Civic Intelligence

Hope Clinical Care

990 • Fiscal year 2018 • EIN 30-0966671

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.HOPE.US
15 East Hazel Dell LaneSpringfield, IL 62712

(217) 585-5437

Siviq Scores

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

Liabilities / Assets

74th percentile

0.35x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$279,473

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M 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 / Assets74th percentile

Assets

$1,586,045

No earlier filing loaded for comparison.

Net Assets

$1,034,645

No earlier filing loaded for comparison.

Liabilities

$551,400

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

$3,634,209

No earlier filing loaded for comparison.

Expenses

$2,827,929

No earlier filing loaded for comparison.

Net Income

$806,280

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.

$15M$10M$5.0M$0Assets 2018: $1,586,045Liabilities 2018: $551,400Net Assets 2018: $1,034,6452018Assets 2019: $5,434,297Liabilities 2019: $3,400,472Net Assets 2019: $2,033,8252019Assets 2020: $6,669,994Liabilities 2020: $5,675,354Net Assets 2020: $994,6402020Assets 2021: $7,614,173Liabilities 2021: $5,852,609Net Assets 2021: $1,761,5642021Assets 2022: $9,062,808Liabilities 2022: $7,873,387Net Assets 2022: $1,189,4212022Assets 2023: $9,498,868Liabilities 2023: $8,963,870Net Assets 2023: $534,9982023Assets 2024: $14,810,415Liabilities 2024: $14,169,226Net Assets 2024: $641,1892024

Highlighted filing

2018

Assets$1,586,045
Liabilities$551,400
Net Assets$1,034,645
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MRevenue 2018: $3,634,209Expenses 2018: $2,827,929Net Income 2018: $806,2802018Revenue 2019: $9,573,532Expenses 2019: $8,574,352Net Income 2019: $999,1802019Revenue 2020: $9,807,328Expenses 2020: $10,846,513Net Income 2020: -$1,039,1852020Revenue 2021: $12,046,493Expenses 2021: $12,617,057Net Income 2021: -$570,5642021Revenue 2022: $15,884,977Expenses 2022: $16,457,120Net Income 2022: -$572,1432022Revenue 2023: $16,393,398Expenses 2023: $17,503,668Net Income 2023: -$1,110,2702023Revenue 2024: $19,138,247Expenses 2024: $19,488,226Net Income 2024: -$349,9792024

Highlighted filing

2018

Revenue$3,634,209
Expenses$2,827,929
Net Income$806,280
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,634,209
Mission and Program Overview

Mission

Provide clinical and educational service and support to individuals with autism and related disorders.

Provide clinical and educational service and support to individuals with autism and related disorders

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$1,089,591-
Cash and Non-Interest-Bearing Accounts-$369,650-
Land, Buildings, and Equipment, Net$0$114,660▲ $114,660
Prepaid Expenses and Deferred Charges-$12,144-
Total Assets$0$1,586,045▲ $1,586,045
Liabilities
Accounts Payable and Accrued Expenses-$546,906-
Deferred Revenue-$4,494-
Total Liabilities$0$551,400▲ $551,400
Net Assets / Fund Balance
Unrestricted Net Assets-$1,034,645-
Total Net Assets Fund Balance$0$1,034,645▲ $1,034,645
Total Liabilities and Net Assets / Fund Balance$0$1,586,045▲ $1,586,045

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$114,660$16,088$130,748
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Kelly MizeurChair
Clint PaulChief Executive Officer
David Warren 032018-062018Chief Financial Officer
Abby BuoyMember
Barry HinesMember
Evan HartMember
Josh WatsonMember
Loren HughesMember
Micah KingMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Medical Reimbursement ConsultantBilling And Collecting121 W SYCAMORE ST, Kokomo, IN 46901$109,494
Revenue and Support

Revenue Composition

Contributions and Grants
$659,920
Program Service Revenue
$2,974,289
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$806,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,020,254
Other Expenses$807,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,820,809--$1,820,809
Occupancy$399,231--$399,231
Payroll Taxes$199,445--$199,445
Fees for Services Other$147,776--$147,776
Travel$32,082--$32,082
Office Expenses$31,478--$31,478
Depreciation Depletion$7,079--$7,079
Other Expenses$4,637--$4,637
Total Functional Expenses$2,827,929$0$0$2,827,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 was provided to the organizations finance committee of the governing body for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors the policy on an annual basis by requiring a written statement from all board members identifying any potential conflicts.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Clinical Care
EIN
30-0966671
Phone
2175855437
Address
15 EAST HAZEL DELL LANE, SPRINGFIELD, IL 62712

Signing Officer

Name
David Warren
Title
CFO
Phone
2175855437
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint W Paul
Formed
2016
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
6

Preparer

Firm
Sikich Llp
Address
3201 W WHITE OAKS DR STE 102, SPRINGFIELD, IL 62704
Preparer
Jill M Boyle CPA
Phone
2177933363
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer from hope school 228,365.”

Financial Statement Notes

PART X, LINE 2:

“Pursuant to an internal revenue service determination letter, hope clinical care is exempt from federal income taxes under section 501(c)(3) of the internal revenue code and similar provisions of state tax regulations. Hope clinical care is not classified as a private foundation.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt016088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO AN INTERNAL REVENUE SERVICE DETERMINATION LETTER, HOPE CLINICAL CARE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX REGULATIONS. HOPE CLINICAL CARE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0114660
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0253739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt011711
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLINT PAUL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0279473
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE RELATED ORGANIZATION, THE HOPE SCHOOL'S PROCESS FOR DETERMINING COMPENSATION FOR THE CEO INCLUDED A REVIEW BY THE COMPENSATION COMMITTEE, REVIEWING FORM 990 FROM OTHER ORGANIZATIONS, AND A COMPENSATION STUDY.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATIONS FINANCE COMMITTEE OF THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS THE POLICY ON AN ANNUAL BASIS BY REQUIRING A WRITTEN STATEMENT FROM ALL BOARD MEMBERS IDENTIFYING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSFER FROM HOPE SCHOOL 228,365.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE HOPE SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VISION FOR HOPE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0370768616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1384026126
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RESIDENTIAL AND EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROGRAM MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt112B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt015 EAST HAZEL DELL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt115 EAST HAZEL DELL LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRINGFIELD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd062712
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd162712
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt00
IRS990/TotalAssetsEOYAmt01586045
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01586045
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0659920
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02827929
IRS990/TotalFunctionalExpensesGrp/TotalAmt02827929
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0551400
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0551400
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01034645
IRS990/TotalOtherCompensationAmt025734
IRS990/TotalProgramServiceExpensesAmt02827929
IRS990/TotalProgramServiceRevenueAmt02974289
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02974289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03634209
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586045
IRS990/TotReportableCompRltdOrgAmt0253739
IRS990/TravelGrp/ProgramServicesAmt032082
IRS990/TravelGrp/TotalAmt032082
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01034645
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,586,045
Liabilities
$551,400
Net assets
$1,034,645
Revenue
$3,634,209
Expenses
$2,827,929
Net income
$806,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.8$14.2$0.64$19.1$19.5$0.35
2023Detailed filing. Detailed filing data is available for this year.$9.50$8.96$0.53$16.4$17.5$1.11
2022Detailed filing. Detailed filing data is available for this year.$9.06$7.87$1.19$15.9$16.5$0.57
2021Detailed filing. Detailed filing data is available for this year.$7.61$5.85$1.76$12.0$12.6$0.57
2020Detailed filing. Detailed filing data is available for this year.$6.67$5.68$0.99$9.81$10.8$1.04
2019Detailed filing. Detailed filing data is available for this year.$5.43$3.40$2.03$9.57$8.57$1.00
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.55$1.03$3.63$2.83$0.81