Civic Intelligence

Hope Mommies Inc.

990 • Fiscal year 2019 • EIN 27-4945123

Jun 01, 2018 to May 31, 2019 • Filed on Jul 25, 2019

Organization ProfileHOPEMOMMIES.ORG
1308 Common St Ste 205New Braunfels, TX 78130

(509) 200-3444

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

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

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

Liabilities / Revenue

74th percentile

0.03x

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

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

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$217,360

Up $21,954 (+11%) from 2018

Net Assets

Up

$206,834

Up $24,922 (+14%) from 2018

Liabilities

Down

$10,526

Down $2,968 (-22%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin59th percentile

Revenue

Up

$333,036

Up $37,434 (+13%) from 2018

Expenses

Up

$308,114

Up $69,205 (+29%) from 2018

Net Income

Down

$24,922

Down $31,771 (-56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2019

Assets$217,360
Liabilities$10,526
Net Assets$206,834
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$333,036
Expenses$308,114
Net Income$24,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jul 25, 2019
Return Version
2018v3.1
Gross Receipts
$343,316
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,070$210,024▲ $21,954
Prepaid Expenses and Deferred Charges$7,336$7,336→ $0
Total Assets$195,406$217,360▲ $21,954
Liabilities
Other Liabilities$6,045$10,232▲ $4,187
Accounts Payable and Accrued Expenses$7,449$294▼ $7,155
Total Liabilities$13,494$10,526▼ $2,968
Net Assets / Fund Balance
Temporarily Rstr Net Assets$133,977$152,157▲ $18,180
Unrestricted Net Assets$47,935$54,677▲ $6,742
Total Net Assets Fund Balance$181,912$206,834▲ $24,922
Total Liabilities and Net Assets / Fund Balance$195,406$217,360▲ $21,954
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ParksExecutive DiFT$25,200$25,200

Board Members and Trustees

NameTitle
Carla VickChairwoman
Kimberly WatsonDirector
Erin CushmanFounder/dire
Autumn RogersSecretary
Michael MetscherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,804
Program Service Revenue
$57,461
Investment Income
$0
Other Revenue
$-229
All Other Contributions
$273,694
Change in Net Assets
$24,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,986
Salaries, Compensation, and Employee Benefits$27,128
Total Fundraising Expense$8,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$200,729$453-$201,182
Current Officers, Directors, Trustees, and Key Employees$10,080$8,820$6,300$25,200
Payments to Affiliates$11,923--$11,923
Fees for Services Management$9,371-$938$10,309
Fees for Services Legal-$9,378-$9,378
Travel$7,261--$7,261
Information Technology$5,651--$5,651
Advertising$5,124--$5,124
Conferences and Meetings$2,199--$2,199
Payroll Taxes$771$675$482$1,928
Occupancy$553--$553
Other Expenses$24,713$2,374$319$319
Total Functional Expenses$278,375$21,700$8,039$308,114
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,280
Fundraising Gross Income$10,051
Professional Fundraising Fees$0
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$9,895
Payroll Taxes$337
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

Governance Explanations

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part 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.”

Filing and Contact Details

Filer

Filer Name
Hope Mommies Inc
EIN
27-4945123
Phone
5092003444
Address
1308 COMMON ST STE 205, NEW BRAUNFELS, TX 78130
Doing Business As
Hope Mommies

Signing Officer

Name
Jennifer Parks
Title
Executive Director
Phone
5092003444
Signed
2019-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Parks
Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
119

Preparer

Firm
Scott & Aderholt Pllc
Address
12001 W PARMER STE 102, CEDAR PARK, TX 78613
Preparer
Kevin Aderholt CPA
Phone
5122225740
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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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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 BOARD REGULARLY REVIEWS ALL TRANSACTIONS, ANNUALLY DISCLOSES CONFLICTS OF INTEREST, AND MONITORS ORGANIZATION ACTIVITIES FOR CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
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ReturnHeader/FilingSecurityInformation/IPTm020:49:49
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & ADERHOLT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 W PARMER STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR PARK
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ADERHOLT CPA
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ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,360
Liabilities
$10,526
Net assets
$206,834
Revenue
$333,036
Expenses
$308,114
Net income
$24,922
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