Civic Intelligence

Expect Hope Worldwide

990 • Fiscal year 2022 • EIN 23-7372591

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 18, 2023

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

95th percentile

1.00x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

0.59x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$82,008

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

29%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$364,477

Up $88,679 (+32%) from 2021

Net Assets

Down

$0

Down $70,898 (-100%) from 2021

Liabilities

Up

$364,477

Up $159,577 (+78%) from 2021

Revenue

Up

$621,697

Up $138,792 (+29%) from 2021

Expenses

Up

$752,329

Up $256,996 (+52%) from 2021

Net Income

Down

-$130,632

Down $118,204 (-951%) from 2021

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 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

2022

Assets$364,477
Liabilities$364,477
Net Assets$0

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 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

2022

Revenue$621,697
Expenses$752,329
Net Income-$130,632
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 18, 2023
Return Version
2022v5.0
Gross Receipts
$621,697
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$249,674$285,464▲ $35,790
Land, Buildings, and Equipment, Net$11,439$63,928▲ $52,489
Prepaid Expenses and Deferred Charges$14,685$15,085▲ $400
Total Assets$275,798$364,477▲ $88,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$204,900$357,900▲ $153,000
Accounts Payable and Accrued Expenses-$6,577-
Total Liabilities$204,900$364,477▲ $159,577
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,898--
Total Net Assets Fund Balance$70,898$0▼ $70,898
Total Liabilities and Net Assets / Fund Balance$275,798$364,477▲ $88,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,928-$63,928
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
AaronBagwellFT$82,008$82,008
TeriBagwellPT$75,508$75,508

Board Members and Trustees

NameTitle
MarkBagwell
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$621,697
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-130,632

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$275,011
Other Expenses$261,646
Salaries, Compensation, and Employee Benefits$215,672
Total Fundraising Expense$650
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$275,011--$275,011
Current Officers, Directors, Trustees, and Key Employees$157,516$57,506$650$215,672
Occupancy$32,455$32,455$0$64,910
Travel$30,277$0$0$30,277
All Other Expenses$8,603$3,142$0$11,745
Depreciation Depletion$6,299$0$0$6,299
Fees for Services Accounting$0$3,574$0$3,574
Insurance$3,225$0$0$3,225
Information Technology$3,072$0$0$3,072
Advertising$1,796$354$0$2,150
Fees for Services Legal$0$1,836$0$1,836
Fees for Services Management$0$255$0$255
Total Functional Expenses$627,446$124,233$650$752,329
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
2023-03-18
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
9
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 Appendix365 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMMITTEE MEETS MONTHLY TO REVIEW POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMITTEE MEETS TO REVIEW COMPENSATION AS REQUIRED
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0627446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752329
IRS990/TotalGrossUBIAmt014
IRS990/TotalLiabilitiesBOYAmt0204900
IRS990/TotalLiabilitiesEOYAmt0364477
IRS990/TotalLiabilitiesGrp/BOYAmt0204900
IRS990/TotalLiabilitiesGrp/EOYAmt0364477
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0627446
IRS990/TotalProgramServiceRevenueAmt0621697
IRS990/TotalReportableCompFromOrgAmt0157516
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0621683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0621697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt014
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0275798
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364477
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt030277
IRS990/TravelGrp/TotalAmt030277
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AARON BAGWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07204523000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-18
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02023-03-31T09:58:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAGWELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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