Civic Intelligence

Sjo Foundation for Hope Inc.

990PF • Fiscal year 2016 • EIN 45-3663709

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 05, 2017

Organization Profile
275 Commerce St 100Southlake, TX 76092

(561) 293-3530

Siviq Scores

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

Liabilities / Assets

99th percentile

4.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,057

Down $1,399 (-57%) from 2015

Net Assets

-$3,789

No earlier filing loaded for comparison.

Liabilities

Up

$4,846

Up $45 (+0.9%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $141,472 (-100%) from 2015

Expenses

Down

$1,444

Down $152,427 (-99%) from 2015

Net Income

Up

-$1,444

Up $10,955 (+88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $100,001Liabilities 2011: $1,5002011Assets 2012: $38,448Liabilities 2012: $10,8312012Assets 2013: $22,432Liabilities 2013: $02013Assets 2014: $10,054Liabilities 2014: $02014Assets 2015: $2,456Liabilities 2015: $4,8012015Assets 2016: $1,057Liabilities 2016: $4,846Net Assets 2016: -$3,7892016Assets 2017: $1,755Liabilities 2017: $6,512Net Assets 2017: -$4,7572017Assets 2018: $1,759Liabilities 2018: $9,540Net Assets 2018: -$7,7812018Assets 2019: $1,813Liabilities 2019: $11,557Net Assets 2019: -$9,7442019Assets 2020: $1,813Liabilities 2020: $12,962Net Assets 2020: -$11,1492020Assets 2021: $1,813Liabilities 2021: $14,317Net Assets 2021: -$12,5042021Assets 2022: $1,815Liabilities 2022: $14,317Net Assets 2022: -$12,5022022Assets 2023: $1,821Liabilities 2023: $14,317Net Assets 2023: -$12,4962023Assets 2024: $1,828Liabilities 2024: $14,317Net Assets 2024: -$12,4892024

Highlighted filing

2016

Assets$1,057
Liabilities$4,846
Net Assets-$3,789
Open 2016 Filing

Operations Trend

Revenue Growth1st percentile

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

$200K$100K$0-$100KRevenue 2011: $100,001Expenses 2011: $1,500Net Income 2011: $98,5012011Revenue 2012: $7Expenses 2012: $70,891Net Income 2012: -$70,8842012Revenue 2013: $3Expenses 2013: $5,188Net Income 2013: -$5,1852013Revenue 2014: $5,001Expenses 2014: $17,379Net Income 2014: -$12,3782014Revenue 2015: $141,472Expenses 2015: $153,871Net Income 2015: -$12,3992015Revenue 2016: $0Expenses 2016: $1,444Net Income 2016: -$1,4442016Revenue 2017: $699Expenses 2017: $1,667Net Income 2017: -$9682017Revenue 2018: $4Expenses 2018: $3,028Net Income 2018: -$3,0242018Revenue 2019: $54Expenses 2019: $2,017Net Income 2019: -$1,9632019Revenue 2020: $0Expenses 2020: $1,405Net Income 2020: -$1,4052020Revenue 2021: $0Expenses 2021: $1,355Net Income 2021: -$1,3552021Revenue 2022: $2Expenses 2022: $0Net Income 2022: $22022Revenue 2023: $6Expenses 2023: $0Net Income 2023: $62023Revenue 2024: $7Expenses 2024: $0Net Income 2024: $72024

Highlighted filing

2016

Revenue$0
Expenses$1,444
Net Income-$1,444
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 5, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Director/ President-$0--
-Treasurer-$0--
-Director/Vice President-$0--
-Director/ Secretary-$0--
Filing and Contact Details

Filer

Filer Name
SJO Foundation for Hope Inc
EIN
45-3663709
Phone
5612933530
Address
275 Commerce St 100, Southlake, TX 76092

Signing Officer

Name
Scott James
Title
President
Signed
2017-11-05
Discuss with paid preparer
Yes

Preparer

Firm
Crowe Horwath Llp
Address
401 East Las Olas Blvd Suite 1100, Fort Lauderdale, FL 33301-4230
Preparer
Brittney Kocaj
Phone
9542028600
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr2Amt014193
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/NetVlNoncharitableAssetsYr4Amt068672
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IRS990PF/QlfyUndSect4940eReducedTaxGrp/TotalDistributionRt09.579955
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
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IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990PF/StatementsRegardingActy4720Grp/TransactionsFailToQlfyAsExcInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0Scott James
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0275 Commerce St Suite 100
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0Southlake
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0TX
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd076092
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0TX
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum05612933530
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0n/a
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0Scott James President
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/ShareholderManagerNm0NONE
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt055
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt055
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0151236
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt016669
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt03737
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt066332
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0237974
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0151236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt016669
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt03737
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt066332
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt055
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0237974
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0237974
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Advertisement
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt055
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt189
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt02621
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to (From) SJO Worldwide LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt04066
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJO Foundation for Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0SJOF
ReturnHeader/Filer/EIN0453663709
ReturnHeader/Filer/PhoneNum05612933530
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 Commerce St 100
ReturnHeader/Filer/USAddress/CityNm0Southlake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0350921680
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CROWE HORWATH LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 East Las Olas Blvd Suite 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Lauderdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0333014230
ReturnHeader/PreparerPersonGrp/PhoneNum09542028600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRITTNEY KOCAJ
ReturnHeader/ReturnTs02017-11-15T06:00:07-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,057
Liabilities
$4,846
Net assets
-$3,789
Revenue
$0
Expenses
$1,444
Net income
-$1,444
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.12$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.13$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.14$0.13$0.00$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.13$0.11$0.00$0.01$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.12$0.10$0.00$0.02$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.00$0.03$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.05$0.01$0.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.00$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.05$1.41$1.54$0.12
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.05$0.17$0.12
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$0.00$0.05$0.05
2012Summary only. Only limited summary data is available for this year.$0.38$0.11$0.00$0.71$0.71
2011Summary only. Only limited summary data is available for this year.$1.00$0.02$1.00$0.02$0.99