Civic Intelligence

Expect Hope Worldwide

990 • Fiscal year 2021 • EIN 23-7372591

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 13, 2022

Organization ProfileEXPECTHOPE.COM
10461 South Parker RoadParker, CO 80134

(720) 452-3000

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.42x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$68,800

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

55th percentile

9.5%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

52nd percentile

6.7%

Faster revenue growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$275,798

Up $23,944 (+9.5%) from 2020

Net Assets

Up

$70,898

Up $16,229 (+30%) from 2020

Liabilities

Up

$204,900

Up $7,715 (+3.9%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin31st percentile

Revenue

Up

$482,905

Up $30,532 (+6.7%) from 2020

Expenses

Down

$495,333

Down $12,715 (-2.5%) from 2020

Net Income

Up

-$12,428

Up $43,247 (+78%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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 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

2021

Assets$275,798
Liabilities$204,900
Net Assets$70,898
Open 2021 Filing

Operations Trend

Revenue Growth52nd percentile

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 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

2021

Revenue$482,905
Expenses$495,333
Net Income-$12,428
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 13, 2022
Return Version
2021v4.1
Gross Receipts
$482,905
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,641$249,674▲ $19,033
Prepaid Expenses and Deferred Charges$3,441$14,685▲ $11,244
Land, Buildings, and Equipment, Net$17,772$11,439▼ $6,333
Total Assets$251,854$275,798▲ $23,944
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,900$204,900▲ $50,000
Accounts Payable and Accrued Expenses$42,285--
Total Liabilities$197,185$204,900▲ $7,715
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,669$70,898▲ $16,229
Total Net Assets Fund Balance$54,669$70,898▲ $16,229
Total Liabilities and Net Assets / Fund Balance$251,854$275,798▲ $23,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$71,348-$71,348
Land$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
AaronBagwellFT$68,800$68,800
TeriBagwellPT$59,800$59,800

Board Members and Trustees

NameTitle
MarkBagwell
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$482,905
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,428

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,716
Salaries, Compensation, and Employee Benefits$163,163
Other Expenses$91,454
Total Fundraising Expense$8,713
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$240,716--$240,716
Current Officers, Directors, Trustees, and Key Employees$68,800$59,800$0$128,600
Other Salaries and Wages$27,131$0$0$27,131
Occupancy$9,793$9,794$0$19,587
Travel$16,165$0$0$16,165
All Other Expenses$6,912$5,393$1,809$14,114
Payroll Taxes$7,432$0$0$7,432
Depreciation Depletion$0$6,333$0$6,333
Fees for Services Legal$6,149$0$0$6,149
Office Expenses$0$3,266$0$3,266
Other Expenses$2,416$0$0$2,416
Advertising$1,337$0$385$1,722
Fees for Services Accounting$0$1,650$0$1,650
Conferences and Meetings$1,000$0$0$1,000
Insurance$621$0$0$621
Interest$561$0$0$561
Total Functional Expenses$399,884$86,736$8,713$495,333
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 35% controlled entity
No
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
10461 SOUTH PARKER ROAD, PARKER, CO 80134

Signing Officer

Name
Aaron Bagwell
Title
Executive Director
Phone
7204523000
Signed
2022-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Bagwell
Formed
1999
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
6
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”

Raw XML Appendix383 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY/TREASURER ARE RELATED BY MARRIAGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMMITTEE REVIEWS THE 990 FORM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMITTEE MEETS MONTHLY TO REVIEW POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETS MONTHLY TO REVIEW POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE MEETS TO REVIEW COMPENSATION AS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE MEETS TO REVIEW POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0251854
IRS990/TotalAssetsEOYAmt0275798
IRS990/TotalAssetsGrp/BOYAmt0251854
IRS990/TotalAssetsGrp/EOYAmt0275798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08713
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086736
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0399884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0197185
IRS990/TotalLiabilitiesEOYAmt0204900
IRS990/TotalLiabilitiesGrp/BOYAmt0197185
IRS990/TotalLiabilitiesGrp/EOYAmt0204900
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054669
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070898
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0399884
IRS990/TotalProgramServiceRevenueAmt0482905
IRS990/TotalReportableCompFromOrgAmt0128600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482905
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0482905
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0251854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275798
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt016165
IRS990/TravelGrp/TotalAmt016165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt010461 S PARKER RD
IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080134
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0EXPECTHOPE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON BAGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204523000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPECT HOPE WORLDWIDE
ReturnHeader/Filer/BusinessNameControlTxt0EXPE
ReturnHeader/Filer/EIN0237372591
ReturnHeader/Filer/PhoneNum07204523000
ReturnHeader/Filer/USAddress/AddressLine1Txt010461 SOUTH PARKER ROAD
ReturnHeader/Filer/USAddress/CityNm0PARKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080134
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841437703
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/ReturnTs02022-05-20T16:07:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAGWELL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,798
Liabilities
$204,900
Net assets
$70,898
Revenue
$482,905
Expenses
$495,333
Net income
-$12,428
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
2021Detailed filing. Detailed filing data is available for this year.$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
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