Civic Intelligence

Hope Coalition Inc

990 • Fiscal year 2023 • EIN 43-1746030

Jan 01, 2023 to Dec 31, 2023

Organization Profilewww.holdenhope.org
Holden, MO
Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

27th percentile

-4.3%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

8.8%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$599,532

Down $27,142 (-4.3%) from 2022

Net Assets

Down

$549,253

Down $23,819 (-4.2%) from 2022

Liabilities

Down

$50,279

Down $3,323 (-6.2%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Up

$113,038

Up $9,137 (+8.8%) from 2022

Expenses

Up

$136,830

Up $23,674 (+21%) from 2022

Net Income

Down

-$23,792

Down $14,537 (-157%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2023

Assets$599,532
Liabilities$50,279
Net Assets$549,253
Open 2023 Filing

Operations Trend

Revenue Growth52nd 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

2023

Revenue$113,038
Expenses$136,830
Net Income-$23,792
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$599,532
Liabilities
$50,279
Net assets
$549,253
Revenue
$113,038
Expenses
$136,830
Net income
-$23,792
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. 2023 filings • 501(c)3 • $500k-$1M nonprofits