Civic Intelligence

Hope Coalition Inc

990 • Fiscal year 2014 • EIN 43-1746030

Jan 01, 2014 to Dec 31, 2014 • Filed on May 24, 2015

100 S Market StHolden, MO 64040

(816) 732-4357

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

57%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$544,176

Up $19,759 (+3.8%) from 2013

Net Assets

Up

$539,764

Up $22,809 (+4.4%) from 2013

Liabilities

Down

$4,412

Down $3,050 (-41%) from 2013

Revenue

Up

$140,452

Up $50,724 (+57%) from 2013

Expenses

Down

$117,643

Down $6,577 (-5.3%) from 2013

Net Income

Up

$22,809

Up $57,301 (+166%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $515,501Liabilities 2011: $16,705Net Assets 2011: $498,7962011Assets 2012: $563,146Liabilities 2012: $0Net Assets 2012: $563,1462012Assets 2013: $524,417Liabilities 2013: $7,462Net Assets 2013: $516,9552013Assets 2014: $544,176Liabilities 2014: $4,412Net Assets 2014: $539,7642014Assets 2015: $522,895Liabilities 2015: $1,264Net Assets 2015: $521,6312015Assets 2016: $514,097Liabilities 2016: $1,748Net Assets 2016: $512,3492016Assets 2017: $524,215Liabilities 2017: $1,565Net Assets 2017: $522,6502017Assets 2018: $512,462Liabilities 2018: $1,157Net Assets 2018: $511,3052018Assets 2019: $532,196Liabilities 2019: $59,806Net Assets 2019: $472,3902019Assets 2020: $522,878Liabilities 2020: $57,730Net Assets 2020: $465,1482020Assets 2021: $638,649Liabilities 2021: $55,902Net Assets 2021: $582,7472021Assets 2022: $626,674Liabilities 2022: $53,602Net Assets 2022: $573,0722022Assets 2023: $599,532Liabilities 2023: $50,279Net Assets 2023: $549,2532023Assets 2024: $564,947Liabilities 2024: $46,149Net Assets 2024: $518,7982024

Highlighted filing

2014

Assets$544,176
Liabilities$4,412
Net Assets$539,764

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $99,289Expenses 2011: $140,528Net Income 2011: -$41,2392011Revenue 2012: $170,983Expenses 2012: $117,850Net Income 2012: $53,1332012Revenue 2013: $89,728Expenses 2013: $124,220Net Income 2013: -$34,4922013Revenue 2014: $140,452Expenses 2014: $117,643Net Income 2014: $22,8092014Revenue 2015: $122,355Expenses 2015: $139,334Net Income 2015: -$16,9792015Revenue 2016: $115,938Expenses 2016: $125,082Net Income 2016: -$9,1442016Revenue 2017: $141,790Expenses 2017: $131,772Net Income 2017: $10,0182017Revenue 2018: $128,786Expenses 2018: $140,355Net Income 2018: -$11,5692018Revenue 2019: $81,046Expenses 2019: $119,730Net Income 2019: -$38,6842019Revenue 2020: $91,089Expenses 2020: $98,331Net Income 2020: -$7,2422020Revenue 2021: $100,906Expenses 2021: $102,989Net Income 2021: -$2,0832021Revenue 2022: $103,901Expenses 2022: $113,156Net Income 2022: -$9,2552022Revenue 2023: $113,038Expenses 2023: $136,830Net Income 2023: -$23,7922023Revenue 2024: $111,872Expenses 2024: $142,327Net Income 2024: -$30,4552024

Highlighted filing

2014

Revenue$140,452
Expenses$117,643
Net Income$22,809
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 24, 2015
Return Version
2014v5.0
Gross Receipts
$140,452
Mission and Program Overview

Mission

Provide assistance programs, training and youth recreational activities to the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,268$495,210▲ $35,942
Cash and Non-Interest-Bearing Accounts$65,149$48,966▼ $16,183
Total Assets$524,417$544,176▲ $19,759
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,339$3,186▼ $3,153
Accounts Payable and Accrued Expenses$1,123$1,226▲ $103
Total Liabilities$7,462$4,412▼ $3,050
Net Assets / Fund Balance
Unrestricted Net Assets$516,955$539,764▲ $22,809
Total Net Assets Fund Balance$516,955$539,764▲ $22,809
Total Liabilities and Net Assets / Fund Balance$524,417$544,176▲ $19,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$363,364$185,114$548,478
Land$77,730-$77,730
Equipment$54,116$8,803$62,919
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bob MickeyPresident
John Roberts1st Vice President
Fred Christenson2nd Vice President
Danny CrewsDirector
Donna ChaneyDirector
Robyn SiskDirector
Rusty KephartDirector
Tami BrownExecutive Director
Ruth RicheySecretary
Dorothy SalsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,903
Program Service Revenue
$63,701
Investment Income
$0
Other Revenue
$13,848
All Other Contributions
$9,403
Change in Net Assets
$22,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$72,783
Salaries, Compensation, and Employee Benefits$44,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,964--$24,964
Depreciation Depletion$18,470--$18,470
Occupancy$17,250--$17,250
Current Officers, Directors, Trustees, and Key Employees$15,450--$15,450
Insurance$12,717--$12,717
Fees for Services Accounting$4,563--$4,563
Payroll Taxes$4,446--$4,446
Office Expenses$3,230--$3,230
Fees for Services Other$1,404--$1,404
Advertising$1,203--$1,203
Other Expenses$883--$883
Interest$250--$250
All Other Expenses$101--$101
Total Functional Expenses$117,643$0$0$117,643
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
Federal income taxes-
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

All governing members will be provided a copy of the filed tax return during the meeting following the completion of the tax return.

Form 990, Part VI, Section Section C, Line Line 19

Governing documents, conflict of interest policy, and tax returns are available to the public by request.

Filing and Contact Details

Filer

Filer Name
Hope Coalition Inc
EIN
43-1746030
Phone
8167324357
Address
100 S Market St, Holden, MO 64040

Signing Officer

Name
Tamara Brown
Title
Executive Director
Signed
2015-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Roberts
Formed
1996
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Central Financial Services
Address
PO Box 414, Warrensburg, MO 64093
Preparer
Dean R Specker EA
Phone
6607479511
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0278940
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt063971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt067386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt078154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt074007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0356921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0139
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0635861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0126874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0164740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168595
IRS990ScheduleA/Total509Grp/TotalAmt0635861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0126874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt082923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0363364
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0185114
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548478
IRS990ScheduleD/EquipmentGrp/BookValueAmt054116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08803
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062919
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt077730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0495210
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All governing members will be provided a copy of the filed tax return during the meeting following the completion of the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents, conflict of interest policy, and tax returns are available to the public by request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section Section B, Line Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section Section C, Line Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524417
IRS990/TotalAssetsEOYAmt0544176
IRS990/TotalAssetsGrp/BOYAmt0524417
IRS990/TotalAssetsGrp/EOYAmt0544176
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062903
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117643
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07462
IRS990/TotalLiabilitiesEOYAmt04412
IRS990/TotalLiabilitiesGrp/BOYAmt07462
IRS990/TotalLiabilitiesGrp/EOYAmt04412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539764
IRS990/TotalProgramServiceExpensesAmt0117643
IRS990/TotalProgramServiceRevenueAmt063701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140452
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0524417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544176
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0516955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0539764
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 S Market St
IRS990/USAddress/CityNm0Holden
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Coalition Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0431746030
ReturnHeader/Filer/PhoneNum08167324357
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 S Market St
ReturnHeader/Filer/USAddress/CityNm0Holden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064040
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Central Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 414
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warrensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.46$5.19$1.12$1.42$0.30
2023Summary only. Only limited summary data is available for this year.$6.00$0.50$5.49$1.13$1.37$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$0.54$5.73$1.04$1.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.56$5.83$1.01$1.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.58$4.65$0.91$0.98$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.32$0.60$4.72$0.81$1.20$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.01$5.11$1.29$1.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.02$5.23$1.42$1.32$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$0.02$5.12$1.16$1.25$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$0.01$5.22$1.22$1.39$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.44$0.04$5.40$1.40$1.18$0.23
2013Summary only. Only limited summary data is available for this year.$5.24$0.07$5.17$0.90$1.24$0.34
2012Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$1.71$1.18$0.53
2011Summary only. Only limited summary data is available for this year.$5.16$0.17$4.99$0.99$1.41$0.41
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits