Civic Intelligence

Hopeworx Inc.

990 • Fiscal year 2017 • EIN 23-2811078

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

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

89th percentile

0.72x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$57,660

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

18th percentile

-7.6%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

6.1%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$136,512

Down $11,278 (-7.6%) from 2016

Net Assets

Down

$38,784

Down $36,996 (-49%) from 2016

Liabilities

Up

$97,728

Up $25,718 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin28th percentile

Revenue

Up

$836,837

Up $47,874 (+6.1%) from 2016

Expenses

Up

$873,833

Up $86,941 (+11%) from 2016

Net Income

Down

-$36,996

Down $39,067 (-1886%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$136,512
Liabilities$97,728
Net Assets$38,784
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$836,837
Expenses$873,833
Net Income-$36,996
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 8, 2018
Return Version
2016v3.1
Gross Receipts
$840,795
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$134,697$124,065▼ $10,632
Cash and Non-Interest-Bearing Accounts$2,576$4,374▲ $1,798
Prepaid Expenses and Deferred Charges$2,150$2,793▲ $643
Land, Buildings, and Equipment, Net$3,610$1,129▼ $2,481
Total Assets$147,790$136,512▼ $11,278
Other Assets Total$4,757$4,151▼ $606
Liabilities
Accounts Payable and Accrued Expenses$59,010$67,728▲ $8,718
Unsecured Notes Loans Payable$13,000$30,000▲ $17,000
Total Liabilities$72,010$97,728▲ $25,718
Net Assets / Fund Balance
Temporarily Rstr Net Assets$10,363$24,398▲ $14,035
Unrestricted Net Assets$65,417$14,386▼ $51,031
Total Net Assets Fund Balance$75,780$38,784▼ $36,996
Total Liabilities and Net Assets / Fund Balance$147,790$136,512▼ $11,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,236$21,875$124,111
Equipment$-5,884$5,884-
Leasehold Improvements$-95,223$95,223-
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan ShannonExecutive DiFT$56,010$1,650$57,660

Board Members and Trustees

NameTitle
Sue SorianoPresident
Kim RenningerBoard Member
Lisa LehBoard Member
Shauna KaneBoard Member
Valerie LandisBoard Member
George NicolausSecretary
Molly FrantzTreasurer
Tim TunnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$835,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,379
All Other Contributions
$28,488
Change in Net Assets
$-36,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$836,837
Total Revenue per Audited Statements
$836,837
Total Revenue per Form 990
$836,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,852
Other Expenses$327,964
Total Fundraising Expense$12,136
Grants and Similar Amounts Paid$6,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$322,939$64,498-$387,437
Occupancy$106,754$23,911-$130,665
Current Officers, Directors, Trustees, and Key Employees$32,722$21,577$3,361$57,660
Other Employee Benefits$30,673$18,727-$49,400
Travel$43,332--$43,332
Payroll Taxes$34,434$8,353$257$43,044
Fees for Services Other$23,835$10,566$8,463$42,864
Office Expenses$37,380$5,396-$42,776
Conferences and Meetings$19,043--$19,043
Fees for Services Accounting-$16,658-$16,658
Insurance$12,553--$12,553
Grants to Domestic Individuals$6,017--$6,017
Depreciation Depletion$2,480--$2,480
Pension Plan Contributions$2,311--$2,311
Information Technology$1,461$258-$1,719
Interest-$1,567-$1,567
Other Expenses$2,488$541-$541
All Other Expenses--$55$55
Total Functional Expenses$683,853$177,844$12,136$873,833

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$873,833
Total Expenses per Audited Statements$873,833
Total Expenses per Form 990$873,833
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
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
Susan Shannon
Title
Executive Director
Phone
6102703685
Signed
2018-05-08

Organization Details

Principal Officer
Susan Shannon
Formed
1994
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
38

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.”

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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/DepreciationAmt05884
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-95223
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102236
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124111
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IRS990ScheduleD/TotalExpensesPerForm990Amt0873833
IRS990ScheduleD/TotalRevenuePerForm990Amt0836837
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS FOR CSP CONF
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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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TravelGrp/TotalAmt043332
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/AddressLine1Txt01210 STANBRIDGE STREET SUITE 600
IRS990/USAddress/CityNm0NORRISTOWN
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IRS990/WebsiteAddressTxt0WWW.HOPEWORXINC.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SHANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06102703685
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPEWORX INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0232811078
ReturnHeader/Filer/PhoneNum06102703685
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 STERIGERE STREET SUITE 600
ReturnHeader/Filer/USAddress/CityNm0NORRISTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019401
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010AB984DE1290E81728FD90D3B21CB82061755A7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231887636

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,512
Liabilities
$97,728
Net assets
$38,784
Revenue
$836,837
Expenses
$873,833
Net income
-$36,996
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