Civic Intelligence

Restoring Hope of Berks County

990EZ • Fiscal year 2016 • EIN 27-3597813

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

Organization Profilewww.hbarestoringhope.org
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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

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

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.

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

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

87th percentile

56%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$26,369

Up $8,486 (+47%) from 2015

Net Assets

Up

$26,369

Up $8,486 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$18,571

Up $6,634 (+56%) from 2015

Expenses

Up

$10,085

Up $3,694 (+58%) from 2015

Net Income

Up

$8,486

Up $2,940 (+53%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2016

Assets$26,369
Liabilities$0
Net Assets$26,369
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$18,571
Expenses$10,085
Net Income$8,486
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$18,571
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
Top Officer Pay75th percentile

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--
catherine sloanVice-Chair-$0--
deb martzallBoard Member-$0--
Dawn WivellBoard Member-$0--
Janet Campis Non-votingExecutive DirectorPT$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
catherine sloan
Title
Executive Officer
Phone
6107778889
Signed
2017-08-24
Discuss with paid preparer
Yes

Preparer

Firm
Herbein Company Inc
Address
2763 Century Boulevard, Reading, PA 19610
Preparer
Linda S Himeback CPA
Phone
6103781175
Supplemental Narrative

Additional Explanations

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

“Description: Project expenses. Amount: 10,085.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Accounts Receivable. Beg. of Year Amount: 0. End of Year Amount: 180.”

Raw XML Appendix200 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4secretary/Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Executive Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0180
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/WebsiteAddressTxt0www.hbarestoringhope.org
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt049726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Project expenses. Amount: 10,085.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0catherine sloan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06107778889
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-24
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ReturnHeader/Filer/BusinessNameControlTxt0HBAR
ReturnHeader/Filer/EIN0273597813
ReturnHeader/Filer/PhoneNum06107778889
ReturnHeader/Filer/USAddress/AddressLine1Txt025 stevens ave building b suite 1
ReturnHeader/Filer/USAddress/CityNm0West Lawn
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ReturnHeader/FilingSecurityInformation/IPTm009:05:23
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/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S HIMEBACK CPA
ReturnHeader/ReturnTs02017-09-08T11:14:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,369
Liabilities
$0
Net assets
$26,369
Revenue
$18,571
Expenses
$10,085
Net income
$8,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.9$52.9$0.62$3.47$2.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.8$55.8$30.6$2.98$27.6
2018Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$23.2$27.1$3.93
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.00$32.1$11.9$11.7$0.12
2016Detailed filing. Detailed filing data is available for this year.$26.4$0.00$26.4$18.6$10.1$8.49
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.9$0.00$17.9$11.9$6.39$5.55
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$11.4$5.52$5.89
2013Detailed filing. Detailed filing data is available for this year.$6.45$0.00$6.45$3.20$5.94$2.74