Civic Intelligence

Restoring Hope of Berks County

990EZ • Fiscal year 2015 • EIN 27-3597813

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 18, 2016

25 Stevens Ave Building B Suite 1West Lawn, PA 19609

(610) 777-8889

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,883

Up $5,546 (+45%) from 2014

Net Assets

Up

$17,883

Up $5,546 (+45%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$11,937

Up $527 (+4.6%) from 2014

Expenses

Up

$6,391

Up $868 (+16%) from 2014

Net Income

Down

$5,546

Down $341 (-5.8%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $6,450Liabilities 2013: $0Net Assets 2013: $6,4502013Assets 2014: $12,337Liabilities 2014: $0Net Assets 2014: $12,3372014Assets 2015: $17,883Liabilities 2015: $0Net Assets 2015: $17,8832015Assets 2016: $26,369Liabilities 2016: $0Net Assets 2016: $26,3692016Assets 2017: $32,105Liabilities 2017: $0Net Assets 2017: $32,1052017Assets 2018: $28,179Liabilities 2018: $0Net Assets 2018: $28,1792018Assets 2019: $55,788Net Assets 2019: $55,7882019Assets 2020: $52,931Net Assets 2020: $52,9312020

Highlighted filing

2015

Assets$17,883
Liabilities$0
Net Assets$17,883

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2013: $3,202Expenses 2013: $5,940Net Income 2013: -$2,7382013Revenue 2014: $11,410Expenses 2014: $5,523Net Income 2014: $5,8872014Revenue 2015: $11,937Expenses 2015: $6,391Net Income 2015: $5,5462015Revenue 2016: $18,571Expenses 2016: $10,085Net Income 2016: $8,4862016Revenue 2017: $11,851Expenses 2017: $11,734Net Income 2017: $1172017Revenue 2018: $23,178Expenses 2018: $27,104Net Income 2018: -$3,9262018Revenue 2019: $30,584Expenses 2019: $2,975Net Income 2019: $27,6092019Revenue 2020: $617Expenses 2020: $3,474Net Income 2020: -$2,8572020

Highlighted filing

2015

Revenue$11,937
Expenses$6,391
Net Income$5,546
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 18, 2016
Return Version
2015v2.1
Gross Receipts
$11,937
Mission and Program Overview

Mission

To construct solutions to address unique challenges of deserving people in berks county.

Program Services

DescriptionGrantsExpenses
TO CONSTRUCT SOLUTIONS TO ADDRESS UNIQUE CHALLENGES OF DESERVING PEOPLE IN BERKS COUNTY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONY CARROLBoard Member-$0--
LARRY LILLBoard Member-$0--
LARRY KEHRESBoard Member-$0--
DENNIS KLINEBoard Member-$0--
ERIC KELLERSecretary/Treasurer-$0--
DIANE SALKSChairman-$0--
CATHY SLOANVice-Chair-$0--
DEB MARTZALLBoard Member-$0--
DAWN WIVELLBoard Member-$0--
JANET CAMPIS NON-VOTINGExecutive DirectorPT$0--
ADAM PSZCZOLKOWSKIBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hba Restoring Hope Foundation
EIN
27-3597813
Phone
6107778889
Address
25 STEVENS AVE BUILDING B SUITE 1, WEST LAWN, PA 19609

Signing Officer

Name
Janet Campis
Title
Executive Officer
Phone
6107778889
Signed
2016-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Herbein Company Inc
Address
2763 CENTURY BOULEVARD, READING, PA 19610
Preparer
Linda S Himeback
Phone
6103781175
Supplemental Narrative

Additional Explanations

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

Description: project expenses. Amount: 6,391.

Raw XML Appendix196 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROJECT EXPENSES. AMOUNT: 6,391.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANET CAMPIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06107778889
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HBA RESTORING HOPE FOUNDATION
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ReturnHeader/Filer/EIN0273597813
ReturnHeader/Filer/PhoneNum06107778889
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ReturnHeader/Filer/USAddress/ZIPCd019609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232415973
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERBEIN COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02763 CENTURY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0READING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019610
ReturnHeader/PreparerPersonGrp/PhoneNum06103781175
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S HIMEBACK
ReturnHeader/ReturnTs02016-05-03T14:44:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings