Civic Intelligence

Share the Hope Inc

990EZ • Fiscal year 2012 • EIN 30-0077193

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 06, 2013

Organization ProfileN/A
4268 I-55 NorthMeadowbrook OfficePark39211
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$50,235

No earlier filing loaded for comparison.

Net Assets

$50,235

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

$50,052

No earlier filing loaded for comparison.

Expenses

$33,158

No earlier filing loaded for comparison.

Net Income

$16,894

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.

$150K$100K$50K$0Assets 2012: $50,235Liabilities 2012: $0Net Assets 2012: $50,2352012Assets 2013: $47,205Liabilities 2013: $0Net Assets 2013: $47,2052013Assets 2014: $51,840Liabilities 2014: $0Net Assets 2014: $51,8402014Assets 2015: $71,601Liabilities 2015: $0Net Assets 2015: $71,6012015Assets 2016: $88,432Liabilities 2016: $0Net Assets 2016: $88,4322016Assets 2017: $100,808Liabilities 2017: $0Net Assets 2017: $100,8082017Assets 2018: $97,543Liabilities 2018: $0Net Assets 2018: $97,5432018Assets 2019: $69,497Liabilities 2019: $0Net Assets 2019: $69,4972019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$50,235
Liabilities$0
Net Assets$50,235
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2012: $50,052Expenses 2012: $33,158Net Income 2012: $16,8942012Revenue 2013: $75,298Expenses 2013: $78,328Net Income 2013: -$3,0302013Revenue 2014: $92,002Expenses 2014: $87,367Net Income 2014: $4,6352014Revenue 2015: $114,973Expenses 2015: $95,212Net Income 2015: $19,7612015Revenue 2016: $106,511Expenses 2016: $89,680Net Income 2016: $16,8312016Revenue 2017: $103,234Expenses 2017: $90,858Net Income 2017: $12,3762017Revenue 2018: $129,037Expenses 2018: $132,302Net Income 2018: -$3,2652018Revenue 2019: $123,883Expenses 2019: $151,929Net Income 2019: -$28,0462019Revenue 2020: $51,522Expenses 2020: $106,212Net Income 2020: -$54,6902020

Highlighted filing

2012

Revenue$50,052
Expenses$33,158
Net Income$16,894
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 6, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The organization provides assistance to orphans in ukraine. This assistance is for the purpose of meeting medical, nutritional, and clothing needs of orphans. Visits with orphans on a regular basis are made to assess their needs and to build personal relationships with these children.

Filing and Contact Details

Filer

EIN
30-0077193
Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmendedReturn0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY033341
IRS990EZ/CashSavingsAndInvestments/EOY050235
IRS990EZ/ContributionsGiftsGrantsEtc050052
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016894
IRS990EZ/FeesAndOthPymtToIndContractors0614
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid032544
IRS990EZ/GrossReceipts050052
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY033341
IRS990EZ/NetAssetsOrFundBalancesBOY033341
IRS990EZ/NetAssetsOrFundBalances/EOY050235
IRS990EZ/NetAssetsOrFundBalancesEOY050235
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Keyes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Michael Dawkings
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Matthew Nasekos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer, COO, Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The organization provides assistance to orphans in Ukraine. This assistance is for the purpose of meeting medical, nutritional, and clothing needs of orphans. The organization is associated with two missionaries who live in Ukraine and who visit orphans on a regular basis in order to assess these needs and to build personal relationships with these children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The Organization supplies medical, nutritional, clothing and other needs of orphans in Ukraine, as well as out of pocket costs associated with the missionaries' travel to the orphanages. The Organization is also providing support for a summer camp for orphans and to provide support for the missionaries who visit the orphans.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032544
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MS
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104268 I-55 North Meadowbrook Office
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Park
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Jackson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode039211
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Michael Dawkins
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06013912400
IRS990EZ/TotalAssets/BOY033341
IRS990EZ/TotalAssets/EOY050235
IRS990EZ/TotalExpenses033158
IRS990EZ/TotalProgramServiceExpenses032544
IRS990EZ/TotalRevenue050052
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear050052
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year035441
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07951
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01565
IRS990ScheduleA/GiftsGrantsContribReceived170/Total095009
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0308
IRS990ScheduleA/GrossInvestmentIncome170/Total0308
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years07527
IRS990ScheduleA/OtherIncome170/Total07527
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92380
IRS990ScheduleA/PublicSupportTotal170095009
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear050052
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year035441
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07951
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01565
IRS990ScheduleA/Total170/Total095009
IRS990ScheduleA/TotalSupport0102844
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Classification: Program Expenses. Grantee Name: Michelle May. Grantee Relationship: None. Property Description: Cash. Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cash. Book Value of Property: 21,252. Date of Gift: 12/31/12. Amount Given: 21,252.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity Classification: Program Expenses. Grantee Name: Harvest International. Grantee Address: P.O. Box 6690 Ocala, FL 34478-6690. Grantee Relationship: None. Property Description: Cash. Method Used to Determine Book Value: Cash. Method Used to Determine FMV: Cash. Book Value of Property: 5,000. Date of Gift: 12/31/12. Amount Given: 5,000. Total included on Form 990-EZ, line 10: 26,252.
IRS990ScheduleO/GeneralExplanation/Explanation2The Organization orginally filed a Form 990 for the the calendar year 2012. The orginal filing did not include a Schedule A and a Schedule O. The Organization is filing this amended Form 990-EZ with the changes as follows: 1. A complete Schedule A. 2. A complete Schedule O. 3. The proper tax-exempt status choosen.
IRS990ScheduleO/GeneralExplanation/Identifier0Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier1Grants and Similar Amounts Paid
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Line B
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of Amendments
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0300077193
ReturnHeader/Filer/Name/BusinessNameLine10Share The Hope Inc
ReturnHeader/Filer/NameControl0SHAR
ReturnHeader/Filer/Phone06013512428
ReturnHeader/Filer/USAddress/AddressLine104268 I-55 NorthMeadowbrook Office
ReturnHeader/Filer/USAddress/AddressLine20Park
ReturnHeader/Filer/USAddress/City0Jackson
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039211
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-09-06
ReturnHeader/Officer/Name0Michael Dawkins
ReturnHeader/Officer/Phone06013512428
ReturnHeader/Officer/Title0Treasurer and COO
ReturnHeader/Preparer/DatePrepared02013-09-06
ReturnHeader/PreparerFirm/EIN0640897081
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Matthews Cutrer & Lindsay PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10599 C Steed Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Ridgeland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode039157
ReturnHeader/Preparer/Name0Charles R Lindsay Jr CPA
ReturnHeader/Preparer/Phone06018988875
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-15T17:58:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$50,235
Liabilities
$0
Net assets
$50,235
Revenue
$50,052
Expenses
$33,158
Net income
$16,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.52$1.06$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$1.24$1.52$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$1.29$1.32$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.03$0.91$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.07$0.90$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.00$0.72$1.15$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.92$0.87$0.05
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.75$0.78$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.50$0.33$0.17