Civic Intelligence

Hooked on Hope Inc

990EZ • Fiscal year 2016 • EIN 26-1986514

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

Organization ProfileHOOOKEDONHOPE.ORG
6404 Lake Sunrise DriveApollo Beach, FL 33572

(813) 967-5032

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$57,439

Down $62,756 (-52%) from 2015

Net Assets

Up

$57,439

Up $15,764 (+38%) from 2015

Liabilities

Down

$0

Down $78,520 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin73rd percentile

Revenue

Up

$94,937

Up $28,160 (+42%) from 2015

Expenses

Down

$79,173

Down $26,118 (-25%) from 2015

Net Income

Up

$15,764

Up $54,278 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2011: $50,622Liabilities 2011: $0Net Assets 2011: $50,6222011Assets 2012: $11,972Liabilities 2012: $0Net Assets 2012: $11,9722012Assets 2013: $50,813Liabilities 2013: $0Net Assets 2013: $50,8132013Assets 2014: $80,189Liabilities 2014: $0Net Assets 2014: $80,1892014Assets 2015: $120,195Liabilities 2015: $78,520Net Assets 2015: $41,6752015Assets 2016: $57,439Liabilities 2016: $0Net Assets 2016: $57,4392016Assets 2017: $117,773Liabilities 2017: $0Net Assets 2017: $117,7732017Assets 2018: $138,249Liabilities 2018: $0Net Assets 2018: $138,2492018Assets 2019: $141,521Liabilities 2019: $0Net Assets 2019: $141,5212019Assets 2020: $140,521Liabilities 2020: $0Net Assets 2020: $140,5212020Assets 2021: $83,615Net Assets 2021: $83,6152021Assets 2022: $44,595Net Assets 2022: $44,5952022Assets 2023: $28,518Net Assets 2023: $28,5182023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$57,439
Liabilities$0
Net Assets$57,439
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $109,1692011Expenses 2012: $136,2802012Revenue 2013: $138,353Expenses 2013: $99,512Net Income 2013: $38,8412013Revenue 2014: $106,029Expenses 2014: $76,653Net Income 2014: $29,3762014Revenue 2015: $66,777Expenses 2015: $105,291Net Income 2015: -$38,5142015Revenue 2016: $94,937Expenses 2016: $79,173Net Income 2016: $15,7642016Revenue 2017: $75,433Expenses 2017: $15,099Net Income 2017: $60,3342017Revenue 2018: $58,572Expenses 2018: $38,096Net Income 2018: $20,4762018Revenue 2019: $56,626Expenses 2019: $53,354Net Income 2019: $3,2722019Revenue 2020: $23,280Expenses 2020: $24,280Net Income 2020: -$1,0002020Revenue 2021: $39,928Expenses 2021: $96,834Net Income 2021: -$56,9062021Revenue 2022: $72,087Expenses 2022: $111,107Net Income 2022: -$39,0202022Revenue 2023: $75,241Expenses 2023: $91,318Net Income 2023: -$16,0772023Revenue 2024: $50,609Expenses 2024: $79,127Net Income 2024: -$28,5182024

Highlighted filing

2016

Revenue$94,937
Expenses$79,173
Net Income$15,764
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 31, 2017
Return Version
2016v3.0
Gross Receipts
$172,821
Mission and Program Overview

Mission

Raise money for the cure of cancer

Program Services

DescriptionGrantsExpenses
RAISED MONEY THORUGH FISHING TOURNAMENTS TO ASSIST CANCER PATIENTS$7,424$64,586
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DELORES DEATONPresidentPT$0--
MARY OSTIENVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Tournam$162,107$162,107$77,884$84,223
Total Events$162,107$162,107$77,884$84,223
Filing and Contact Details

Filer

Filer Name
Hooked on Hope Inc
EIN
26-1986514
Address
6404 LAKE SUNRISE DRIVE, APOLLO BEACH, FL 33572

Signing Officer

Name
Delores Deaton
Title
President
Phone
8139675032
Signed
2017-05-31
Discuss with paid preparer
Yes

Preparer

Firm
1Source Partners Inc
Address
19409 Shumard Oak Dr Suite 103, Land O Lakes, FL 34638
Preparer
Deborah Budaj CPA
Phone
8137490732
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaccounting 3,053bank service fees 34travel 12business registration fees 411social media 495it support/website 5,000office supplies 1,377boat show exhibition 479storage 2,125supplies 79pre-event 631direct patient assistance 64,586direct patient program expenses 558”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 78,520 0”

Raw XML Appendix157 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DELORES DEATON
IRS990EZ/BooksInCareOfDetail/PhoneNum08139675032
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06404 LAKE SUNRISE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APOLLO BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033572
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0120195
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010711
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015764
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0120195
IRS990EZ/Form990TotalAssetsGrp/EOYAmt057439
IRS990EZ/FundraisingGrossIncomeAmt0162107
IRS990EZ/GrossReceiptsAmt0172821
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041675
IRS990EZ/NetAssetsOrFundBalancesEOYAmt057439
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041675
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt057439
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DELORES DEATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY OSTIEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078840
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE MONEY FOR THE CURE OF CANCER
IRS990EZ/PrintingPublicationsPostageAmt0333
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RAISED MONEY THORUGH FISHING TOURNAMENTS TO ASSIST CANCER PATIENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt064586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt077884
IRS990EZ/SpecialEventsNetIncomeLossAmt084223
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt078520
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079173
IRS990EZ/TotalProgramServiceExpensesAmt064586
IRS990EZ/TotalRevenueAmt094937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HOOOKEDONHOPE.ORG/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0140698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0107356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0665258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0665258
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0140698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0107356
IRS990ScheduleA/Total509Grp/TotalAmt0665258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0140701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0138354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0107356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0665264
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt077884
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0162107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0162107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0162107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0162107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt084223
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt077884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077884
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTACCOUNTING 3,053BANK SERVICE FEES 34TRAVEL 12BUSINESS REGISTRATION FEES 411SOCIAL MEDIA 495IT SUPPORT/WEBSITE 5,000OFFICE SUPPLIES 1,377BOAT SHOW EXHIBITION 479STORAGE 2,125SUPPLIES 79PRE-EVENT 631DIRECT PATIENT ASSISTANCE 64,586DIRECT PATIENT PROGRAM EXPENSES 558
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 78,520 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES DEATON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139675032
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOOKED ON HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOOK
ReturnHeader/Filer/EIN0261986514
ReturnHeader/Filer/USAddress/AddressLine1Txt06404 LAKE SUNRISE DRIVE
ReturnHeader/Filer/USAddress/CityNm0APOLLO BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033572
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A736FC8CDC4D1447FC309CDB42B32AEEE3E04448
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A736FC8CDC4D1447FC309CDB42B32AEEE3E04448
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0507841201715302frkxg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.15.229.4
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTm012:17:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt01Source Partners Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019409 Shumard Oak Dr Suite 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Land O Lakes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034638
ReturnHeader/PreparerPersonGrp/PhoneNum08137490732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Budaj CPA
ReturnHeader/ReturnTs02017-06-02T12:11:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,439
Liabilities
$0
Net assets
$57,439
Revenue
$94,937
Expenses
$79,173
Net income
$15,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.51$0.79$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.75$0.91$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.45$0.72$1.11$0.39
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.84$0.40$0.97$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$0.23$0.24$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$0.57$0.53$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$0.59$0.38$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.75$0.15$0.60
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.95$0.79$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.79$0.42$0.67$1.05$0.39
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$1.06$0.77$0.29
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.38$1.00$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.09