Civic Intelligence

Hope Coalition Inc

990 • Fiscal year 2017 • EIN 43-1746030

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

46th percentile

2.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$524,215

Up $10,118 (+2.0%) from 2016

Net Assets

Up

$522,650

Up $10,301 (+2.0%) from 2016

Liabilities

Down

$1,565

Down $183 (-10%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin59th percentile

Revenue

Up

$141,790

Up $25,852 (+22%) from 2016

Expenses

Up

$131,772

Up $6,690 (+5.3%) from 2016

Net Income

Up

$10,018

Up $19,162 (+210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$524,215
Liabilities$1,565
Net Assets$522,650
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$141,790
Expenses$131,772
Net Income$10,018
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$141,790
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$473,956$452,499▼ $21,457
Cash and Non-Interest-Bearing Accounts$40,141$71,716▲ $31,575
Total Assets$514,097$524,215▲ $10,118
Liabilities
Accounts Payable and Accrued Expenses$1,748$1,565▼ $183
Total Liabilities$1,748$1,565▼ $183
Net Assets / Fund Balance
Unrestricted Net Assets$512,349$522,650▲ $10,301
Total Net Assets Fund Balance$512,349$522,650▲ $10,301
Total Liabilities and Net Assets / Fund Balance$514,097$524,215▲ $10,118

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$335,062$220,991$556,053
Equipment$39,707$53,823$93,530
Land$77,730-$77,730
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert MickeyPresident
Donna Chaney1st Vice President
John Roberts2nd Vice President
Cindy ReynoldsDirector
Fred ChisctensonDirector
Ruth RicheyDirector
Lois CheathamExecutive Director
Rusty KephartSecretary
Andrew WakemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,040
Program Service Revenue
$102,225
Investment Income
$3
Other Revenue
$6,522
All Other Contributions
$32,930
Change in Net Assets
$10,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,192
Salaries, Compensation, and Employee Benefits$47,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,845--$28,845
Other Salaries and Wages$27,121--$27,121
Current Officers, Directors, Trustees, and Key Employees$16,450--$16,450
Occupancy$16,253--$16,253
Insurance$11,875--$11,875
Other Expenses$5,288--$5,288
Payroll Taxes$4,009--$4,009
Fees for Services Other$2,431--$2,431
Office Expenses$2,310--$2,310
Fees for Services Accounting$2,095--$2,095
Advertising$1,100--$1,100
All Other Expenses$591--$591
Total Functional Expenses$131,772$0$0$131,772
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
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, Part VI, Section B, Line 11

“All governing members will be provided a copy of the field tax return 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
Eecutive Director
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Mickey
Formed
1996
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt063701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0396885
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt098704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104691
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082923
IRS990ScheduleA/Total509Grp/TotalAmt0548187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0135265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt098704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104691
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt082923
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0548187
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0335062
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0556053
IRS990ScheduleD/EquipmentGrp/BookValueAmt039707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093530
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/TotalBookValueLandBuildingsAmt0452499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All governing members will be provided a copy of the field tax return 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/TotalAssetsBOYAmt0514097
IRS990/TotalAssetsEOYAmt0524215
IRS990/TotalAssetsGrp/BOYAmt0514097
IRS990/TotalAssetsGrp/EOYAmt0524215
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033040
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0131772
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01565
IRS990/TotalLiabilitiesGrp/BOYAmt01748
IRS990/TotalLiabilitiesGrp/EOYAmt01565
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0512349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522650
IRS990/TotalProgramServiceExpensesAmt0131772
IRS990/TotalProgramServiceRevenueAmt0102225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0141790
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0514097
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0524215
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0512349
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0522650
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0481 SW 1351 Rd
IRS990/USAddress/CityNm0Holden
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064040
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.holdenhope.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lois Cheatham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Eecutive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09826179DF109E0B9EF9ACE6A9FB8FC69C322E360
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09257B58C7CA7081F0592076993B6435F97FB4CF5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.40.20.193
ReturnHeader/FilingSecurityInformation/IPDt02018-07-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm019:06:33

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,215
Liabilities
$1,565
Net assets
$522,650
Revenue
$141,790
Expenses
$131,772
Net income
$10,018
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $500k-$1M nonprofits