Civic Intelligence

Expect Hope Worldwide

990 • Fiscal year 2016 • EIN 23-7372591

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2017

5650 Greenwood Plaza BlvdGreenwood Village, CO 80111

(720) 452-3000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$116,870

Flat from 2016

Net Assets

Flat

$103,109

Flat from 2016

Liabilities

Flat

$13,761

Flat from 2016

Revenue And Expenses

Revenue

Flat

$425,450

Flat from 2016

Expenses

Flat

$356,735

Flat from 2016

Net Income

Flat

$68,715

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $42,360Liabilities 2015: $6,704Net Assets 2015: $35,6562015Assets 2016: $116,870Liabilities 2016: $13,761Net Assets 2016: $103,1092016Assets 2016: $116,870Liabilities 2016: $13,761Net Assets 2016: $103,1092016Assets 2017: $166,788Liabilities 2017: $33,713Net Assets 2017: $133,0752017Assets 2018: $131,513Liabilities 2018: $19,646Net Assets 2018: $111,8672018Assets 2019: $143,870Liabilities 2019: $33,526Net Assets 2019: $110,3442019Assets 2020: $251,854Liabilities 2020: $197,185Net Assets 2020: $54,6692020Assets 2021: $275,798Liabilities 2021: $204,900Net Assets 2021: $70,8982021Assets 2022: $364,477Liabilities 2022: $364,477Net Assets 2022: $02022Assets 2023: $407,362Liabilities 2023: $407,362Net Assets 2023: $02023Assets 2024: $386,406Liabilities 2024: $333,390Net Assets 2024: $53,0162024

Highlighted filing

2016

Assets$116,870
Liabilities$13,761
Net Assets$103,109

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $109,474Expenses 2015: $71,122Net Income 2015: $38,3522015Revenue 2016: $425,450Expenses 2016: $356,735Net Income 2016: $68,7152016Revenue 2016: $425,450Expenses 2016: $356,735Net Income 2016: $68,7152016Revenue 2017: $483,557Expenses 2017: $453,591Net Income 2017: $29,9662017Revenue 2018: $500,827Expenses 2018: $522,035Net Income 2018: -$21,2082018Revenue 2019: $454,286Expenses 2019: $455,809Net Income 2019: -$1,5232019Revenue 2020: $452,373Expenses 2020: $508,048Net Income 2020: -$55,6752020Revenue 2021: $482,905Expenses 2021: $495,333Net Income 2021: -$12,4282021Revenue 2022: $621,697Expenses 2022: $752,329Net Income 2022: -$130,6322022Revenue 2023: $948,195Expenses 2023: $1,063,624Net Income 2023: -$115,4292023Revenue 2024: $1,039,830Expenses 2024: $986,814Net Income 2024: $53,0162024

Highlighted filing

2016

Revenue$425,450
Expenses$356,735
Net Income$68,715
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2017
Return Version
2016v3.0
Gross Receipts
$425,450
Mission and Program Overview

Mission

The organizations mission is humanitarian in nature it is to rescue children from poverty and injustice, by providing food, clothing, shelter, love and access to healthcare.

The organizations mission is humanitarian in nature. It is to rescue children from poverty and injustice, by providing by providing food, clothing, shelter, love and access to healthcare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,467$76,799▲ $36,332
Land, Buildings, and Equipment, Net$631$40,071▲ $39,440
Total Assets$41,098$116,870▲ $75,772
Liabilities
Accounts Payable and Accrued Expenses$6,704$13,761▲ $7,057
Total Liabilities$6,704$13,761▲ $7,057
Net Assets / Fund Balance
Unrestricted Net Assets$34,394$103,109▲ $68,715
Total Net Assets Fund Balance$34,394$103,109▲ $68,715
Total Liabilities and Net Assets / Fund Balance$41,098$116,870▲ $75,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,071$7,624$47,695
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
TeriBagwellPT$6,750$6,750
AaronBagwellPT$5,250$5,250

Board Members and Trustees

NameTitle
MarkBagwell
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,450
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$68,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,262
Grants and Similar Amounts Paid$82,877
Total Fundraising Expense$33,868
Salaries, Compensation, and Employee Benefits$31,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$85,970$0$0$85,970
Grants to Domestic Individuals$82,877--$82,877
All Other Expenses$68,763$0$8,021$76,784
Fees for Services Legal$24,211$0$0$24,211
Other Salaries and Wages$18,372$0$0$18,372
Conferences and Meetings$1,572$5,055$8,427$15,054
Current Officers, Directors, Trustees, and Key Employees$0$6,000$6,000$12,000
Occupancy$4,838$4,837$0$9,675
Depreciation Depletion$2,261$2,261$2,261$6,783
Other Expenses$0$0$5,705$5,705
Fees for Services Accounting$0$3,230$0$3,230
Advertising$0$0$1,622$1,622
Other Employee Benefits$0$1,224$0$1,224
Office Expenses$0$1,190$0$1,190
Insurance$0$25$0$25
Total Functional Expenses$288,864$34,003$33,868$356,735
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Expect Hope Worldwide
EIN
23-7372591
Phone
7204523000
Address
5650 GREENWOOD PLAZA BLVD, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Aaron Bagwell
Title
Executive Director
Phone
7204523000
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bagwell
Formed
1999
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
James W Hogan CPA
Address
8435 SOUTH BILOXI COURT, AURORA, CO 80016
Preparer
James W Hogan
Phone
3038404820
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

President and secretary/treasurer are related by marriage

Pt VI, Line 8B

The committee reviews the 990 form

Pt VI, Line 11B

Committee meets monthly to review policy

Pt VI, Line 12C

Committee meets monthly to review policy

Pt VI, Line 15A

Committee meets to review compensation as required

Pt VI, Line 15B

Committee meets to review policy

Form 990EZ, Part I, Line 16

BENEVOLENCE

Form 990EZ, Part I, Line 16

CRUSADE PROGRAM EXPENSES

Form 990EZ, Part I, Line 16

OFFICE EXPENSE

Form 990, Part IX, Line 24E

Bank charges 11641. 3620. 0. 8021.

Form 990, Part IX, Line 24E

In kind donations 65143. 65143. 0. 0.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPECT HOPE WORLDWIDE
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0237372591
ReturnHeader/Filer/PhoneNum07204523000
ReturnHeader/Filer/USAddress/AddressLine1Txt05650 GREENWOOD PLAZA BLVD
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E9872CD864CEB8D44F47280B996EB6F9FF7B490F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9872CD864CEB8D44F47280B996EB6F9FF7B490F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.172.143.151
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:25:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES W HOGAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08435 SOUTH BILOXI COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080016
ReturnHeader/PreparerPersonGrp/PhoneNum03038404820
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HOGAN
ReturnHeader/ReturnTs02017-08-10T06:25:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.33$0.05$1.04$0.99$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$0.00$0.95$1.06$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.00$0.62$0.75$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.20$0.07$0.48$0.50$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.20$0.05$0.45$0.51$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.03$0.11$0.45$0.46$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.50$0.52$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.03$0.13$0.48$0.45$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.10$0.43$0.36$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.10$0.43$0.36$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.11$0.07$0.04