Civic Intelligence

Hope Coalition Inc

990 • Fiscal year 2019 • EIN 43-1746030

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 22, 2020

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

66th percentile

0.11x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.74x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-48%

Higher net margin than 6% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$16,833

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 20.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

52nd percentile

3.9%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$532,196

Up $19,734 (+3.9%) from 2018

Net Assets

Down

$472,390

Down $38,915 (-7.6%) from 2018

Liabilities

Up

$59,806

Up $58,649 (+5069%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin6th percentile

Revenue

Down

$81,046

Down $47,740 (-37%) from 2018

Expenses

Down

$119,730

Down $20,625 (-15%) from 2018

Net Income

Down

-$38,684

Down $27,115 (-234%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$532,196
Liabilities$59,806
Net Assets$472,390
Open 2019 Filing

Operations Trend

Revenue Growth8th 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

2019

Revenue$81,046
Expenses$119,730
Net Income-$38,684
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 22, 2020
Return Version
2019v5.1
Gross Receipts
$120,194
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$427,424$465,193▲ $37,769
Cash and Non-Interest-Bearing Accounts$85,038$67,003▼ $18,035
Total Assets$512,462$532,196▲ $19,734
Liabilities
Mortgage Notes Payable Secured by Investment Property-$58,857-
Accounts Payable and Accrued Expenses$1,157$949▼ $208
Total Liabilities$1,157$59,806▲ $58,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$511,305$472,390▼ $38,915
Total Net Assets Fund Balance$511,305$472,390▼ $38,915
Total Liabilities and Net Assets / Fund Balance$512,462$532,196▲ $19,734

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$371,953$229,101$601,054
Other Land Buildings$9,208$70,669$79,877
Land$77,730-$77,730
Equipment$6,302$15,569$21,871
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lois CheathamExecutive DirectorPT$16,833$16,833

Board Members and Trustees

NameTitle
Robert MickeyPresident
Donna Chaney1st Vice President
John Roberts2nd Vice President
Cindy ReynoldsDirector
Donna WoodsDirector
Lisa StoykoDirector
Rusty KephartDirector
Ruth RicheyDirector
Tonyea InglisSecretary
Andrew WakemanTreasurer
Linda FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,946
Program Service Revenue
$80,455
Investment Income
$-24,401
Other Revenue
$8,046
All Other Contributions
$16,746
Change in Net Assets
$-38,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,466
Salaries, Compensation, and Employee Benefits$48,264
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,686--$27,686
Depreciation Depletion$23,547--$23,547
Occupancy$18,223--$18,223
Current Officers, Directors, Trustees, and Key Employees$16,833--$16,833
Insurance$12,538--$12,538
Fees for Services Accounting$4,490--$4,490
Other Expenses$3,834--$3,834
Payroll Taxes$3,745--$3,745
Office Expenses$2,113--$2,113
Interest$1,415--$1,415
All Other Expenses$795--$795
Fees for Services Legal$750--$750
Advertising$42--$42
Total Functional Expenses$119,730$0$0$119,730
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 35% controlled entity
No
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 11B

“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
Executive Director
Signed
2020-07-22
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
6

Preparer

Firm
Central Financial Services
Address
PO Box 414, Warrensburg, MO 64093
Preparer
Dean R Specker EA
Phone
6607479511
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15676
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022675
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt025
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt089995
IRS990/PYOtherRevenueAmt07744
IRS990/PYProgramServiceRevenueAmt098342
IRS990/PYRevenuesLessExpensesAmt0-11569
IRS990/PYSalariesCompEmpBnftPaidAmt050360
IRS990/PYTotalExpensesAmt0140355
IRS990/PYTotalRevenueAmt0128786
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-38684
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06598
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt081046
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112483
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt080455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0102225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt077179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0444595
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0557078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt097401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt098704
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104691
IRS990ScheduleA/Total509Grp/TotalAmt0557078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt097401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt098704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557078
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0371953
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0229101
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601054
IRS990ScheduleD/EquipmentGrp/BookValueAmt06302
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015569
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021871
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt077730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09208
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070669
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0465193
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0512462
IRS990/TotalAssetsEOYAmt0532196
IRS990/TotalAssetsGrp/BOYAmt0512462
IRS990/TotalAssetsGrp/EOYAmt0532196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016946
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119730
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01157
IRS990/TotalLiabilitiesEOYAmt059806
IRS990/TotalLiabilitiesGrp/BOYAmt01157
IRS990/TotalLiabilitiesGrp/EOYAmt059806
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0511305
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472390
IRS990/TotalProgramServiceExpensesAmt0119730
IRS990/TotalProgramServiceRevenueAmt080455
IRS990/TotalReportableCompFromOrgAmt016833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0512462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0532196
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$532,196
Liabilities
$59,806
Net assets
$472,390
Revenue
$81,046
Expenses
$119,730
Net income
-$38,684
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
2019Detailed filing. Detailed filing data is available for this year.$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