Civic Intelligence

Hope at Hand Inc.

990EZ • Fiscal year 2016 • EIN 26-4333301

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

Organization ProfileWWW.HOPEATHAND.ORG
3886 Atlantic BlvdJacksonville, FL 32207

(904) 868-4673

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

36th percentile

-1.9%

Higher net margin than 36% 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

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

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

Revenue Growth

60th percentile

7.1%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$36,053

Down $2,271 (-5.9%) from 2015

Net Assets

Down

$36,053

Down $2,271 (-5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

Up

$121,869

Up $8,121 (+7.1%) from 2015

Expenses

Up

$124,140

Up $39,141 (+46%) from 2015

Net Income

Down

-$2,271

Down $31,020 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $111Liabilities 2011: $5,500Net Assets 2011: -$5,3892011Assets 2012: $899Liabilities 2012: $0Net Assets 2012: $8992012Assets 2013: $4,169Liabilities 2013: $0Net Assets 2013: $4,1692013Assets 2014: $9,575Liabilities 2014: $0Net Assets 2014: $9,5752014Assets 2015: $38,324Liabilities 2015: $0Net Assets 2015: $38,3242015Assets 2016: $36,053Liabilities 2016: $0Net Assets 2016: $36,0532016Assets 2017: $89,591Liabilities 2017: $0Net Assets 2017: $89,5912017Assets 2018: $92,237Liabilities 2018: $3,162Net Assets 2018: $89,0752018Assets 2019: $144,299Liabilities 2019: $2,162Net Assets 2019: $142,1372019Assets 2020: $411,225Liabilities 2020: $102,058Net Assets 2020: $309,1672020Assets 2021: $409,769Liabilities 2021: $75,636Net Assets 2021: $334,1332021Assets 2022: $352,028Liabilities 2022: $68,890Net Assets 2022: $283,1382022Assets 2023: $365,719Liabilities 2023: $88,030Net Assets 2023: $277,6892023Assets 2024: $557,251Liabilities 2024: $131,989Net Assets 2024: $425,2622024

Highlighted filing

2016

Assets$36,053
Liabilities$0
Net Assets$36,053
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $8,752Expenses 2011: $11,202Net Income 2011: -$2,4502011Revenue 2012: $28,499Expenses 2012: $22,211Net Income 2012: $6,2882012Revenue 2013: $38,114Expenses 2013: $34,844Net Income 2013: $3,2702013Revenue 2014: $59,229Expenses 2014: $53,823Net Income 2014: $5,4062014Revenue 2015: $113,748Expenses 2015: $84,999Net Income 2015: $28,7492015Revenue 2016: $121,869Expenses 2016: $124,140Net Income 2016: -$2,2712016Revenue 2017: $194,510Expenses 2017: $140,972Net Income 2017: $53,5382017Revenue 2018: $174,133Expenses 2018: $174,649Net Income 2018: -$5162018Revenue 2019: $199,640Expenses 2019: $146,578Net Income 2019: $53,0622019Revenue 2020: $289,622Expenses 2020: $121,683Net Income 2020: $167,9392020Revenue 2021: $183,175Expenses 2021: $159,118Net Income 2021: $24,0572021Revenue 2022: $235,610Expenses 2022: $286,605Net Income 2022: -$50,9952022Revenue 2023: $255,569Expenses 2023: $261,018Net Income 2023: -$5,4492023Revenue 2024: $492,018Expenses 2024: $344,445Net Income 2024: $147,5732024

Highlighted filing

2016

Revenue$121,869
Expenses$124,140
Net Income-$2,271
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$127,720
Mission and Program Overview

Mission

Hope at hand is a nonprofit organization that provides art and poetry therapy to at-risk and vulnerable youth populations in north florida. Using creativity, language, art and therapeutic approaches, we facilitate healing and personal growth to struggling populations with limited resources.

Program Services

DescriptionGrantsExpenses
HOPE AT HAND, INC. PROVIDES POETRY LESSONS IN HOSPITALS, HOMELESS SHELTERS, OR GROUP HOME SETTINGS AT NO COST TO THE RECIPIENTS. CHILDREN WILL WORK THROUGH FEARS AND FEELINGS AS THEY WRITE, EDIT AND PUBLISH THEIR ORIGINAL POEMS. AS CHILDREN GAIN CONFIDENCE IN THEIR WRITING ABILITIES, THEY WILL BE TAUGHT WAYS TO INCORPORATE PERFORMANCE POETRY TO FURTHER THEIR EXPRESSIVE ABILITIES. WITH THE ASSISTANCE OF COSTUMES, PROPS AND PORTABLE STAGE SETTINGS, CHILDREN WILL BE ENCOURAGED TO PERFORM FOR THEIR PEERS. HOPE AT HAND, INC. TEACHES CHILDREN CONFIDENCE AND INNER STRENGTH AS THEY LEARN TO PROCESS THE DIFFICULT WORLD IN WHICH THEY LIVE.HOPE AT HAND HOSTS MONTHLY VOLUNTEER ACTIVITIES AND ENJOYS A WONDERFUL WORKING RELATIONSHIP WITH AREA HIGH SCHOOLS AND THE GENERAL PUBLIC. HOPE AT HAND PROVIDES IN-HOUSE PROGRAMMING WHICH INCREASES COMMUNITY SERVICES. 2016 PARTNER ORGANIZATIONS INCLUDE:BETTY GRIFFIN HOUSE, PACE CENTER FOR GIRLS, DANIEL FOUNDATION, YOUTH CRISIS CENTER, BROOKS REHABILITATION, BIG BROTHERS/BIG SISTERS, PRETRIAL DETENTION FACILITY, HOPE HAVEN CHILDREN'S CLINIC, GATEWAY, STEPS TO RECOVERY, DEPARTMENT OF JUVENILE JUSTICE, GIRL SCOUTS OF GATEWAY COUNCIL, JOHN E. FORD PRE K-8 MONTESSORI SCHOOL, ALDEN ROAD EXCEPTIONAL STUDENT EDUCATION CENTER, SULZBACHER CENTER FOR THE HOMELESS, CHILDREN'S HOME SOCIETY/BUCKNER DIVISION, CATHOLIC CHARITIES/REFUGEE RESETTLEMENT PROGRAM, AND JACKSONVILLE AREA SEXUAL YOUTH MINORITY NETWORK.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEFFANI HENDRICKS FLETCHERExecutive DirectorPT$0--
DR NILE STANLEYVice ChairPT$0--
JULIE JENKINS LYONSBoard ChairPT$0--
KEITH E BROLLOfficerPT$0--
TRISH BOYCESecretaryPT$0--
KEITHA NELSONOfficerPT$0--
JEFF BLOUNTTreasurerPT$0--
JUDY CONVINGTON-POOLEBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Hope at Hand Inc
EIN
26-4333301
Phone
9048684673
Address
3886 ATLANTIC BLVD, JACKSONVILLE, FL 32207

Signing Officer

Name
Steffani Fletcher
Title
Executive Director
Phone
9048684673
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Pivot Cpas
Address
238 PONTE VEDRA PARK DR ST 201, PONTE VEDRA BEACH, FL 32082
Preparer
Peter Reynolds
Phone
9042802053
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 11.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: telephone. Amount: 11. Description: program supplies. Amount: 14,900. Description: bank fees. Amount: 289. Description: travel. Amount: 3,360. Description: training & education. Amount: 6,746. Description: meals & entertainment. Amount: 135. Description: software. Amount: 1,218. Description: insurance. Amount: 5,571. Description: internet. Amount: 1,095. Description: advertising/promotional. Amount: 454. Description: web assistance. Amount: 84. Total to form 990-ez, line 16: 33,863.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: cash. Beg. Of year amount: 38,324. End of year amount: 36,053.”

Raw XML Appendix201 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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IRS990EZ/PrimaryExemptPurposeTxt0HOPE AT HAND IS A NONPROFIT ORGANIZATION THAT PROVIDES ART AND POETRY THERAPY TO AT-RISK AND VULNERABLE YOUTH POPULATIONS IN NORTH FLORIDA. USING CREATIVITY, LANGUAGE, ART AND THERAPEUTIC APPROACHES, WE FACILITATE HEALING AND PERSONAL GROWTH TO STRUGGLING POPULATIONS WITH LIMITED RESOURCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 11.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TELEPHONE. AMOUNT: 11. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 14,900. DESCRIPTION: BANK FEES. AMOUNT: 289. DESCRIPTION: TRAVEL. AMOUNT: 3,360. DESCRIPTION: TRAINING & EDUCATION. AMOUNT: 6,746. DESCRIPTION: MEALS & ENTERTAINMENT. AMOUNT: 135. DESCRIPTION: SOFTWARE. AMOUNT: 1,218. DESCRIPTION: INSURANCE. AMOUNT: 5,571. DESCRIPTION: INTERNET. AMOUNT: 1,095. DESCRIPTION: ADVERTISING/PROMOTIONAL. AMOUNT: 454. DESCRIPTION: WEB ASSISTANCE. AMOUNT: 84. TOTAL TO FORM 990-EZ, LINE 16: 33,863.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEFFANI FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09048684673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
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ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0264333301
ReturnHeader/Filer/PhoneNum09048684673
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Displayed year

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

Open filing
Assets
$36,053
Liabilities
$0
Net assets
$36,053
Revenue
$121,869
Expenses
$124,140
Net income
-$2,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$1.32$4.25$4.92$3.44$1.48
2023Detailed filing. Detailed filing data is available for this year.$3.66$0.88$2.78$2.56$2.61$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.69$2.83$2.36$2.87$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.10$0.76$3.34$1.83$1.59$0.24
2020Detailed filing. Detailed filing data is available for this year.$4.11$1.02$3.09$2.90$1.22$1.68
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.02$1.42$2.00$1.47$0.53
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.03$0.89$1.74$1.75$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.95$1.41$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.22$1.24$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.14$0.85$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.59$0.54$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.38$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.28$0.22$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.06$0.05$0.09$0.11$0.02