,283 (+21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2015

Assets$173,470
Liabilities$99,761
Net Assets$73,709
Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

2015

Revenue$799,625
Expenses$819,530
Net Income-$19,905
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$799,625
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.

The mission of hopeworx is to promote the continued development of a community enviroment which supports and beleives in the expertise and passion of consumers to create and direct their own paths to health and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$150,836$121,328▼ $29,508
Cash and Non-Interest-Bearing Accounts$10,465$23,466▲ $13,001
Land, Buildings, and Equipment, Net$44,702$20,109▼ $24,593
Prepaid Expenses and Deferred Charges$2,941$4,014▲ $1,073
Total Assets$214,565$173,470▼ $41,095
Other Assets Total$5,621$4,553▼ $1,068
Liabilities
Accounts Payable and Accrued Expenses$52,522$56,583▲ $4,061
Unsecured Notes Loans Payable$60,000$40,000▼ $20,000
Other Liabilities$8,429$3,178▼ $5,251
Total Liabilities$120,951$99,761▼ $21,190
Net Assets / Fund Balance
Unrestricted Net Assets$78,558$61,769▼ $16,789
Temporarily Rstr Net Assets$15,056$11,940▼ $3,116
Total Net Assets Fund Balance$93,614$73,709▼ $19,905
Total Liabilities and Net Assets / Fund Balance$214,565$173,470▼ $41,095

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,896$81,327$95,223
Other Land Buildings$5,622$17,382$23,004
Equipment$591$5,293$5,884
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sue ShannonExecutive DiFT$55,010$1,650$56,660

Board Members and Trustees

NameTitle
Sue SorianoPresident
Clark BrombergBoard Member
George NicolaosBoard Member
Lisa LehBoard Member
Mary YancyBoard Member
Shauna KaneBoard Member
Tim ConnorsBoard Member
Valerie LandisBoard Member
Romani George MdSecretary
Molly FrantzTreasurer
Tim TunnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$789,739
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,886
All Other Contributions
$12,731
Change in Net Assets
$-19,905

Audited Revenue Reconciliation

Revenue per Audited Statements
$799,625
Total Revenue per Audited Statements
$799,625
Total Revenue per Form 990
$799,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$494,775
Other Expenses$324,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,633$61,014-$359,647
Occupancy$92,596$22,891-$115,487
Current Officers, Directors, Trustees, and Key Employees$31,327$25,333-$56,660
Office Expenses$41,115$10,561-$51,676
Travel$47,054--$47,054
Payroll Taxes$34,715$8,680-$43,395
Fees for Services Other$24,000$9,345-$33,345
Depreciation Depletion$24,593--$24,593
Other Employee Benefits$16,513$4,176-$20,689
Fees for Services Accounting-$16,400-$16,400
Pension Plan Contributions$1,531$12,853-$14,384
Insurance$12,188--$12,188
Conferences and Meetings$9,177--$9,177
Interest-$1,691-$1,691
Information Technology$1,096$193-$1,289
Other Expenses$1,236$1,119-$1,119
All Other Expenses$475$602-$1,077
Advertising-$30-$30
Total Functional Expenses$644,642$174,888$0$819,530

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$819,530
Total Expenses per Audited Statements$819,530
Total Expenses per Form 990$819,530
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
Other Current Liabilities$3,178
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The operations director helps in the preparation of the 990 and provides a copy to the board treasurer who reviews it and reports to the board of directors. The board of directors review the 990 and approve of the form before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“All board members are asked to sign the conflict of interest policy and disclose any conflicts of interest each year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hopeworx Inc
EIN
23-2811078
Phone
6102703685
Address
1210 STERIGERE STREET SUITE 600, NORRISTOWN, PA 19401

Signing Officer

Name
Sue Shannon
Title
Director
Phone
6102703685
Signed
2016-01-27

Organization Details

Principal Officer
Sue Shannon
Formed
1994
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
34
Volunteers
35

Preparer

Firm
Detweiler Hershey & Associates Pc
Address
PO BOX 64157, SOUDERTON, PA 18964-0157
Preparer
James L Rittenhouse
Phone
2157238901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of hopeworx is to promote the continued development of a community enviroment which supports and beleives in the expertise and passion of consumers to create and direct their own paths to health and recovery.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization follows the accounting guidance for uncertainty in income taxes using the financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the taxing authorities. The organization believes that it has appropriate support for the income tax positions taken on its tax returns. The organization's open tax audit periods are for the proceeding three years from june 30, 2015.”

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IRS990/OtherExpensesGrp/Desc2DONATION PICKUP EXPENSES
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IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE QUALITY MANAGEMENT AND ADVOCACY SERVICES FOR INDIVIDUALS WHO USE DEVELOPMENTAL DISABILITY SERVICES IN MONTGOMERY COUNTY.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt05293
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013896
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt081327
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05622
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE INCOME TAX POSITIONS TAKEN ON ITS TAX RETURNS. THE ORGANIZATION'S OPEN TAX AUDIT PERIODS ARE FOR THE PROCEEDING THREE YEARS FROM JUNE 30, 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt0819530
IRS990ScheduleD/TotalLiabilityAmt03178
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF HOPEWORX IS TO PROMOTE THE CONTINUED DEVELOPMENT OF A COMMUNITY ENVIROMENT WHICH SUPPORTS AND BELEIVES IN THE EXPERTISE AND PASSION OF CONSUMERS TO CREATE AND DIRECT THEIR OWN PATHS TO HEALTH AND RECOVERY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OPERATIONS DIRECTOR HELPS IN THE PREPARATION OF THE 990 AND PROVIDES A COPY TO THE BOARD TREASURER WHO REVIEWS IT AND REPORTS TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS REVIEW THE 990 AND APPROVE OF THE FORM BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/AddressLine1Txt01210 STANBRIDGE STREET
IRS990/USAddress/CityNm0NORRISTOWN

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,470
Liabilities
$99,761
Net assets
$73,709
Revenue
$799,625
Expenses
$819,530
Net income
-$19,905
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