Civic Intelligence

Expect Hope Worldwide

990 • Fiscal year 2023 • EIN 23-7372591

Jan 01, 2023 to Dec 31, 2023 • Filed on May 21, 2024

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

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.43x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

53%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$407,362

Up $42,885 (+12%) from 2022

Net Assets

Flat

$0

Flat from 2022

Liabilities

Up

$407,362

Up $42,885 (+12%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin22nd percentile

Revenue

Up

$948,195

Up $326,498 (+53%) from 2022

Expenses

Up

$1,063,624

Up $311,295 (+41%) from 2022

Net Income

Up

-$115,429

Up $15,203 (+12%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2023

Assets$407,362
Liabilities$407,362
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$948,195
Expenses$1,063,624
Net Income-$115,429
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 21, 2024
Return Version
2023v5.0
Gross Receipts
$948,195
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$285,464$389,636▲ $104,172
Prepaid Expenses and Deferred Charges$15,085$15,987▲ $902
Land, Buildings, and Equipment, Net$63,928$1,739▼ $62,189
Total Assets$364,477$407,362▲ $42,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$357,900$336,298▼ $21,602
Accounts Payable and Accrued Expenses$6,577$71,064▲ $64,487
Total Liabilities$364,477$407,362▲ $42,885
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$364,477$407,362▲ $42,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,739$69,609$71,348
Land$0--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
AaronBagwell
MarkBagwell
TeriBagwell
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$948,180
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-115,429

Noncash Contribution Practices

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

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$369,251
Other Expenses$366,689
Salaries, Compensation, and Employee Benefits$327,684
Total Fundraising Expense$130,332
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$369,251--$369,251
Current Officers, Directors, Trustees, and Key Employees$166,176$20,772$20,772$207,720
Other Salaries and Wages$99,039$0$1,750$100,789
Occupancy$31,018$31,018$31,017$93,053
Travel$65,935$0$16,484$82,419
All Other Expenses$8,614$5,597$15,837$30,048
Advertising$20,188$0$0$20,188
Payroll Taxes$15,340$1,918$1,917$19,175
Office Expenses$9,100$100$6,154$15,354
Insurance$0$10,514$0$10,514
Fees for Services Accounting$4,093$2,044$4,000$10,137
Information Technology$0$105$6,933$7,038
Depreciation Depletion$4,137$0$0$4,137
Other Expenses$1,810$0$1,810$3,620
Conferences and Meetings$0$1,250$0$1,250
Fees for Services Management$0$108$0$108
Total Functional Expenses$815,359$117,933$130,332$1,063,624
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
2024-05-21
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
7
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 Appendix381 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/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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0407362
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815359
IRS990/TotalFunctionalExpensesGrp/TotalAmt01063624
IRS990/TotalGrossUBIAmt015
IRS990/TotalLiabilitiesBOYAmt0364477
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IRS990/TotalProgramServiceRevenueAmt0948180
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0948180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0948195
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0364477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0407362
IRS990/TravelGrp/FundraisingAmt016484
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/USAddress/CityNm0PARKER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080134
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IRS990/VotingMembersIndependentCnt03
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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/SignatureDt02024-05-21
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/ReturnTs02024-05-21T14:45:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AARON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAGWELL
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,362
Liabilities
$407,362
Net assets
$0
Revenue
$948,195
Expenses
$1,063,624
Net income
-$115,429
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
2023Detailed filing. Detailed filing data is available for this year.$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
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