Civic Intelligence

High Hope Employment Services Inc.

990 • Fiscal year 2014 • EIN 43-1297209

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 27, 2015

Organization Profilewww.hhesinc.com

View Organization Page

611 West Third Street63556

(800) 748-7836

Siviq Scores

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

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$88,592

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-0.5%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,220,677

Up $58,074 (+2.7%) from 2013

Net Assets

Up

$2,184,125

Up $58,379 (+2.7%) from 2013

Liabilities

Down

$36,552

Down $305 (-0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin55th percentile

Revenue

Down

$1,390,567

Down $7,348 (-0.5%) from 2013

Expenses

Up

$1,332,188

Up $63,573 (+5.0%) from 2013

Net Income

Down

$58,379

Down $70,921 (-55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,817,327Liabilities 2011: $51,529Net Assets 2011: $1,765,7982011Assets 2012: $2,039,289Liabilities 2012: $42,843Net Assets 2012: $1,996,4462012Assets 2013: $2,162,603Liabilities 2013: $36,857Net Assets 2013: $2,125,7462013Assets 2014: $2,220,677Liabilities 2014: $36,552Net Assets 2014: $2,184,1252014Assets 2015: $2,204,411Liabilities 2015: $55,815Net Assets 2015: $2,148,5962015Assets 2016: $2,147,881Liabilities 2016: $67,017Net Assets 2016: $2,080,8642016Assets 2017: $2,062,281Liabilities 2017: $65,323Net Assets 2017: $1,996,9582017Assets 2018: $1,885,327Liabilities 2018: $61,658Net Assets 2018: $1,823,6692018Assets 2019: $1,745,357Liabilities 2019: $48,715Net Assets 2019: $1,696,6422019Assets 2020: $2,122,124Liabilities 2020: $422,182Net Assets 2020: $1,699,9422020Assets 2021: $2,245,890Liabilities 2021: $417,963Net Assets 2021: $1,827,9272021Assets 2022: $2,334,484Liabilities 2022: $89,501Net Assets 2022: $2,244,9832022Assets 2023: $2,674,863Liabilities 2023: $157,174Net Assets 2023: $2,517,6892023Assets 2024: $4,102,681Liabilities 2024: $381,970Net Assets 2024: $3,720,7112024Assets 2025: $4,063,918Liabilities 2025: $490,412Net Assets 2025: $3,573,5062025

Highlighted filing

2014

Assets$2,220,677
Liabilities$36,552
Net Assets$2,184,125
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,141,0412011Expenses 2012: $1,171,7862012Revenue 2013: $1,397,915Expenses 2013: $1,268,615Net Income 2013: $129,3002013Revenue 2014: $1,390,567Expenses 2014: $1,332,188Net Income 2014: $58,3792014Revenue 2015: $1,319,140Expenses 2015: $1,354,669Net Income 2015: -$35,5292015Revenue 2016: $1,397,814Expenses 2016: $1,465,546Net Income 2016: -$67,7322016Revenue 2017: $1,970,228Expenses 2017: $2,054,134Net Income 2017: -$83,9062017Revenue 2018: $2,010,254Expenses 2018: $2,183,543Net Income 2018: -$173,2892018Revenue 2019: $2,040,222Expenses 2019: $2,167,249Net Income 2019: -$127,0272019Revenue 2020: $2,184,473Expenses 2020: $2,181,173Net Income 2020: $3,3002020Revenue 2021: $2,551,228Expenses 2021: $2,423,243Net Income 2021: $127,9852021Revenue 2022: $2,717,951Expenses 2022: $2,526,388Net Income 2022: $191,5632022Revenue 2023: $3,594,385Expenses 2023: $3,321,679Net Income 2023: $272,7062023Revenue 2024: $4,892,581Expenses 2024: $3,689,559Net Income 2024: $1,203,0222024Revenue 2025: $4,036,239Expenses 2025: $4,183,444Net Income 2025: -$147,2052025

Highlighted filing

2014

Revenue$1,390,567
Expenses$1,332,188
Net Income$58,379
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 27, 2015
Return Version
2013v4.0
Gross Receipts
$1,390,567
Mission and Program Overview

Mission

Provide adults and families who are affected by economic decline, disability, or homelessness, with the opportunity to work, live, and socialize in their community.

Provide adults and families who are affected by economic decline, disability, or homelessnes, with the opportunity to work, live, and socialize in their community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,373,141$1,311,758▼ $61,383
Savings and Temporary Cash Investments$404,738$461,960▲ $57,222
Accounts Receivable$115,762$203,527▲ $87,765
Cash and Non-Interest-Bearing Accounts$214,799$179,141▼ $35,658
Pledges and Grants Receivable$23,565$38,476▲ $14,911
Prepaid Expenses and Deferred Charges$25,291$21,777▼ $3,514
Inventories for Sale or Use$5,307$4,038▼ $1,269
Total Assets$2,162,603$2,220,677▲ $58,074
Liabilities
Accounts Payable and Accrued Expenses$36,856$36,551▼ $305
Mortgage Notes Payable Secured by Investment Property$1$1→ $0
Total Liabilities$36,857$36,552▼ $305
Net Assets / Fund Balance
Unrestricted Net Assets$2,125,746$2,184,125▲ $58,379
Total Net Assets Fund Balance$2,125,746$2,184,125▲ $58,379
Total Liabilities and Net Assets / Fund Balance$2,162,603$2,220,677▲ $58,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,239,477$508,306-
Land$15,500--
Equipment$56,781$420,525-
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KriegelFormer Exec DirectorFT$84,148$4,444$88,592
Kim Kriegel--$51,246$37,346$88,592
Andrea RowlandExec. DirectorFT$49,964$10,693$60,657

Board Members and Trustees

NameTitle
Suzie WilsonPresident
Neal LovellVice President
Rita BrownwellBoard Member
William SmithBoard Member
Susan RikerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,257
Program Service Revenue
$1,245,461
Investment Income
$2,224
Other Revenue
$13,625
Change in Net Assets
$58,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,390,567
Total Revenue per Audited Statements
$1,390,567
Total Revenue per Form 990
$1,390,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,603
Other Expenses$302,585
Total Fundraising Expense$4,585
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$573,921$131,960$0$705,881
Other Employee Benefits$60,227$68,024$141$128,392
Current Officers, Directors, Trustees, and Key Employees$0$123,310$4,444$127,754
Occupancy$78,480$24,294$0$102,774
Depreciation Depletion$69,181$9,367$0$78,548
Payroll Taxes$45,624$21,952$0$67,576
Travel$33,297$0$0$33,297
All Other Expenses$12,673$18,967$0$31,640
Insurance$24,096$5,054$0$29,150
Fees for Services Accounting$0$8,775$0$8,775
Conferences and Meetings$0$5,924$0$5,924
Other Expenses$9$141$0$150
Total Functional Expenses$902,481$425,122$4,585$1,332,188

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,332,188
Total Expenses per Audited Statements$1,332,188
Total Expenses per Form 990$1,332,188
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
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
Filing and Contact Details

Filer

EIN
43-1297209
Phone
8007487836

Signing Officer

Name
Andrea Rowland
Title
Executive Director
Phone
8007487836
Signed
2015-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Kriegel
Formed
1983
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
90
Volunteers
11

Preparer

Preparer
Frank Grimshaw
Phone
6603955292
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board of directors annually reviews compliance with the policy”

Pt VI, Line 19

“All items mentioned are available upon request”

Pt VI, Line 11B

“A draft copy of the 990 was provided to the board for their review prior to filing”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes leases payable”

Form 990, Part IX, Line 24F

“Small equipment 2646. 1187. 1459. 0. Supplies 13703. 6850. 6853. 0. Recycling purchases/supplies 4636. 4636. 0. 0. Accreditation 10655. 0. 10655. 0.”

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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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IRS990ScheduleD/BuildingsGrp/BookValueAmt01239477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508306
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01747783
IRS990ScheduleD/EquipmentGrp/BookValueAmt056781
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420525
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0477306
IRS990ScheduleD/ExpensesSubtotalAmt01332188
IRS990ScheduleD/LandGrp/BookValueAmt015500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015500
IRS990ScheduleD/RevenueSubtotalAmt01390567
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01311758
IRS990ScheduleD/TotalExpensesPerForm990Amt01332188
IRS990ScheduleD/TotalRevenuePerForm990Amt01390567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01390567
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt088592
IRS990ScheduleJ/SeverancePaymentInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPLIANCE WITH THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ITEMS MENTIONED ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE 990 WAS PROVIDED TO THE BOARD FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES LEASES PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SMALL EQUIPMENT 2646. 1187. 1459. 0. SUPPLIES 13703. 6850. 6853. 0. RECYCLING PURCHASES/SUPPLIES 4636. 4636. 0. 0. ACCREDITATION 10655. 0. 10655. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990/TotalProgramServiceRevenueAmt01245461
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IRS990/TotalRevenueGrp/ExclusionAmt02224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01259086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01390567
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02220677
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt033297
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02125746
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IRS990/UponRequestInd0X
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IRS990/USAddress/State0MO
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IRS990/WebsiteAddressTxt0www.hhesinc.com
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,220,677
Liabilities
$36,552
Net assets
$2,184,125
Revenue
$1,390,567
Expenses
$1,332,188
Net income
$58,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.06$0.49$3.57$4.04$4.18$0.15
2024Detailed filing. Detailed filing data is available for this year.$4.10$0.38$3.72$4.89$3.69$1.20
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.16$2.52$3.59$3.32$0.27
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.09$2.24$2.72$2.53$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.42$1.83$2.55$2.42$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.42$1.70$2.18$2.18$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.05$1.70$2.04$2.17$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.89$0.06$1.82$2.01$2.18$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.06$0.07$2.00$1.97$2.05$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.07$2.08$1.40$1.47$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.15$1.32$1.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.04$2.18$1.39$1.33$0.06
2013Summary only. Only limited summary data is available for this year.$2.16$0.04$2.13$1.40$1.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.04$2.00$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.05$1.77$1.14