Civic Intelligence

Hope Coalition Inc

990 • Fiscal year 2020 • EIN 43-1746030

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

Organization Profilewww.holdenhope.org
100 S Market StreetHolden, MO 64040

(816) 732-4357

Siviq Scores

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

Liabilities / Assets

61st percentile

0.11x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.63x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

28th percentile

-1.8%

Faster asset growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$522,878

Down $9,318 (-1.8%) from 2019

Net Assets

Down

$465,148

Down $7,242 (-1.5%) from 2019

Liabilities

Down

$57,730

Down $2,076 (-3.5%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin26th percentile

Revenue

Up

$91,089

Up $10,043 (+12%) from 2019

Expenses

Down

$98,331

Down $21,399 (-18%) from 2019

Net Income

Up

-$7,242

Up $31,442 (+81%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2020

Assets$522,878
Liabilities$57,730
Net Assets$465,148
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$91,089
Expenses$98,331
Net Income-$7,242
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$91,089
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$465,193$447,729▼ $17,464
Cash and Non-Interest-Bearing Accounts$67,003$75,149▲ $8,146
Total Assets$532,196$522,878▼ $9,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,857$56,638▼ $2,219
Accounts Payable and Accrued Expenses$949$1,092▲ $143
Total Liabilities$59,806$57,730▼ $2,076
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,390$465,148▼ $7,242
Total Net Assets Fund Balance$472,390$465,148▼ $7,242
Total Liabilities and Net Assets / Fund Balance$532,196$522,878▼ $9,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,326$241,606$600,932
Other Land Buildings$6,843$73,034$79,877
Land$77,730-$77,730
Equipment$3,830$18,487$22,317
Compensation and Service Providers
Top Officer Pay51st percentile

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
Lois CheathamExecutive Director
Tonyea InglisSecretary
Andrew WakermanTreasurer
Liinda FoleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,134
Program Service Revenue
$68,133
Investment Income
$77
Other Revenue
$17,745
All Other Contributions
$4,974
Change in Net Assets
$-7,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,726
Salaries, Compensation, and Employee Benefits$42,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,526--$22,526
Depreciation Depletion$17,788--$17,788
Current Officers, Directors, Trustees, and Key Employees$16,833--$16,833
Occupancy$15,560--$15,560
Insurance$10,834--$10,834
Other Expenses$3,625--$3,625
Payroll Taxes$3,246--$3,246
Interest$2,533--$2,533
Fees for Services Accounting$1,875--$1,875
Office Expenses$1,020--$1,020
All Other Expenses$126--$126
Advertising$102--$102
Total Functional Expenses$98,331$0$0$98,331
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 governing body review Part VI line 11

“All governing members will be provided a copy of the field tax return the meeting folowing the completion of the tax return”

Form 990 availability to public Part VI line 18

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

Governing documents etc available to public Part VI 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
Address
100 S MARKET STREET, HOLDEN, MO 64040

Signing Officer

Name
Lois Cheatham
Title
Executive Direc
Phone
8167324357
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Bernard Tax & Bookkeeping
Address
702 EAST OHIO SUITE 9, CLINTON, MO 64735
Preparer
Conor Krause
Phone
6608853051
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IRS990/OtherSalariesAndWagesGrp/TotalAmt022526
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03246
IRS990/PayrollTaxesGrp/TotalAmt03246
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY CENTER ACTIVI
IRS990/ProgramServiceRevenueGrp/Desc1RECYCLE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt064674
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt064674
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt016946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-24401
IRS990/PYOtherExpensesAmt071466
IRS990/PYOtherRevenueAmt08046
IRS990/PYProgramServiceRevenueAmt080455
IRS990/PYRevenuesLessExpensesAmt0-38684
IRS990/PYSalariesCompEmpBnftPaidAmt048264
IRS990/PYTotalExpensesAmt0119730
IRS990/PYTotalRevenueAmt081046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7242
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt08346
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt091089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05133
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022675
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012310
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068133
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt080455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt098342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0102225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0435549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0525653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0121017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0135265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098704
IRS990ScheduleA/Total509Grp/TotalAmt0525653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0135265
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt098704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0525730
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0359326
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241606
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600932
IRS990ScheduleD/EquipmentGrp/BookValueAmt03830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022317
IRS990ScheduleD/LandGrp/BookValueAmt077730
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077730
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06843
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt073034
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079877
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0447729
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL GOVERNING MEMBERS WILL BE PROVIDED A COPY OF THE FIELD TAX RETURN THE MEETING FOLOWING 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/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND TAX RETURNS ARE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0532196
IRS990/TotalAssetsEOYAmt0522878
IRS990/TotalAssetsGrp/BOYAmt0532196
IRS990/TotalAssetsGrp/EOYAmt0522878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05134
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt098331
IRS990/TotalFunctionalExpensesGrp/TotalAmt098331
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt059806
IRS990/TotalLiabilitiesEOYAmt057730
IRS990/TotalLiabilitiesGrp/BOYAmt059806
IRS990/TotalLiabilitiesGrp/EOYAmt057730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0472390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465148
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt098331
IRS990/TotalProgramServiceRevenueAmt068133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt091089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532196
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,878
Liabilities
$57,730
Net assets
$465,148
Revenue
$91,089
Expenses
$98,331
Net income
-$7,242
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
2020Detailed filing. Detailed filing data is available for this year.$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