Civic Intelligence

Hope Mommies Inc.

990 • Fiscal year 2020 • EIN 27-4945123

Jun 01, 2019 to May 31, 2020 • Filed on Aug 25, 2020

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

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.4%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$27,740

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.2%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.8%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$228,616

Up $11,256 (+5.2%) from 2019

Net Assets

Up

$219,816

Up $12,982 (+6.3%) from 2019

Liabilities

Down

$8,800

Down $1,726 (-16%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$335,585

Up $2,549 (+0.8%) from 2019

Expenses

Up

$314,033

Up $5,919 (+1.9%) from 2019

Net Income

Down

$21,552

Down $3,370 (-14%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$228,616
Liabilities$8,800
Net Assets$219,816
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$335,585
Expenses$314,033
Net Income$21,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Aug 25, 2020
Return Version
2019v5.0
Gross Receipts
$351,385
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$210,024$228,616▲ $18,592
Prepaid Expenses and Deferred Charges$7,336--
Total Assets$217,360$228,616▲ $11,256
Liabilities
Other Liabilities$10,232$7,957▼ $2,275
Accounts Payable and Accrued Expenses$294$843▲ $549
Total Liabilities$10,526$8,800▼ $1,726
Net Assets / Fund Balance
Net Assets With Donor Restrictions$152,157$167,841▲ $15,684
Net Assets Without Donor Restrictions$54,677$51,975▼ $2,702
Total Net Assets Fund Balance$206,834$219,816▲ $12,982
Total Liabilities and Net Assets / Fund Balance$217,360$228,616▲ $11,256
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer ParksExecutive DiFT$27,740$27,740

Board Members and Trustees

NameTitle
Autumn WilliamsChairwoman
Shelly TemplinDirector
Blair CushmanSecretary
Michael MetscherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,567
Program Service Revenue
$38,683
Investment Income
$0
Other Revenue
$21,335
All Other Contributions
$256,649
Change in Net Assets
$21,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,171
Salaries, Compensation, and Employee Benefits$29,862
Total Fundraising Expense$21,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$170,462$378$11,740$182,580
Current Officers, Directors, Trustees, and Key Employees$10,560$10,580$6,600$27,740
Fees for Services Management$8,581-$2,438$11,019
Fees for Services Legal-$10,103-$10,103
Information Technology$6,112--$6,112
Travel$5,718--$5,718
Conferences and Meetings$4,003--$4,003
Advertising$3,459--$3,459
Payroll Taxes$808$809$505$2,122
Occupancy$548--$548
Other Expenses$62$3,809-$62
Total Functional Expenses$267,071$25,679$21,283$314,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$37,135
Fundraising Direct Expenses$15,800
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$56,053$37,135$11,086$26,049
Total Events$56,053$37,135$15,800$21,335
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$7,620
Payroll Taxes$337
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
2020-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Parks
Formed
2012
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
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/Filer/USAddress/AddressLine1Txt01308 COMMON ST STE 205
ReturnHeader/Filer/USAddress/CityNm0NEW BRAUNFELS
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ReturnHeader/FilingSecurityInformation/IPTm014:35:25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & ADERHOLT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 W PARMER STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078613
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ADERHOLT CPA
ReturnHeader/ReturnTs02020-10-28T14:35:25-05:00
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ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,616
Liabilities
$8,800
Net assets
$219,816
Revenue
$335,585
Expenses
$314,033
Net income
$21,552
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