Civic Intelligence

Hope Reins Inc.

990EZ • Fiscal year 2018 • EIN 27-2578826

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 31, 2019

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

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$26,724

Down $12,877 (-33%) from 2017

Net Assets

Down

$24,802

Down $12,111 (-33%) from 2017

Liabilities

Down

$1,922

Down $766 (-28%) from 2017

Revenue

Up

$77,101

Up $12,929 (+20%) from 2017

Expenses

Up

$89,212

Up $23,058 (+35%) from 2017

Net Income

Down

-$12,111

Down $10,129 (-511%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$26,724
Liabilities$1,922
Net Assets$24,802

Operations Trend

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

2018

Revenue$77,101
Expenses$89,212
Net Income-$12,111
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$77,101
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$0$77,101
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE ROSENTHALPresidentPT$10,500-$10,500
STACEY MELANSONDirectorPT$1,280-$1,280
SHERRY ARGENBRIGHTDirectorPT$0--
TONY DECAMILLIDirectorPT$0--
NATALIE EISENHUTSecretaryPT$0--
BEVERLY JOHNSONDirectorPT$0--
DR ALEX WHITEDirectorPT$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
2019-10-31
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 575.

Form 990EZ, Part I, Line 16

VOLUNTEER TRAINING 141.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 1106.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 746.

Form 990EZ, Part I, Line 16

National conference & path workshops 3773.

Form 990EZ, Part I, Line 16

HORSE EXPENSES 5165.

Raw XML Appendix192 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/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/BOYAmt022754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077101
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt039601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt077101
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05600
IRS990EZ/LandAndBuildingsGrp/EOYAmt05600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt036913
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt036913
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024802
IRS990EZ/OccupancyRentUtltsAndMaintAmt022510
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41280
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOPE ROSENTHAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHERRY ARGENBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY DECAMILLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATALIE EISENHUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STACEY MELANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BEVERLY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DR ALEX WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011247
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014976
IRS990EZ/OtherExpensesTotalAmt011506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC RIDING PROGRAM FOR CHILDREN AND ADULTS WITH DISABILITIES INCLUDING PALSY, SPINA BIFIDA, PTSD, AUTISIM & ADHD
IRS990EZ/PrintingPublicationsPostageAmt0934
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077101
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052982
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02688
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01922
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089212
IRS990EZ/TotalProgramServiceExpensesAmt077101
IRS990EZ/TotalRevenueAmt077101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPEREINSINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt035106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035106
IRS990ScheduleA/Total509Grp/TotalAmt052439
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 575.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER TRAINING 141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS 1106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 746.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL CONFERENCE & PATH WORKSHOPS 3773.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HORSE EXPENSES 5165.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864240123
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-31
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/AtSubmissionFilingDeviceId0627644836EC46A8FECC6E169323DA35F3FEADBD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.224.164
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:21:32
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/ReturnTs02019-11-14T19:21:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings