Civic Intelligence

Hopesprings Inc

990 • Fiscal year 2019 • EIN 26-4040421

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

Organization Profilewww.HopeSprings.org
5400 Loch Raven BlvdBaltimore, MD 21239

(410) 323-0005

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.8%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-32%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$240,513

Down $9,447 (-3.8%) from 2018

Net Assets

Down

$236,216

Down $6,829 (-2.8%) from 2018

Liabilities

Down

$4,297

Down $2,618 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin35th percentile

Revenue

Down

$336,606

Down $156,447 (-32%) from 2018

Expenses

Down

$343,435

Down $125,590 (-27%) from 2018

Net Income

Down

-$6,829

Down $30,857 (-128%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$300K$200K$100K$0Assets 2016: $184,395Liabilities 2016: $13,864Net Assets 2016: $170,5312016Assets 2017: $234,418Liabilities 2017: $15,401Net Assets 2017: $219,0172017Assets 2018: $249,960Liabilities 2018: $6,915Net Assets 2018: $243,0452018Assets 2019: $240,513Liabilities 2019: $4,297Net Assets 2019: $236,2162019Assets 2020: $241,166Liabilities 2020: $51,024Net Assets 2020: $190,1422020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$240,513
Liabilities$4,297
Net Assets$236,216
Open 2019 Filing

Operations Trend

Revenue Growth17th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $412,615Expenses 2016: $384,549Net Income 2016: $28,0662016Revenue 2017: $539,943Expenses 2017: $485,207Net Income 2017: $54,7362017Revenue 2018: $493,053Expenses 2018: $469,025Net Income 2018: $24,0282018Revenue 2019: $336,606Expenses 2019: $343,435Net Income 2019: -$6,8292019Revenue 2020: $251,872Expenses 2020: $297,946Net Income 2020: -$46,0742020Revenue 2021: $90,668Expenses 2021: $306,419Net Income 2021: -$215,7512021

Highlighted filing

2019

Revenue$336,606
Expenses$343,435
Net Income-$6,829
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$336,606
Mission and Program Overview

Mission

HopeSprings awakens, equips and engages the faith community to service people living with HIV/AIDS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$224,622$224,863▲ $241
Pledges and Grants Receivable$25,006$15,317▼ $9,689
Prepaid Expenses and Deferred Charges$332$332→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$249,960$240,513▼ $9,447
Other Assets Total-$1-
Liabilities
Other Liabilities$1$3,793▲ $3,792
Accounts Payable and Accrued Expenses$6,914$504▼ $6,410
Total Liabilities$6,915$4,297▼ $2,618
Net Assets / Fund Balance
Unrestricted Net Assets$225,544$217,215▼ $8,329
Temporarily Rstr Net Assets$17,501$19,001▲ $1,500
Total Net Assets Fund Balance$243,045$236,216▼ $6,829
Total Liabilities and Net Assets / Fund Balance$249,960$240,513▼ $9,447
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kathleen Leslie EsqPresident
Alphonso MayoDirector
Carolyn Nganga-GoodDirector
Rev Keron SadlerDirector
Rev Andy NagelSecretary
Kevin VyfhuisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$324,642
Program Service Revenue
$2,261
Investment Income
$52
Other Revenue
$9,651
All Other Contributions
$250,793
Change in Net Assets
$-6,829

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
Salaries, Compensation, and Employee Benefits$219,907
Other Expenses$123,528
Total Fundraising Expense$15,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,081$58,077$13,265$194,423
Payroll Taxes$11,174$5,321$1,220$17,715
Fees for Services Accounting$459$15,694-$16,153
All Other Expenses$3,355$10,920$80$14,355
Other Employee Benefits$4,118$3,211$440$7,769
Occupancy$2,186$3,878-$6,064
Travel$5,521$241-$5,762
Insurance-$4,227-$4,227
Other Expenses$1,133$2,263$482$2,745
Conferences and Meetings$1,485$25$299$1,809
Office Expenses$467$986-$1,453
Total Functional Expenses$212,333$115,316$15,786$343,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,651
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,793
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft of the form 990 is circulated among members of the governing body prior to signing the documents. Any necessary changes are made to the 990 prior to signing and filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of the board and employees are required to disclose any real or apparent conflicts of interest annually on a disclosure statement.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews and sets the compensation package of the ED after considering similar positions locally.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries of all positions below the ED are approved by the board during the budgeting process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, financial statements and annual information returns are made available to the public at the HS office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
HopeSprings Inc
EIN
26-4040421
Phone
4103230005
Address
5400 LOCH RAVEN BLVD, Baltimore, MD 21239

Signing Officer

Name
Kathleen Leslie Esq
Title
Chairman
Signed
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
365

Preparer

Firm
William Russ
Address
2316 Tucker LN, Gwynn Oak, MD 21207
Preparer
William Russ
Phone
4102459216
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS CIRCULATED AMONG MEMBERS OF THE GOVERNING BODY PRIOR TO SIGNING THE DOCUMENTS. ANY NECESSARY CHANGES ARE MADE TO THE 990 PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD AND EMPLOYEES ARE REQUIRED TO DISCLOSE ANY REAL OR APPARENT CONFLICTS OF INTEREST ANNUALLY ON A DISCLOSURE STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and sets the compensation package of the ED after considering similar positions locally.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries of all positions below the ED are approved by the board during the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, financial statements and annual information returns are made available to the public at the HS office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,513
Liabilities
$4,297
Net assets
$236,216
Revenue
$336,606
Expenses
$343,435
Net income
-$6,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.91$3.06$2.16
2020Detailed filing. Detailed filing data is available for this year.$2.41$0.51$1.90$2.52$2.98$0.46
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.04$2.36$3.37$3.43$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.50$0.07$2.43$4.93$4.69$0.24
2017Detailed filing. Detailed filing data is available for this year.$2.34$0.15$2.19$5.40$4.85$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.14$1.71$4.13$3.85$0.28