Civic Intelligence

Vision for Hope

990 • Fiscal year 2019 • EIN 38-4026126

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

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

67th percentile

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$270,533

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

100th percentile

68813700%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Assets

Up

$688,138

Up $688,137 (+68813700%) from 2018

Net Assets

Up

$532,455

Up $532,455 from 2018

Liabilities

Up

$155,683

Up $155,683 from 2018

Revenue

Up

$2,668,183

Up $2,668,183 from 2018

Expenses

Up

$2,135,728

Up $2,135,728 from 2018

Net Income

Up

$532,455

Up $532,455 from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0M-$10MAssets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $688,138Liabilities 2019: $155,683Net Assets 2019: $532,4552019Assets 2020: $5,932,027Liabilities 2020: $5,338,820Net Assets 2020: $593,2072020Assets 2021: $557,223Liabilities 2021: $5,849,269Net Assets 2021: -$5,292,0462021Assets 2022: $978,672Liabilities 2022: $5,172,871Net Assets 2022: -$4,194,1992022Assets 2023: $575,071Liabilities 2023: $4,360,685Net Assets 2023: -$3,785,6142023Assets 2024: $1,554,625Liabilities 2024: $6,384,396Net Assets 2024: -$4,829,7712024

Highlighted filing

2019

Assets$688,138
Liabilities$155,683
Net Assets$532,455

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $2,668,183Expenses 2019: $2,135,728Net Income 2019: $532,4552019Revenue 2020: $3,004,149Expenses 2020: $2,945,895Net Income 2020: $58,2542020Revenue 2021: $3,111,732Expenses 2021: $3,326,335Net Income 2021: -$214,6032021Revenue 2022: $4,041,230Expenses 2022: $2,943,383Net Income 2022: $1,097,8472022Revenue 2023: $4,938,173Expenses 2023: $3,562,864Net Income 2023: $1,375,3092023Revenue 2024: $5,378,447Expenses 2024: $5,357,628Net Income 2024: $20,8192024

Highlighted filing

2019

Revenue$2,668,183
Expenses$2,135,728
Net Income$532,455
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$2,668,183
Mission and Program Overview

Mission

To coordinate and enhance the charitable and educational care provided by the hope school and by hope clinical care as well as the fundraising efforts of the foundation.

Coordinate care provided by hope school and by hope clinical care as well as fundraising efforts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$386,372-
Prepaid Expenses and Deferred Charges$0$276,830▲ $276,830
Land, Buildings, and Equipment, Net$0$24,936▲ $24,936
Total Assets$0$688,138▲ $688,138
Liabilities
Accounts Payable and Accrued Expenses-$132,205-
Mortgage Notes Payable Secured by Investment Property-$23,478-
Total Liabilities$0$155,683▲ $155,683
Net Assets / Fund Balance
Unrestricted Net Assets$0$532,455▲ $532,455
Total Net Assets Fund Balance$0$532,455▲ $532,455
Total Liabilities and Net Assets / Fund Balance$0$688,138▲ $688,138

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,936$9,819$34,755
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David WarrenCFO (ending 3/28/19)FT$89,397$14,687$104,084

Board Members and Trustees

NameTitle
Clint PaulPresident & CEO
Steve HelmCFO (beginning 3/28/19)
Abigail BuoyMember
Barry HinesMember
Chris NelsonMember
Erica BeemanMember
Evan HartMember
Josh WatsonMember
Kelly MizeurMember
Kevin MorphewMember
Loren HughesMember
Megan DefrainMember
Micah KingMember
Michael AielloMember
Nick PetroneMember
Sarah PhalenMember
WILLIAM O'SULLIVANMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,668,004
Investment Income
$179
Other Revenue
$0
Change in Net Assets
$532,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,528,264
Other Expenses$607,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$955,860-$955,860
Fees for Services Other-$325,122-$325,122
Other Employee Benefits-$308,868-$308,868
Current Officers, Directors, Trustees, and Key Employees-$263,536-$263,536
Fees for Services Lobbying-$46,200-$46,200
All Other Expenses-$41,733-$41,733
Travel-$28,135-$28,135
Office Expenses-$27,613-$27,613
Depreciation Depletion-$9,819-$9,819
Other Expenses-$6,639-$6,639
Conferences and Meetings-$6,525-$6,525
Total Functional Expenses$0$2,135,728$0$2,135,728
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board MemberIT CONTRACT IN VISION FOR HOPE WITH KING TECHNOLOGY WHICH IS OWNED BY MICAH KING'S FAMILY. CONTRACTS ARE APPROVED BY THE BOARD AND ANNUAL CONFLICT OF INTEREST DISCLOSURES ARE MAINTAINED.No$73,368
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

The process for determining compensation for the organizations ceo and top management included a review by the compensation committee, reviewing form 990 from other organizations, and a compensation survey.

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
Vision for Hope
EIN
38-4026126
Phone
2175855437
Address
15 EAST HAZEL DELL LANE, SPRINGFIELD, IL 62712

Signing Officer

Name
Clint W Paul
Title
Chief Executive Officer
Phone
2176965437
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clint W Paul
Formed
2017
Legal Domicile
Il
Voting Board Members
16
Independent Board Members
14
Employees
25
Volunteers
10

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 IX, Line 11G

Other professional fees: program service expenses 0. Management and general expenses 325,122. Fundraising expenses 0. Total expenses 325,122.

Financial Statement Notes

PART X, LINE 2:

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

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IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM O'SULLIVAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO (BEGINNING 3/28/19)
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO (ENDING 3/28/19)
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IRS990/MissionDesc0TO COORDINATE AND ENHANCE THE CHARITABLE AND EDUCATIONAL CARE PROVIDED BY THE HOPE SCHOOL AND BY HOPE CLINICAL CARE AS WELL AS THE FUNDRAISING EFFORTS OF THE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023478
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0532455
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027613
IRS990/OfficeExpensesGrp/TotalAmt027613
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0308868
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308868
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EMPLOYEE TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt071106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29808
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36639
IRS990/OtherExpensesGrp/TotalAmt071106
IRS990/OtherExpensesGrp/TotalAmt134764
IRS990/OtherExpensesGrp/TotalAmt29808
IRS990/OtherExpensesGrp/TotalAmt36639
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0955860
IRS990/OtherSalariesAndWagesGrp/TotalAmt0955860
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0276830
IRS990/PrincipalOfficerNm0CLINT W PAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ADMINISTRATIVE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02668004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02668004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0532455
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02668004
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0370768616
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1300966671
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd110
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE HOPE SCHOOL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HOPE CLINICAL CARE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsAmt046200
IRS990ScheduleC/DirectContactLegislatorsInd01
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesInd00
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0LOBBYISTS WERE ENGAGED TO ADVOCATE ON BEHALF OF AUTISTIC AND DEVELOPMENTALLY DISABLED CHILDREN WITH STATE LEGISLATORS AND STATE GOVERNMENT OFFICIALS.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt046200
IRS990ScheduleC/VolunteersInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024936
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09819
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034755
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PURSUANT TO INTERNAL REVENUE SERVICE DETERMINATION LETTER, VISION FOR HOPE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX REGULATIONS. VISION FOR HOPE IS NOT CLASSIFIED AS A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024936
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/CompensationBasedOnRltdOrgsAmt0259890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt090
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CLINT PAUL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO

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