Civic Intelligence

Hope and Healing International Inc.

990EZ • Fiscal year 2021 • EIN 27-4495957

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 05, 2022

12915 Des Peres Wood DriveSaint Louis, MO 63131

(314) 799-3035

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.8%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

-15%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$52,488

Up $6,754 (+15%) from 2020

Net Assets

Up

$46,909

Up $7,679 (+20%) from 2020

Liabilities

Down

$5,579

Down $925 (-14%) from 2020

Revenue

Down

$112,201

Down $19,486 (-15%) from 2020

Expenses

Down

$104,522

Down $23,980 (-19%) from 2020

Net Income

Up

$7,679

Up $4,494 (+141%) from 2020

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $10,398Liabilities 2012: $9,998Net Assets 2012: $4002012Assets 2013: $4,154Liabilities 2013: $2,489Net Assets 2013: $1,6652013Assets 2014: $3,848Liabilities 2014: $1,664Net Assets 2014: $2,1842014Assets 2015: $2,718Liabilities 2015: $1,983Net Assets 2015: $7352015Assets 2018: $98,283Liabilities 2018: $6,958Net Assets 2018: $91,3252018Assets 2020: $45,734Liabilities 2020: $6,504Net Assets 2020: $39,2302020Assets 2021: $52,488Liabilities 2021: $5,579Net Assets 2021: $46,9092021Assets 2022: $48,750Liabilities 2022: $1,095Net Assets 2022: $47,6552022

Highlighted filing

2021

Assets$52,488
Liabilities$5,579
Net Assets$46,909

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $52,9182012Revenue 2013: $39,395Expenses 2013: $38,130Net Income 2013: $1,2652013Revenue 2014: $19,294Expenses 2014: $18,775Net Income 2014: $5192014Revenue 2015: $32,490Expenses 2015: $33,937Net Income 2015: -$1,4472015Revenue 2018: $170,265Expenses 2018: $104,040Net Income 2018: $66,2252018Revenue 2020: $131,687Expenses 2020: $128,502Net Income 2020: $3,1852020Revenue 2021: $112,201Expenses 2021: $104,522Net Income 2021: $7,6792021Revenue 2022: $15,222Expenses 2022: $15,999Net Income 2022: -$7772022

Highlighted filing

2021

Revenue$112,201
Expenses$104,522
Net Income$7,679
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 5, 2022
Return Version
2021v4.2
Gross Receipts
$125,201
Mission and Program Overview

Mission

Ministry

Conduct Missions Work around the globe.

Program Services

DescriptionGrantsExpenses
Support an orphanage and the orphans in Guatemala City. We provide both financial, material, and physical support.$1,030$100,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer SoerriesTreasurer-$0--
Nancy MerrittSecretary-$0--
Scott SoerriesPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Hope & Healing International
EIN
27-4495957
Phone
3147993035
Address
12915 Des Peres Wood Drive, Saint Louis, MO 63131

Signing Officer

Name
Scott Soerries
Title
President
Phone
3147993035
Signed
2022-12-05
Discuss with paid preparer
Yes

Preparer

Firm
Foundation Group Inc
Address
2451 Atrium Way Suite 300, Nashville, TN 37214
Preparer
Shannon M Evans
Phone
6153619445
Supplemental Narrative

Additional Explanations

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

Travel 10,224

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

Meals and entertainment 2,754

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

Equipment rental and maintenance 743

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

Supplies 673

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

Telephone 1,913

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

Bank Service Charges 1,646

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

Information Technology 698

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

Licenses, Dues, Fees 216

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

Program Expense Clothing Personal Items 1,259

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

Program Expense Food Medical Supplies 4,231

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

Office Supplies 14

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

Continuing Education 2,440

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

Miscellaneous 48

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

Prepaid Expenses Beginning of year 2,839, End of year 10,415

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

Vehicles Beginning of year 28,425, End of year 28,425

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

Prepaid Rent Beginning of year 5,883, End of year 5,883

Form 990-EZ, Part II, Line 26, Liabilities

Payroll Liabilities Beginning of year 2,503, End of year 1,886

Form 990-EZ, Part II, Line 26, Liabilities

Current Liabilities Beginning of year 4,001, End of year 3,693

Raw XML Appendix181 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/PersonNm2Scott Soerries
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IRS990EZ/PrimaryExemptPurposeTxt0Conduct Missions Work around the globe.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support an orphanage and the orphans in Guatemala City. We provide both financial, material, and physical support.
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MO
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05579
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0104522
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IRS990EZ/TotalRevenueAmt0112201
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.hahi.global
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0183520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0677987
IRS990ScheduleA/TotalSupportAmt0677995
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 10,224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 2,754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 743
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 1,913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Service Charges 1,646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Information Technology 698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses, Dues, Fees 216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Program Expense Clothing Personal Items 1,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Program Expense Food Medical Supplies 4,231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Supplies 14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Continuing Education 2,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses Beginning of year 2,839, End of year 10,415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Vehicles Beginning of year 28,425, End of year 28,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Rent Beginning of year 5,883, End of year 5,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Payroll Liabilities Beginning of year 2,503, End of year 1,886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Current Liabilities Beginning of year 4,001, End of year 3,693
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Soerries
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03147993035
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope & Healing International
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0274495957
ReturnHeader/Filer/PhoneNum03147993035
ReturnHeader/Filer/USAddress/AddressLine1Txt012915 Des Peres Wood Drive
ReturnHeader/Filer/USAddress/CityNm0Saint Louis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063131
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621813735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Foundation Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02451 Atrium Way Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nashville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037214
ReturnHeader/PreparerPersonGrp/PhoneNum06153619445
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon M Evans
ReturnHeader/ReturnTs02022-12-05T11:45:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Scott
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Soerries
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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