Civic Intelligence

Hope Coalition Inc

990 • Fiscal year 2015 • EIN 43-1746030

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 05, 2016

Organization Profilewww.holdenhope.org
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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

52nd percentile

$11,588

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-3.9%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$522,895

Down $21,281 (-3.9%) from 2014

Net Assets

Down

$521,631

Down $18,133 (-3.4%) from 2014

Liabilities

Down

$1,264

Down $3,148 (-71%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin17th percentile

Revenue

Down

$122,355

Down $18,097 (-13%) from 2014

Expenses

Up

$139,334

Up $21,691 (+18%) from 2014

Net Income

Down

-$16,979

Down $39,788 (-174%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

2015

Assets$522,895
Liabilities$1,264
Net Assets$521,631
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

2015

Revenue$122,355
Expenses$139,334
Net Income-$16,979
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$122,355
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$495,210$483,969▼ $11,241
Cash and Non-Interest-Bearing Accounts$48,966$38,926▼ $10,040
Total Assets$544,176$522,895▼ $21,281
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,186--
Accounts Payable and Accrued Expenses$1,226$1,264▲ $38
Total Liabilities$4,412$1,264▼ $3,148
Net Assets / Fund Balance
Unrestricted Net Assets$539,764$521,631▼ $18,133
Total Net Assets Fund Balance$539,764$521,631▼ $18,133
Total Liabilities and Net Assets / Fund Balance$544,176$522,895▼ $21,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,521$196,957$548,478
Land$77,730-$77,730
Equipment$54,718$21,725$76,443
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tamara BrownExecutive DirectorFT$11,588$11,588
Lois CheathamExecutive DirectorPT$3,863$3,863

Board Members and Trustees

NameTitle
Robert MickeyPresident
Cindy ReynoldsDirector
Fred ChisctensonDirector
John RobertsDirector
John TevisDirector
Ruth RicheyDirector
Donna Chaney1st VP
Joseph Parkhurst2nd VP
Rusty KephartSecretary
Andrew WakemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,512
Program Service Revenue
$77,179
Investment Income
$0
Other Revenue
$17,664
All Other Contributions
$26,012
Change in Net Assets
$-16,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,566
Salaries, Compensation, and Employee Benefits$44,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,823--$24,823
Depreciation Depletion$24,765--$24,765
Occupancy$19,940--$19,940
Fees for Services Accounting$19,638--$19,638
Current Officers, Directors, Trustees, and Key Employees$15,450--$15,450
Insurance$15,344--$15,344
Payroll Taxes$4,495--$4,495
Fees for Services Other$3,254--$3,254
Other Expenses$3,156--$3,156
Office Expenses$1,650--$1,650
Advertising$448--$448
All Other Expenses$95--$95
Interest$89--$89
Travel$11--$11
Total Functional Expenses$139,334$0$0$139,334
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
Yes
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 B, 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 C, 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
Lois Cheatham
Title
Exec Director
Signed
2016-08-05
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/CurrentTaxYearMinus1YearAmt062903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0211864
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt067386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt073403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt078154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0359823
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0571687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0164740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092729
IRS990ScheduleA/Total509Grp/TotalAmt0571687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0126604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571687
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351521
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0548478
IRS990ScheduleD/EquipmentGrp/BookValueAmt054718
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt076443
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/TotalBookValueLandBuildingsAmt0483969
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt011588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Tamara Brown
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt011588
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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 B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0544176
IRS990/TotalAssetsEOYAmt0522895
IRS990/TotalAssetsGrp/BOYAmt0544176
IRS990/TotalAssetsGrp/EOYAmt0522895
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt027512
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139334
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04412
IRS990/TotalLiabilitiesEOYAmt01264
IRS990/TotalLiabilitiesGrp/BOYAmt04412
IRS990/TotalLiabilitiesGrp/EOYAmt01264
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0521631
IRS990/TotalProgramServiceExpensesAmt0139334
IRS990/TotalProgramServiceRevenueAmt077179
IRS990/TotalReportableCompFromOrgAmt015451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122355
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0544176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522895
IRS990/TravelGrp/ProgramServicesAmt011
IRS990/TravelGrp/TotalAmt011
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0539764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0521631
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 S Market St
IRS990/USAddress/CityNm0Holden
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,895
Liabilities
$1,264
Net assets
$521,631
Revenue
$122,355
Expenses
$139,334
Net income
-$16,979
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
2015Detailed filing. Detailed filing data is available for this year.$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