Civic Intelligence

Hope Center 4 Autism - Fort Worth

EIN 26-2181427 • 501(c)3 • Fort Worth, TX

Profile

Provide education, training, support, and other assistance to individuals and families of individuals who have autism.

2751 Green Oaks RdFort Worth, TX 76116

www.hopecenter4autism.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

13.75x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$88,125

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-73%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-7.6%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$92,170

Down $9,508 (-9.4%) from 2021

Liabilities

Down

$161,468

Down $5,338 (-3.2%) from 2021

Net Assets

Down

-$69,298

Down $4,170 (-6.4%) from 2021

Operations
Liabilities / Revenue75th percentileNet Margin12th percentile

Revenue

Up

$1,111,572

Up $205,449 (+23%) from 2021

Expenses

Up

$1,115,742

Up $48,539 (+4.5%) from 2021

Net Income

Up

-$4,170

Up $156,910 (+97%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$100K$0-$100KAssets 2010: $37,239Liabilities 2010: $6,598Net Assets 2010: $30,6412010Assets 2011: $103,883Liabilities 2011: $293Net Assets 2011: $103,5902011Assets 2012: $71,200Liabilities 2012: $99Net Assets 2012: $71,1012012Assets 2013: $47,761Liabilities 2013: $2,744Net Assets 2013: $45,0172013Assets 2015: $24,279Liabilities 2015: $1,622Net Assets 2015: $22,6572015Assets 2018: $164,307Liabilities 2018: $25,314Net Assets 2018: $138,9932018Assets 2020: $100,074Liabilities 2020: $4,122Net Assets 2020: $95,9522020Assets 2021: $101,678Liabilities 2021: $166,806Net Assets 2021: -$65,1282021Assets 2022: $92,170Liabilities 2022: $161,468Net Assets 2022: -$69,2982022

Highlighted filing

2022

Assets$92,170
Liabilities$161,468
Net Assets-$69,298
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $412,2272010Expenses 2011: $625,2292011Expenses 2012: $958,5612012Revenue 2013: $858,212Expenses 2013: $884,296Net Income 2013: -$26,0842013Revenue 2015: $710,288Expenses 2015: $743,753Net Income 2015: -$33,4652015Revenue 2018: $956,280Expenses 2018: $1,119,248Net Income 2018: -$162,9682018Revenue 2020: $1,081,604Expenses 2020: $1,002,042Net Income 2020: $79,5622020Revenue 2021: $906,123Expenses 2021: $1,067,203Net Income 2021: -$161,0802021Revenue 2022: $1,111,572Expenses 2022: $1,115,742Net Income 2022: -$4,1702022

Highlighted filing

2022

Revenue$1,111,572
Expenses$1,115,742
Net Income-$4,170
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$92,170
Liabilities
$161,468
Net assets
-$69,298
Revenue
$1,111,572
Expenses
$1,115,742
Net income
-$4,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.16$0.07$1.11$1.12$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.17$0.07$0.91$1.07$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$1.08$1.00$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.03$0.14$0.96$1.12$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.02$0.71$0.74$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.86$0.88$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.63
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.01$0.03$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 11, 2023
Return Version
2022v5.0
Gross Receipts
$1,113,216
Mission and Program Overview

Mission

Provide education, training, support, and other assistance to individuals and families of individuals who have autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,870$63,844▲ $27,974
Loans From Officers Directors-$13,495-
Rtn Earn Endowment Incm Other Fnds$-65,128$-69,298▼ $4,170
Total Assets$101,678$92,170▼ $9,508
Other Assets Total$65,808$28,326▼ $37,482
Liabilities
Grants Payable$154,965--
Unsecured Notes Loans Payable-$103,242-
Other Liabilities$9,158$42,806▲ $33,648
Accounts Payable and Accrued Expenses$2,683$1,925▼ $758
Total Liabilities$166,806$161,468▼ $5,338
Net Assets / Fund Balance
Total Net Assets Fund Balance$-65,128$-69,298▼ $4,170
Total Liabilities and Net Assets / Fund Balance$101,678$92,170▼ $9,508

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$51,673$51,673
Other Assets Org$2,495--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan WoodExecutive DiFT$98,625$98,625

Board Members and Trustees

NameTitle
Kristi CarterPresident
Jason SmithBoard Member
Leslie StokesBoard Member
Rebecca CastroBoard Member
Robert Kerry HunsakerBoard Member
Doug WrightBoard of Director
Greg AlvaradoBoard of Director
Jared GaspardBoard of Director
Tanisia QueppetBoard of Director
Rachel HacklerSecretary
Angie McirvinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,801
Program Service Revenue
$613,771
Investment Income
$1,941
Other Revenue
$58,059
All Other Contributions
$282,836
Change in Net Assets
$-4,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$783,958
Other Expenses$331,784
Total Fundraising Expense$51,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$474,468$26,359$26,359$527,186
Occupancy$117,472--$117,472
Current Officers, Directors, Trustees, and Key Employees$69,038$19,725$9,863$98,626
Comp Disqual Persons$46,249$13,214$6,607$66,070
Payroll Taxes$47,105$4,711$3,413$55,229
Fees for Services Other$54,434--$54,434
Other Employee Benefits$31,427$3,143$2,277$36,847
Information Technology$13,917--$13,917
Fees for Services Accounting$12,650--$12,650
Interest$10,412--$10,412
Office Expenses$8,814--$8,814
Advertising$8,707--$8,707
All Other Expenses$6,771--$6,771
Fees for Services Management$3,963--$3,963
Other Expenses$8,414-$2,936$2,936
Conferences and Meetings$450--$450
Total Functional Expenses$997,135$67,152$51,455$1,115,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,000
Fundraising Direct Expenses$1,644
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$58,000$58,000$1,644$56,356
Total Events$58,000$58,000$1,644$56,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glen L WoodFamilyEmployeeNo$66,070

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$13,495-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$42,806
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Susan wood glenn wood execdirector fincdirector family”

Form 990, Page 6, Part VI, Line 11B

“Management reviews the 990 return and provides to the governing body for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored by the board of directors at each meeting and any conflicts are reported directly to the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the organization's top management is determined by an independent board committee. They compare the proposed compensation with that provided to officers in similar organizations in the local area. They keep minutes of their deliberations.”

Form 990, Page 6, Part VI, Line 15B

“Compensation of the organization's officers or key employees was compared to other non-profit compensation, reviewed and approved by the board of directors and recorded in meeting minutes.”

Form 990, Page 6, Part VI, Line 19

“Policies, documents, and financial statements are available upon request from the board of directors.”

Filing and Contact Details

Filer

Filer Name
Hope Center 4 Autism - Fort Worth
EIN
26-2181427
Phone
8175601139
Address
2751 GREEN OAKS RD, FORT WORTH, TX 76116

Signing Officer

Name
Susan Wood
Title
Executive Director
Phone
8175601139
Signed
2023-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Wood
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
11
Employees
38
Volunteers
50

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Raw XML AppendixShowing 400 of 496 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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IRS990/OtherEmployeeBenefitsGrp/TotalAmt036847
IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING COSTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt28414
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAINED THERAPISTS TO WORK AS CONSULTANTS FOR PARENTS OF CHILDREN WITH AUTISM. THE THERAPISTS WILL WORK FOR BOTH PUBLIC AND PRIVATE SCHOOLS TO DETERMINE A CHILD'S ELIGIBILITY FOR DISABILITY SERVICES AND TO ASSIST PARENTS AND TEACHERS IN THE DEVELOPMENT OF THE CHILD'S INDIVIDUALIZED EDUCATION PROGRAM.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030689
IRS990/ProgSrvcAccomActy3Grp/Desc0TRAINED THERAPISTS AND OTHERS TO PROVIDE SUPPORT IN GROUPS AND OTHER RESOURCES TO PARENTS AND SIBLINGS OF CHILDREN WITH AUTISM.
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt097576
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt018617
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt034940
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025831
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12495
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER CURRENT ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051673
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042806
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt028326
IRS990ScheduleD/TotalLiabilityAmt042806
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01644
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt066070
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