Civic Intelligence

Hope Emergency Program

990 • Fiscal year 2016 • EIN 31-1538847

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization Profile
PO Box 214Fayetteville, OH 45118

(937) 364-1055

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$22,778

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.5%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$256,337

Up $34,573 (+16%) from 2015

Net Assets

Up

$256,337

Up $34,573 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin55th percentile

Revenue

Up

$762,289

Up $4,039 (+0.5%) from 2015

Expenses

Up

$727,716

Up $27,991 (+4.0%) from 2015

Net Income

Down

$34,573

Down $23,952 (-41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $174,006Liabilities 2010: $0Net Assets 2010: $174,0062010Assets 2012: $170,039Liabilities 2012: $0Net Assets 2012: $170,0392012Assets 2013: $160,753Liabilities 2013: $0Net Assets 2013: $160,7532013Assets 2014: $163,239Liabilities 2014: $0Net Assets 2014: $163,2392014Assets 2015: $221,764Liabilities 2015: $0Net Assets 2015: $221,7642015Assets 2016: $256,337Liabilities 2016: $0Net Assets 2016: $256,3372016Assets 2017: $242,827Liabilities 2017: $0Net Assets 2017: $242,8272017Assets 2018: $249,537Liabilities 2018: $0Net Assets 2018: $249,5372018Assets 2019: $242,132Liabilities 2019: $0Net Assets 2019: $242,1322019Assets 2020: $339,611Liabilities 2020: $0Net Assets 2020: $339,6112020Assets 2021: $444,207Liabilities 2021: $0Net Assets 2021: $444,2072021Assets 2022: $452,836Liabilities 2022: $0Net Assets 2022: $452,8362022Assets 2024: $542,596Liabilities 2024: $0Net Assets 2024: $542,5962024

Highlighted filing

2016

Assets$256,337
Liabilities$0
Net Assets$256,337
Open 2016 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $522,8542010Expenses 2012: $503,1842012Revenue 2013: $394,081Expenses 2013: $403,367Net Income 2013: -$9,2862013Revenue 2014: $507,372Expenses 2014: $504,886Net Income 2014: $2,4862014Revenue 2015: $758,250Expenses 2015: $699,725Net Income 2015: $58,5252015Revenue 2016: $762,289Expenses 2016: $727,716Net Income 2016: $34,5732016Revenue 2017: $853,470Expenses 2017: $866,980Net Income 2017: -$13,5102017Revenue 2018: $775,645Expenses 2018: $768,935Net Income 2018: $6,7102018Revenue 2019: $1,284,426Expenses 2019: $1,291,831Net Income 2019: -$7,4052019Revenue 2020: $1,461,457Expenses 2020: $1,363,978Net Income 2020: $97,4792020Revenue 2021: $1,150,978Expenses 2021: $1,046,382Net Income 2021: $104,5962021Revenue 2022: $806,885Expenses 2022: $798,256Net Income 2022: $8,6292022Revenue 2024: $824,107Expenses 2024: $859,750Net Income 2024: -$35,6432024

Highlighted filing

2016

Revenue$762,289
Expenses$727,716
Net Income$34,573
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$762,289
Mission and Program Overview

Mission

Providing food clothing and household items for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$221,764$256,337▲ $34,573
Savings and Temporary Cash Investments$141,254$108,374▼ $32,880
Inventories for Sale or Use$48,000$89,000▲ $41,000
Cash and Non-Interest-Bearing Accounts$21,824$34,477▲ $12,653
Land, Buildings, and Equipment, Net$10,686$24,486▲ $13,800
Total Assets$221,764$256,337▲ $34,573
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$221,764$256,337▲ $34,573
Total Liabilities and Net Assets / Fund Balance$221,764$256,337▲ $34,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$18,153$5,347$23,500
Other Land Buildings$13,800--
Equipment$-7,467$7,467-
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Billie Napier-davisEmployeeFT$22,778$22,778
Clyde R FraleyEmployeeFT$14,737$14,737
Diane J VollmanCo DirectorPT$11,760$11,760
Sister Lucia CastelliniOfficerPT$10,400$10,400
Kelly L CampbellEmployeePT$10,238$10,238

Board Members and Trustees

NameTitle
Robert VillingPresident
Jinny SanderBoard Member
Rick StegbauerBoard Member
William Mccafferty JrBoard Member
Margaret GaitherStrategies Officer and Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$761,783
Program Service Revenue
$0
Investment Income
$506
Other Revenue
$0
All Other Contributions
$755,849
Change in Net Assets
$34,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$645,367
Salaries, Compensation, and Employee Benefits$82,349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$575,972--$575,972
Other Salaries and Wages$75,500--$75,500
Fees for Services Management$22,160--$22,160
Other Expenses$15,662--$15,662
Office Expenses$7,410$7,411-$14,821
Insurance$8,033--$8,033
Payroll Taxes$6,849--$6,849
Depreciation Depletion$5,509--$5,509
Fees for Services Accounting$868--$868
Travel$389--$389
Fees for Services Other$300--$300
Fees for Services Legal$300--$300
Total Functional Expenses$720,305$7,411$0$727,716
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
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 governing body review Part VI line 11

“The governing body reviews the form 990 and all requests for access to it and supporting records. All efforts are made to comply with each request in a timely manner. No one is denied access.”

Conflict of interest policy compliance Part VI line 12C

“All contracts for services are reviewed before completion for conflict issues. Small rural organization, few such contracts issued, due to lack of funds for them. No conflicts noted or brought to the attention of the board of directors.”

Governing documents etc available to public Part VI line 19

“Upon request. All attempts are made to comply with all requests in a timely manner. No one is denied access.”

Filing and Contact Details

Filer

Filer Name
Hope Emergency Program
EIN
31-1538847
Address
PO BOX 214, FAYETTEVILLE, OH 45118

Signing Officer

Name
Kathy Hutchens
Title
Treasurer
Phone
9373641055
Signed
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Lucia Castellini
Formed
1997
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
238

Preparer

Firm
Steven E Bernhardt Inc
Address
724 S High St, Mount Orab, OH 45154
Preparer
Steven E Bernhardt
Phone
9374442600
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Part ix line 24e expense exceeding 10% of total on line 25expenses appearing on line 24e are a summary from a supporting schedulelabeled other expenses program related”

Raw XML Appendix387 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0506290
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IRS990ScheduleD/BuildingsGrp/BookValueAmt018153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05347
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-7467
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07467
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013800
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt013800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS THE FORM 990 AND ALL REQUESTS FOR ACCESS TO IT AND SUPPORTING RECORDS. ALL EFFORTS ARE MADE TO COMPLY WITH EACH REQUEST IN A TIMELY MANNER. NO ONE IS DENIED ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL CONTRACTS FOR SERVICES ARE REVIEWED BEFORE COMPLETION FOR CONFLICT ISSUES. SMALL RURAL ORGANIZATION, FEW SUCH CONTRACTS ISSUED, DUE TO LACK OF FUNDS FOR THEM. NO CONFLICTS NOTED OR BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST. ALL ATTEMPTS ARE MADE TO COMPLY WITH ALL REQUESTS IN A TIMELY MANNER. NO ONE IS DENIED ACCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART IX LINE 24E EXPENSE EXCEEDING 10% OF TOTAL ON LINE 25EXPENSES APPEARING ON LINE 24E ARE A SUMMARY FROM A SUPPORTING SCHEDULELABELED OTHER EXPENSES PROGRAM RELATED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0761783
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0720305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0727716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256337
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0720305
IRS990/TotalReportableCompFromOrgAmt069913
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0506
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762289
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0238
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256337
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0389
IRS990/TravelGrp/TotalAmt0389
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 GARFIELD AVE APT A
IRS990/USAddress/CityNm0MILFORD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045150
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY HUTCHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373641055
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE EMERGENCY PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0311538847
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 214
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
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ReturnHeader/Filer/USAddress/ZIPCd045118
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02662DC382E8393C1D9CFD3B29A13F0D5BB5B6E38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02662DC382E8393C1D9CFD3B29A13F0D5BB5B6E38
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03100372017153551ukrz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.169.132.172
ReturnHeader/FilingSecurityInformation/IPDt02017-06-02
ReturnHeader/FilingSecurityInformation/IPTm009:46:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311240779
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven E Bernhardt Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0724 S High St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Orab
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045154
ReturnHeader/PreparerPersonGrp/PhoneNum09374442600
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven E Bernhardt
ReturnHeader/ReturnTs02017-06-02T09:45:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,337
Liabilities
$0
Net assets
$256,337
Revenue
$762,289
Expenses
$727,716
Net income
$34,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.82$0.86$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.81$0.80$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$1.15$1.05$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$1.46$1.36$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.28$1.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.78$0.77$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.85$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.76$0.73$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.76$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.51$0.50$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.40$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.52
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits