Civic Intelligence

Sjo Foundation for Hope Inc.

990PF • Fiscal year 2018 • EIN 45-3663709

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

275 Commerce StSouthlake, 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

5.42x

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

2018 filings • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

2385.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-75600%

Higher net margin than 1% of similar nonprofits.

2018 filings • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2018 filings • <$500k nonprofits • Source year 2018

Asset Growth

49th percentile

0.2%

Faster asset growth than 49% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$1,759

Up $4 (+0.2%) from 2017

Net Assets

Down

-$7,781

Down $3,024 (-64%) from 2017

Liabilities

Up

$9,540

Up $3,028 (+46%) from 2017

Revenue

Down

$4

Down $695 (-99%) from 2017

Expenses

Up

$3,028

Up $1,361 (+82%) from 2017

Net Income

Down

-$3,024

Down $2,056 (-212%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$1,759
Liabilities$9,540
Net Assets-$7,781

Operations Trend

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

2018

Revenue$4
Expenses$3,028
Net Income-$3,024
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott JamesDirector/President-$0--
Jeremy OfficeDirector/Vice President-$0--
Alyson AustinDirector/Secretary-$0--
Sarah JamesTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sjo Foundation for Hope Inc
EIN
45-3663709
Phone
5612933530
Address
275 COMMERCE ST, SOUTHLAKE, TX 76092

Signing Officer

Name
Scott James
Title
Officer
Phone
5612933530
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Martinelli & Company LLC
Address
777 Flagler Dr Suite 800 - West Tow, West Palm Beach, FL 33401
Preparer
Keith Suckno CPA
Phone
5617408114
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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/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt03737
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0167905
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt00
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0151236
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt016669
IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02015
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02016
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt079
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0171642
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0171642
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt081
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt079
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Dues & Subscriptions
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0210
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt05732
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0Due to SJO Worldwide LLC
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt08760
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05612933530
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SJO FOUNDATION FOR HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0SJOF
ReturnHeader/Filer/EIN0453663709
ReturnHeader/Filer/PhoneNum05612933530
ReturnHeader/Filer/USAddress/AddressLine1Txt0275 COMMERCE ST
ReturnHeader/Filer/USAddress/CityNm0SOUTHLAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076092
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AA1E6D606E253286FFE4C80A18D2E1B1167D65F0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA1E6D606E253286FFE4C80A18D2E1B1167D65F0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.191.82.145
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:42:38
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Martinelli & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 Flagler Dr Suite 800 - West Tow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Palm Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033401
ReturnHeader/PreparerPersonGrp/PhoneNum05617408114
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keith Suckno CPA
ReturnHeader/ReturnTs02019-11-15T16:42:48-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

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