Civic Intelligence

United Through Hope Inc

990EZ • Fiscal year 2012 • EIN 45-3588770

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

503 Bolivar76201
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,842

Flat from 2012

Net Assets

$18,842

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$70,814

Flat from 2012

Expenses

Flat

$51,972

Flat from 2012

Net Income

Flat

$18,842

Flat from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2012: $18,842Net Assets 2012: $18,8422012Assets 2012: $18,842Liabilities 2012: $02012Assets 2013: $57,127Liabilities 2013: $39Net Assets 2013: $57,0882013Assets 2014: $102,191Liabilities 2014: $39Net Assets 2014: $102,1522014Assets 2015: $341,027Liabilities 2015: $191,802Net Assets 2015: $149,2252015Assets 2016: $373,742Liabilities 2016: $191,653Net Assets 2016: $182,0892016Assets 2017: $403,314Liabilities 2017: $184,648Net Assets 2017: $218,6662017Assets 2018: $430,347Liabilities 2018: $178,244Net Assets 2018: $252,1032018Assets 2019: $469,228Liabilities 2019: $173,646Net Assets 2019: $295,5822019Assets 2020: $475,638Liabilities 2020: $163,896Net Assets 2020: $311,7422020Assets 2021: $518,926Liabilities 2021: $160,366Net Assets 2021: $358,5602021Assets 2022: $572,200Liabilities 2022: $153,317Net Assets 2022: $418,8832022Assets 2023: $587,080Liabilities 2023: $140,919Net Assets 2023: $446,1612023Assets 2024: $526,930Liabilities 2024: $143,920Net Assets 2024: $383,0102024

Highlighted filing

2012

Assets$18,842
Liabilities-
Net Assets$18,842

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $70,814Expenses 2012: $51,972Net Income 2012: $18,8422012Revenue 2012: $70,814Expenses 2012: $51,972Net Income 2012: $18,8422012Revenue 2013: $95,571Expenses 2013: $57,325Net Income 2013: $38,2462013Revenue 2014: $114,770Expenses 2014: $69,706Net Income 2014: $45,0642014Revenue 2015: $126,507Expenses 2015: $79,962Net Income 2015: $46,5452015Revenue 2016: $95,139Expenses 2016: $62,275Net Income 2016: $32,8642016Revenue 2017: $129,859Expenses 2017: $93,282Net Income 2017: $36,5772017Revenue 2018: $143,617Expenses 2018: $110,180Net Income 2018: $33,4372018Revenue 2019: $126,796Expenses 2019: $83,317Net Income 2019: $43,4792019Revenue 2020: $111,123Expenses 2020: $94,963Net Income 2020: $16,1602020Revenue 2021: $142,234Expenses 2021: $95,416Net Income 2021: $46,8182021Revenue 2022: $172,428Expenses 2022: $112,105Net Income 2022: $60,3232022Revenue 2023: $177,056Expenses 2023: $149,778Net Income 2023: $27,2782023Revenue 2024: $142,417Expenses 2024: $205,568Net Income 2024: -$63,1512024

Highlighted filing

2012

Revenue$70,814
Expenses$51,972
Net Income$18,842
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide leadership social programs for children and adults

Filing and Contact Details

Filer

EIN
45-3588770
Raw XML Appendix153 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY018842
IRS990EZ/ContributionsGiftsGrantsEtc018333
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018842
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome04745
IRS990EZ/GrossReceipts072970
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY018842
IRS990EZ/NetAssetsOrFundBalancesEOY018842
IRS990EZ/OccupancyRentUtilitiesAndMaint025117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0008.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3001.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5070.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RODNEY DORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KEVIN BRYAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LOUANNE PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REBEKAH ARMSTRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURIE HARRIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BECKY DORMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6OUTREACH LIASON
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal026855
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide leadership social programs for children and adults
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0League of friends has served 58 members with a focus on developing leadership skills for individuals of any age, gender, or disability to become more socially adept.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Allstars has served 91 members with a focus on developing leadership skills for individuals of any age, gender, or disability to become more socially adept.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Future allstars has served 41 members with a focus on developing leadership skills for individuals of any age, gender, or disability to become more socially adept.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02505
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations118045
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations218737
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02505
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses118045
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses218737
IRS990EZ/ProgramServiceRevenue049892
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses02156
IRS990EZ/SpecialEventsNetIncomeLoss02589
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102305 BENWICK DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CORINTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076210
IRS990EZ/TheBooksAreInCareOf/NamePerson0BECKY DORMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08668577751
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY018842
IRS990EZ/TotalExpenses051972
IRS990EZ/TotalProgramServiceExpenses039287
IRS990EZ/TotalRevenue070814
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.unitedthroughhope.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear018337
IRS990ScheduleA/GiftsGrantsContribReceived509/Total018337
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear054637
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total054637
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509072974
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear072974
IRS990ScheduleA/Total509/Total072974
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear072974
IRS990ScheduleA/TotalSupportTotal/Total072974
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Adult LOF Expenses 54
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Advertising 1,361
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Contract Workers 1,500
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 166
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses FAS Transportation 6,135
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Insurance 1,713
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Legal and Professional 115
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Office Expenses 4,103
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Paypal Charges 165
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Refunds 150
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Repair and Maintenance 5,371
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Shirts 745
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part I, Line 16, Other Expenses Misc Exp 130
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0453588770
ReturnHeader/Filer/Name/BusinessNameLine10UNITED THROUGH HOPE INC
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone08668577751
ReturnHeader/Filer/USAddress/AddressLine10503 BOLIVAR
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076201
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0LAURIE HARRIER
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mr Bs Bookkeeping and Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102412 Old North Rd Bldg 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Denton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076209
ReturnHeader/Preparer/Name0Joel Bessire
ReturnHeader/Preparer/Phone09403206838
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T10:28:28-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.44$3.83$1.42$2.06$0.63
2023Detailed filing. Detailed filing data is available for this year.$5.87$1.41$4.46$1.77$1.50$0.27
2022Detailed filing. Detailed filing data is available for this year.$5.72$1.53$4.19$1.72$1.12$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.19$1.60$3.59$1.42$0.95$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.76$1.64$3.12$1.11$0.95$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.69$1.74$2.96$1.27$0.83$0.43
2018Detailed filing. Detailed filing data is available for this year.$4.30$1.78$2.52$1.44$1.10$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.03$1.85$2.19$1.30$0.93$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.74$1.92$1.82$0.95$0.62$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.41$1.92$1.49$1.27$0.80$0.47
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.15$0.70$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.96$0.57$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.71$0.52$0.19
2012Summary only. Only limited summary data is available for this year.$0.19$0.00$0.71$0.52$0.19