Civic Intelligence

Hope Mommies Inc.

990 • Fiscal year 2018 • EIN 27-4945123

Jun 01, 2017 to May 31, 2018 • Filed on Sep 10, 2018

Organization ProfileN/A
1308 Common StNew Braunfels, TX 78130

(509) 200-3444

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

76th percentile

0.05x

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

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

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

82nd percentile

$14,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

$195,406

No earlier filing loaded for comparison.

Net Assets

$181,912

No earlier filing loaded for comparison.

Liabilities

$13,494

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin75th percentile

Revenue

$295,602

No earlier filing loaded for comparison.

Expenses

$238,909

No earlier filing loaded for comparison.

Net Income

$56,693

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2018: $195,406Liabilities 2018: $13,494Net Assets 2018: $181,9122018Assets 2019: $217,360Liabilities 2019: $10,526Net Assets 2019: $206,8342019Assets 2020: $228,616Liabilities 2020: $8,800Net Assets 2020: $219,8162020Assets 2021: $321,429Liabilities 2021: $10,580Net Assets 2021: $310,8492021Assets 2022: $361,976Liabilities 2022: $25,564Net Assets 2022: $336,4122022Assets 2023: $438,050Liabilities 2023: $11,006Net Assets 2023: $427,0442023Assets 2024: $447,640Liabilities 2024: $10,503Net Assets 2024: $437,1372024

Highlighted filing

2018

Assets$195,406
Liabilities$13,494
Net Assets$181,912
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2018: $295,602Expenses 2018: $238,909Net Income 2018: $56,6932018Revenue 2019: $333,036Expenses 2019: $308,114Net Income 2019: $24,9222019Revenue 2020: $335,585Expenses 2020: $314,033Net Income 2020: $21,5522020Revenue 2021: $371,783Expenses 2021: $282,621Net Income 2021: $89,1622021Revenue 2022: $457,239Expenses 2022: $431,992Net Income 2022: $25,2472022Revenue 2023: $542,610Expenses 2023: $451,960Net Income 2023: $90,6502023Revenue 2024: $477,583Expenses 2024: $469,856Net Income 2024: $7,7272024

Highlighted filing

2018

Revenue$295,602
Expenses$238,909
Net Income$56,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$316,300
Mission and Program Overview

Mission

Hope mommies' mission is to help every family which experiences infant loss find community and ultimately the hope of christ which is our unfailing anchor.

Hope mommies exists to bring the hope of christ to bereaved mothers and families experiencing infant loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$125,361$188,070▲ $62,709
Prepaid Expenses and Deferred Charges-$7,336-
Total Assets$125,361$195,406▲ $70,045
Liabilities
Accounts Payable and Accrued Expenses$141$7,449▲ $7,308
Other Liabilities-$6,045-
Total Liabilities$141$13,494▲ $13,353
Net Assets / Fund Balance
Temporarily Rstr Net Assets$75,081$133,977▲ $58,896
Unrestricted Net Assets$50,139$47,935▼ $2,204
Total Net Assets Fund Balance$125,220$181,912▲ $56,692
Total Liabilities and Net Assets / Fund Balance$125,361$195,406▲ $70,045
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ParksExecutive DirectorFT$14,000$14,000

Board Members and Trustees

NameTitle
Carla VickChairwoman
Colleen SouthardDirector
Kimberly WatsonDirector
Erin CushmanFounder/Director
Autumn RogersSecretary
Michael MetscherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,327
Program Service Revenue
$43,272
Investment Income
$0
Other Revenue
$-2,997
All Other Contributions
$252,063
Change in Net Assets
$56,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,048
Salaries, Compensation, and Employee Benefits$25,861
Total Fundraising Expense$10,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$137,528$1,648$0$139,176
Conferences and Meetings$24,340$199$0$24,539
Current Officers, Directors, Trustees, and Key Employees$9,600$8,400$6,025$24,025
Payments to Affiliates$13,838$0$0$13,838
Fees for Services Management$7,599$391$3,907$11,897
Fees for Services Legal$0$8,043$0$8,043
Travel$5,737$0$0$5,737
Information Technology$4,441$0$0$4,441
Other Expenses$140$2,901$0$3,041
Advertising$2,336$0$0$2,336
Payroll Taxes$734$643$459$1,836
Total Functional Expenses$206,293$22,225$10,391$238,909
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,698
Fundraising Gross Income$17,701
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cen TX 5k$6,544$6,344$355$5,989
Total Events$20,965$17,701$20,697$-2,996
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$5,739
Payroll Taxes$306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hope Mommies Inc
EIN
27-4945123
Phone
5092003444
Address
1308 Common St, New Braunfels, TX 78130
Doing Business As
Hope Mommies

Signing Officer

Name
Jennifer Parks
Title
Executive Director
Phone
5092003444
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
119

Preparer

Firm
Scott & Aderholt PLLC
Address
12001 W Parmer Ln Suite 270, Cedar Park, TX 78613
Preparer
Kevin Aderholt CPA
Phone
5122225740
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Form 990 and completed schedules are electronically transmitted to the Executive Director for distribution to Board Members for their review and incorporation of any comments before the forms are finalized.”

Pt VI, Line 19

“The Hope Mommies, Inc. governing documents, conflict of interest policy and current financial statements are available to the public during the tax year upon request by e-mail, in writing or telephonically. Documents requested then are mailed, FAXed or e-mailed to the requestor as appropriate.”

Pt VI, Line 12C

“The board regularly reviews all transactions, annually discloses conflicts of interest, and monitors organization activities for conflicts of interest.”

Form 990, Part III, Line 4D

“Local Activities of Six Separate Chapters - $81,336 105770. 0. 0.”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes
IRS990ScheduleD/TotalLiabilityAmt06045
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt03064
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020697
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Cen TX 5k
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06544
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt014421
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020965
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06344
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017701
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2996
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt020342
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020697
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0355
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 and completed schedules are electronically transmitted to the Executive Director for distribution to Board Members for their review and incorporation of any comments before the forms are finalized.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Hope Mommies, Inc. governing documents, conflict of interest policy and current financial statements are available to the public during the tax year upon request by e-mail, in writing or telephonically. Documents requested then are mailed, FAXed or e-mailed to the requestor as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board regularly reviews all transactions, annually discloses conflicts of interest, and monitors organization activities for conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Local Activities of Six Separate Chapters - $81,336 105770. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt075081
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133977
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125361
IRS990/TotalAssetsEOYAmt0195406
IRS990/TotalAssetsGrp/BOYAmt0125361
IRS990/TotalAssetsGrp/EOYAmt0195406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0255327
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010391
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0206293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141
IRS990/TotalLiabilitiesEOYAmt013494
IRS990/TotalLiabilitiesGrp/BOYAmt0141
IRS990/TotalLiabilitiesGrp/EOYAmt013494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0125220
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0181912
IRS990/TotalOtherProgSrvcExpenseAmt0105770
IRS990/TotalProgramServiceExpensesAmt0206293
IRS990/TotalProgramServiceRevenueAmt043272
IRS990/TotalReportableCompFromOrgAmt014000
IRS990/TotalRevenueGrp/ExclusionAmt0-2997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt043272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295602
IRS990/TotalVolunteersCnt0119
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125361
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195406
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05737
IRS990/TravelGrp/TotalAmt05737
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt050139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01308 Common St Ste 205
IRS990/USAddress/CityNm0New Braunfels
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078130
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER PARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05092003444
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Mommies Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0274945123
ReturnHeader/Filer/PhoneNum05092003444
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 Common St
ReturnHeader/Filer/USAddress/CityNm0New Braunfels
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078130
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0998238CD6FA0C64A238D3C77E42575A62B1A2747
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0998238CD6FA0C64A238D3C77E42575A62B1A2747
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.113.63.250
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:31:21
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott & Aderholt PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 W Parmer Ln Suite 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cedar Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078613
ReturnHeader/PreparerPersonGrp/PhoneNum05122225740
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ADERHOLT CPA
ReturnHeader/ReturnTs02018-10-03T15:31:29-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,406
Liabilities
$13,494
Net assets
$181,912
Revenue
$295,602
Expenses
$238,909
Net income
$56,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.11$4.37$4.78$4.70$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.11$4.27$5.43$4.52$0.91
2022Detailed filing. Detailed filing data is available for this year.$3.62$0.26$3.36$4.57$4.32$0.25
2021Detailed filing. Detailed filing data is available for this year.$3.21$0.11$3.11$3.72$2.83$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$3.36$3.14$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.17$0.11$2.07$3.33$3.08$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.95$0.13$1.82$2.96$2.39$0.57