Civic Intelligence

Hope Reins Inc.

990EZ • Fiscal year 2017 • EIN 27-2578826

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.HOPEREINSINC.ORG
3804 Pioneer TrailNew Smyrna Beach, FL 32168

(386) 424-0123

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$39,601

Up $6,515 (+20%) from 2015

Net Assets

Up

$36,913

Up $3,827 (+12%) from 2015

Liabilities

$2,688

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Down

$64,172

Down $14,895 (-19%) from 2015

Expenses

Up

$66,154

Up $11,320 (+21%) from 2015

Net Income

Down

-$1,982

Down $26,215 (-108%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$100K$50K$0Assets 2015: $33,086Net Assets 2015: $33,0862015Assets 2017: $39,601Liabilities 2017: $2,688Net Assets 2017: $36,9132017Assets 2018: $26,724Liabilities 2018: $1,922Net Assets 2018: $24,8022018Assets 2019: $22,265Liabilities 2019: $2,381Net Assets 2019: $19,8842019Assets 2020: $15,818Liabilities 2020: $2,803Net Assets 2020: $13,0152020Assets 2021: $49,207Net Assets 2021: $49,2072021Assets 2022: $80,580Liabilities 2022: $276Net Assets 2022: $80,3042022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2017

Assets$39,601
Liabilities$2,688
Net Assets$36,913
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $79,067Expenses 2015: $54,834Net Income 2015: $24,2332015Revenue 2017: $64,172Expenses 2017: $66,154Net Income 2017: -$1,9822017Revenue 2018: $77,101Expenses 2018: $89,212Net Income 2018: -$12,1112018Revenue 2019: $65,314Expenses 2019: $70,232Net Income 2019: -$4,9182019Revenue 2020: $73,504Expenses 2020: $80,373Net Income 2020: -$6,8692020Revenue 2021: $111,762Expenses 2021: $75,570Net Income 2021: $36,1922021Revenue 2022: $131,780Expenses 2022: $100,683Net Income 2022: $31,0972022Revenue 2023: $63,028Expenses 2023: $56,181Net Income 2023: $6,8472023

Highlighted filing

2017

Revenue$64,172
Expenses$66,154
Net Income-$1,982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$64,172
Mission and Program Overview

Mission

Therapeutic riding program for children and adults with disabilities including palsy, spina bifida, ptsd, autisim and adhd.

Therapeutic riding program for children and adults with disabilities including palsy, spina bifida, ptsd, autisim & adhd

Program Services

DescriptionGrantsExpenses
HOPE REINS HAS 3 PATH CERTIFIED INSTRUCTORS & STRIVES TO IMPROVE THE LIVES OF SPECIAL NEEDS RIDERS OF ALL AGES. 35 WEEKLY CLIENTS & OVER 50 VOLUNTEERS-$75,732
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE ROSENTHALPresidentPT$10,500-$10,500
NICHOLAS PSATHASVice PresidentPT$0--
SHERRY ARGENBRIGHTDirectorPT$0--
LORI HAGANDirectorPT$0--
KATHY PIERSADirectorPT$0--
STACEY MELANSONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Reins Inc
EIN
27-2578826
Phone
3864240123
Address
3804 PIONEER TRAIL, NEW SMYRNA BEACH, FL 32168

Signing Officer

Name
Hope Rosenthal
Title
President
Phone
3864240123
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
C M Lybrand & Co LLC
Address
728 CANAL STREET, NEW SMYRNA BEACH, FL 32168-6903
Preparer
Cynthia M Lybrand
Phone
3864282315
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service charges 336.”

Form 990EZ, Part I, Line 16

“Temp & volunteer training 298.”

Form 990EZ, Part I, Line 16

“LICENSES & PERMITS 1179.”

Form 990EZ, Part I, Line 16

“INSURANCE 1984.”

Form 990EZ, Part I, Line 16

“DUES 150.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1114.”

Raw XML Appendix158 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/PersonNm0HOPE C ROSENTHAL
IRS990EZ/BooksInCareOfDetail/PhoneNum03864282315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03804 PIONEER TR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW SMYRNA BEACH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022754
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064172
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039601
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064172
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt05600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036913
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036913
IRS990EZ/OccupancyRentUtltsAndMaintAmt015458
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICHOLAS PSATHAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERRY ARGENBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LORI HAGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY PIERSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STACEY MELANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06405
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011247
IRS990EZ/OtherExpensesTotalAmt05061
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC RIDING PROGRAM FOR CHILDREN AND ADULTS WITH DISABILITIES INCLUDING PALSY, SPINA BIFIDA, PTSD, AUTISIM & ADHD
IRS990EZ/PrintingPublicationsPostageAmt01672
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPE REINS HAS 3 PATH CERTIFIED INSTRUCTORS & STRIVES TO IMPROVE THE LIVES OF SPECIAL NEEDS RIDERS OF ALL AGES. 35 WEEKLY CLIENTS & OVER 50 VOLUNTEERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042363
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02688
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066154
IRS990EZ/TotalProgramServiceExpensesAmt075732
IRS990EZ/TotalRevenueAmt064172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPEREINSINC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt035106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt035106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt035106
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt035106
IRS990ScheduleA/Total509Grp/TotalAmt035106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt035106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 336.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TEMP & VOLUNTEER TRAINING 298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS 1179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 1984.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 1114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864240123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE REINS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0272578826
ReturnHeader/Filer/PhoneNum03864240123
ReturnHeader/Filer/USAddress/AddressLine1Txt03804 PIONEER TRAIL
ReturnHeader/Filer/USAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032168
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0851079278B707CDECE11FD42677F00891EE83588
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D209F95C0CE5A242576B227D8DA92A2EBD822B84
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.226.177
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:07:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C M LYBRAND & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0728 CANAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW SMYRNA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0321686903
ReturnHeader/PreparerPersonGrp/PhoneNum03864282315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M LYBRAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-14T19:08:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,601
Liabilities
$2,688
Net assets
$36,913
Revenue
$64,172
Expenses
$66,154
Net income
-$1,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.56$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.80$1.32$1.01$0.31
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.49$1.12$0.76$0.36
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.74$0.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.65$0.70$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.25$0.77$0.89$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.64$0.66$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.79$0.55$0.24