Civic Intelligence

Hope Reins Inc.

990EZ • Fiscal year 2019 • EIN 27-2578826

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

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

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

Net Margin

27th percentile

-7.5%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

79th percentile

$7,013

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

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

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Down

$22,265

Down $4,459 (-17%) from 2018

Net Assets

Down

$19,884

Down $4,918 (-20%) from 2018

Liabilities

Up

$2,381

Up $459 (+24%) from 2018

Revenue

Down

$65,314

Down $11,787 (-15%) from 2018

Expenses

Down

$70,232

Down $18,980 (-21%) from 2018

Net Income

Up

-$4,918

Up $7,193 (+59%) from 2018

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

2019

Assets$22,265
Liabilities$2,381
Net Assets$19,884

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

2019

Revenue$65,314
Expenses$70,232
Net Income-$4,918
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$65,314
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$6,900$94,370
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOPE ROSENTHALPresidentPT$7,013-$7,013
SHERRY ARGENBRIGHTDirectorPT$0--
TONY DECAMILLIDirectorPT$0--
NATALIE EISENHUTSecretaryPT$0--
STACEY MELANSONDirectorPT$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 C Rosenthal
Title
President
Phone
3864240123
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

Bank service charges 550.

Form 990EZ, Part I, Line 16

VOLUNTEER TRAINING 155.

Form 990EZ, Part I, Line 16

LICENSES & PERMITS 1100.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 821.

Form 990EZ, Part I, Line 16

HORSE EXPENSES 4170.

Raw XML Appendix190 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
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032168
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065314
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022265
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt065314
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt05600
IRS990EZ/LandAndBuildingsGrp/EOYAmt05600
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019884
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019884
IRS990EZ/OccupancyRentUtltsAndMaintAmt015526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
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/BOYAmt014976
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013076
IRS990EZ/OtherExpensesTotalAmt06796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THERAPEUTIC RIDING PROGRAM FOR CHILDREN AND ADULTS WITH DISABILITIES INCLUDING PALSY, SPINA BIFIDA, PTSD, AUTISIM & ADHD
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/GrantsAndAllocationsAmt06900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094370
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt047910
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070232
IRS990EZ/TotalProgramServiceExpensesAmt094370
IRS990EZ/TotalRevenueAmt065314
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPEREINSINC.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063855
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt063855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017333
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035106
IRS990ScheduleA/Total509Grp/TotalAmt063855
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGES 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEER TRAINING 155.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES & PERMITS 1100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HORSE EXPENSES 4170.
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
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE C ROSENTHAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03864240123
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
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/AtSubmissionCreationDeviceId055C74F8EF6145C71D9A408EE3FF26255253A09FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055C74F8EF6145C71D9A408EE3FF26255253A09FC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.224.164
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm019:50:05
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/ZIPCd032168
ReturnHeader/PreparerPersonGrp/PhoneNum03864282315
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M LYBRAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T19:50:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings