Civic Intelligence

Hopewell Industries Inc

EIN 31-0804268 • 501(c)3 • Coshocton, OH

View Organization Page

Profile

Provide work opportunities for the developmentally disabled.

637 Chestnut StCoshocton, OH 43812

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

45th percentile

2.4%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

0.1%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

7.6%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$784,890

Up $926 (+0.1%) from 2016

Liabilities

Down

$27,755

Down $43,024 (-61%) from 2016

Net Assets

Up

$757,135

Up $43,950 (+6.2%) from 2016

Operations
Liabilities / Revenue35th percentileNet Margin45th percentile

Revenue

Up

$1,211,521

Up $85,888 (+7.6%) from 2016

Expenses

Up

$1,182,766

Up $150,398 (+15%) from 2016

Net Income

Down

$28,755

Down $64,510 (-69%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2013: $544,276Liabilities 2013: $214,574Net Assets 2013: $329,7022013Assets 2014: $675,608Liabilities 2014: $143,588Net Assets 2014: $532,0202014Assets 2015: $701,725Liabilities 2015: $88,590Net Assets 2015: $613,1352015Assets 2016: $783,964Liabilities 2016: $70,779Net Assets 2016: $713,1852016Assets 2017: $784,890Liabilities 2017: $27,755Net Assets 2017: $757,1352017

Highlighted filing

2017

Assets$784,890
Liabilities$27,755
Net Assets$757,135
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2013: $862,998Expenses 2013: $729,796Net Income 2013: $133,2022013Revenue 2014: $1,049,122Expenses 2014: $846,804Net Income 2014: $202,3182014Revenue 2015: $1,105,062Expenses 2015: $1,015,399Net Income 2015: $89,6632015Revenue 2016: $1,125,633Expenses 2016: $1,032,368Net Income 2016: $93,2652016Revenue 2017: $1,211,521Expenses 2017: $1,182,766Net Income 2017: $28,7552017

Highlighted filing

2017

Revenue$1,211,521
Expenses$1,182,766
Net Income$28,755
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$784,890
Liabilities
$27,755
Net assets
$757,135
Revenue
$1,211,521
Expenses
$1,182,766
Net income
$28,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$1.21$1.18$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.07$0.71$1.13$1.03$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.09$0.61$1.11$1.02$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.14$0.53$1.05$0.85$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.21$0.33$0.86$0.73$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,233,270
Mission and Program Overview

Mission

Provide work opportunities for the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$713,185$757,135▲ $43,950
Cash and Non-Interest-Bearing Accounts$378,782$367,174▼ $11,608
Investments in Publicly Traded Securities$164,435$186,399▲ $21,964
Land, Buildings, and Equipment, Net$128,203$179,066▲ $50,863
Accounts Receivable$95,539$36,682▼ $58,857
Prepaid Expenses and Deferred Charges$17,005$15,569▼ $1,436
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$783,964$784,890▲ $926
Liabilities
Accounts Payable and Accrued Expenses$46,483$17,260▼ $29,223
Other Liabilities$24,296$10,495▼ $13,801
Total Liabilities$70,779$27,755▼ $43,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$713,185$757,135▲ $43,950
Total Liabilities and Net Assets / Fund Balance$783,964$784,890▲ $926

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$156,841$211,311$368,152
Equipment$20,090$49,588$69,678
Leasehold Improvements$2,135$28,761$30,896
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Thompson-huffordCEOFT$122,926$122,926

Board Members and Trustees

NameTitle
Brad HessBoard Member
Jenny ThompsonBoard Member
Kyle Richard LibbyBoard Member
Margaret JonesBoard Member
Russell MaroniBoard Member
Suzanne ZinggBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$39,952
Program Service Revenue
$1,149,576
Investment Income
$8,128
Other Revenue
$13,865
All Other Contributions
$39,952
Change in Net Assets
$28,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,211,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,195
Total Revenue per Audited Statements
$1,226,716
Total Revenue per Form 990
$1,211,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$826,979
Other Expenses$355,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,012--$558,012
Current Officers, Directors, Trustees, and Key Employees-$122,695-$122,695
Occupancy$79,698$19,925-$99,623
Payroll Taxes$57,894$14,474-$72,368
Other Employee Benefits$56,963$14,241-$71,204
Depreciation Depletion$41,287$10,322-$51,609
Office Expenses$41,150$10,287-$51,437
Travel$36,738$9,184-$45,922
Fees for Services Other$19,903$4,976-$24,879
Insurance$16,656$4,164-$20,820
Other Expenses$5,010$1,253-$6,263
Pension Plan Contributions-$2,700-$2,700
Interest$1,597--$1,597
Fees for Service Investment Mgmnt Fees-$1,360-$1,360
Advertising$180$45-$225
All Other Expenses$5--$5
Total Functional Expenses$965,592$217,174$0$1,182,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,182,766
Total Expenses per Audited Statements$1,182,766
Total Expenses per Form 990$1,182,766
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$8,825
Payroll Taxes Withheld and Accrued$1,131
Other Payroll Liabilities$539
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 8B

“THERE ARE NO COMMITTEES.”

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

“The organization makes its governing documents available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hopewell Industries Inc
EIN
31-0804268
Phone
7406223563
Address
637 CHESTNUT ST, COSHOCTON, OH 43812

Signing Officer

Name
Mary Thompson-hufford
Title
CEO
Phone
7406223563
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Thompson-hufford
Formed
1972
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
111
Volunteers
8

Preparer

Firm
Rea & Associates Inc
Address
PO BOX 1020, NEW PHILADELPHIA, OH 44663-5120
Preparer
Todd Mizer CPA
Phone
3303396651
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“No income tax provision has been included in the financial statements as the organization has determined it does not have unrelated business income subject to taxation.”

Raw XML AppendixShowing 400 of 471 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0ADS- ADULT DAY SERVICE PROVIDING WORK AND HAB SERVICES FOR DEVELOPMENTALLY DISABLED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0451949
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0598245
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVISIONS OF TRANSPORTATION SERVICES FOR DEVELOPMENTALLY DISABLED PEOPLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0184456
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0213309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0332
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06125
IRS990/PYOtherExpensesAmt0298203
IRS990/PYOtherRevenueAmt09323
IRS990/PYProgramServiceRevenueAmt01109853
IRS990/PYRevenuesLessExpensesAmt093265
IRS990/PYSalariesCompEmpBnftPaidAmt0734165
IRS990/PYTotalExpensesAmt01032368
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01125633
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028755
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346058
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0713185
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0757135
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt047113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08128
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06125
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05937
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017900
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01211521
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01134430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01103663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01041043
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0845098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05335755
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08128
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06125
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05937
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045053
IRS990ScheduleA/InvestmentIncomeCYPct00.00830
IRS990ScheduleA/InvestmentIncomePYPct00.01110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt05382868
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01251473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01134762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01110492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01041043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0845098
IRS990ScheduleA/Total509Grp/TotalAmt05382868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01259601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01140887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01116429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01048006
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0862998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05427921
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069678
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01182766
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02135
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028761
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030896
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015195
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0156841
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0211311
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0368152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES WITHHELD AND ACCRUED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt015195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01211521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NO INCOME TAX PROVISION HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS AS THE ORGANIZATION HAS DETERMINED IT DOES NOT HAVE UNRELATED BUSINESS INCOME SUBJECT TO TAXATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0179066
IRS990ScheduleD/TotalExpensesPerForm990Amt01182766
IRS990ScheduleD/TotalLiabilityAmt010495
IRS990ScheduleD/TotalRevenuePerForm990Amt01211521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01226716
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01182766
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0783964
IRS990/TotalAssetsEOYAmt0784890
IRS990/TotalAssetsGrp/BOYAmt0783964
IRS990/TotalAssetsGrp/EOYAmt0784890
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt039952
IRS990/TotalEmployeeCnt0111
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217174
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0965592
IRS990/TotalFunctionalExpensesGrp/TotalAmt01182766

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