Civic Intelligence

Aim for Hope Inc

990EZ • Fiscal year 2016 • EIN 26-4586776

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

PO Box 1045Troy, AL 36081

(334) 670-5261

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,109

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

77th percentile

28%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$64,770

Up $14,143 (+28%) from 2015

Net Assets

Up

$24,560

Up $4,266 (+21%) from 2015

Liabilities

Up

$40,210

Up $9,877 (+33%) from 2015

Revenue

Up

$174,092

Up $6,324 (+3.8%) from 2015

Expenses

Up

$169,826

Up $8,732 (+5.4%) from 2015

Net Income

Down

$4,266

Down $2,408 (-36%) from 2015

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $42,676Liabilities 2011: $21,215Net Assets 2011: $21,4612011Assets 2012: $19,228Liabilities 2012: $1,546Net Assets 2012: $17,6822012Assets 2013: $29,382Liabilities 2013: $6,564Net Assets 2013: $22,8182013Assets 2014: $18,198Liabilities 2014: $4,578Net Assets 2014: $13,6202014Assets 2015: $50,627Liabilities 2015: $30,333Net Assets 2015: $20,2942015Assets 2016: $64,770Liabilities 2016: $40,210Net Assets 2016: $24,5602016Assets 2017: $114,823Liabilities 2017: $69,788Net Assets 2017: $45,0352017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$64,770
Liabilities$40,210
Net Assets$24,560

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $176,029Expenses 2011: $166,378Net Income 2011: $9,6512011Revenue 2012: $166,750Expenses 2012: $170,529Net Income 2012: -$3,7792012Revenue 2013: $165,866Expenses 2013: $160,730Net Income 2013: $5,1362013Revenue 2014: $156,492Expenses 2014: $165,690Net Income 2014: -$9,1982014Revenue 2015: $167,768Expenses 2015: $161,094Net Income 2015: $6,6742015Revenue 2016: $174,092Expenses 2016: $169,826Net Income 2016: $4,2662016Revenue 2017: $206,398Expenses 2017: $185,923Net Income 2017: $20,4752017Revenue 2018: $90,599Expenses 2018: $127,807Net Income 2018: -$37,2082018

Highlighted filing

2016

Revenue$174,092
Expenses$169,826
Net Income$4,266
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$174,092
Mission and Program Overview

Mission

HEALTH CARE

Program Services

DescriptionGrantsExpenses
DEVELOPMENT EDUCATION HEALTH CARE-$180,327
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CORA MCMASTERSExecutive DirectorFT$36,109-$36,109
STACI SHAVERPresidentPT$0--
FRANCA HIGGINBOTHAMVice PresidentPT$0--
KATHLEEN RYANSecretaryPT$0--
GENE NELSONTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Aim for Hope Inc
EIN
26-4586776
Address
PO BOX 1045, TROY, AL 36081

Signing Officer

Name
Cora Mcmasters
Title
Executive Direc
Phone
3346705261
Signed
2017-07-24
Discuss with paid preparer
No

Preparer

Firm
Danny H Mccallister
Address
926 S OATES STREET, Dothan, AL 36301-3544
Preparer
Danny H Mccallister
Phone
3346710253
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 7,848supplies 10,074travel conferrnces meetings 7,402training supplies 1,056miscellaneous expenses 886

Description of other assets Part II line 24

Category beginning of year end of yearaccounts receivable 33,951 43,042equipment and furniture 16,626 16,626

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes payable 21,943 33,370loan payable 8,390 6,840

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CORA MCMASTERS
IRS990EZ/BooksInCareOfDetail/PhoneNum03346705261
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1045
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TROY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd036081
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174092
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024560
IRS990EZ/OccupancyRentUtltsAndMaintAmt06871
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050577
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059668
IRS990EZ/OtherExpensesTotalAmt027266
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt01329
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0180327
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0131060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt040210
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0167768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0156492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165306
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
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IRS990ScheduleA/PublicSupportTotal170Amt0830408
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0830408
IRS990ScheduleA/TotalSupportAmt0830968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 7,848SUPPLIES 10,074TRAVEL CONFERRNCES MEETINGS 7,402TRAINING SUPPLIES 1,056MISCELLANEOUS EXPENSES 886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS RECEIVABLE 33,951 43,042EQUIPMENT AND FURNITURE 16,626 16,626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES PAYABLE 21,943 33,370LOAN PAYABLE 8,390 6,840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CORA MCMASTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03346705261
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIM FOR HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0AIMF
ReturnHeader/Filer/EIN0264586776
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1045
ReturnHeader/Filer/USAddress/CityNm0TROY
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ReturnHeader/Filer/USAddress/ZIPCd036081
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.214.150.160
ReturnHeader/FilingSecurityInformation/IPDt02017-08-01
ReturnHeader/FilingSecurityInformation/IPTm016:39:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631008899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY H MCCALLISTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0926 S OATES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dothan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0363013544
ReturnHeader/PreparerPersonGrp/PhoneNum03346710253
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY H MCCALLISTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-01T16:36:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings