Civic Intelligence

Hope Factory Inc.

990 • Fiscal year 2016 • EIN 45-3788384

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 08, 2017

Organization ProfileWWW.THEHOPEFACTORY.US
PO Box 10Cherokee, TX 76832

(512) 930-9888

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

30%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$14,937

Up $3,406 (+30%) from 2015

Net Assets

Up

$14,937

Up $3,406 (+30%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin54th percentile

Revenue

Up

$68,074

Up $3,001 (+4.6%) from 2015

Expenses

Down

$64,667

Down $2,998 (-4.4%) from 2015

Net Income

Up

$3,407

Up $5,999 (+231%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$60K$40K$20K$0Assets 2012: $24,062Liabilities 2012: $02012Assets 2013: $9,090Liabilities 2013: $0Net Assets 2013: $9,0902013Assets 2014: $14,123Liabilities 2014: $0Net Assets 2014: $14,1232014Assets 2015: $11,531Liabilities 2015: $0Net Assets 2015: $11,5312015Assets 2016: $14,937Liabilities 2016: $0Net Assets 2016: $14,9372016Assets 2017: $13,087Liabilities 2017: $0Net Assets 2017: $13,0872017Assets 2018: $15,875Liabilities 2018: $0Net Assets 2018: $15,8752018Assets 2019: $30,574Liabilities 2019: $0Net Assets 2019: $30,5742019Assets 2020: $43,153Liabilities 2020: $0Net Assets 2020: $43,1532020Assets 2021: $27,837Liabilities 2021: $0Net Assets 2021: $27,8372021Assets 2022: $47,430Liabilities 2022: $0Net Assets 2022: $47,4302022Assets 2023: $33,617Liabilities 2023: $0Net Assets 2023: $33,6172023Assets 2024: $12,856Liabilities 2024: $0Net Assets 2024: $12,8562024

Highlighted filing

2016

Assets$14,937
Liabilities$0
Net Assets$14,937
Open 2016 Filing

Operations Trend

Revenue Growth56th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $61,678Expenses 2012: $44,826Net Income 2012: $16,8522012Revenue 2013: $61,393Expenses 2013: $76,365Net Income 2013: -$14,9722013Revenue 2014: $54,911Expenses 2014: $49,878Net Income 2014: $5,0332014Revenue 2015: $65,073Expenses 2015: $67,665Net Income 2015: -$2,5922015Revenue 2016: $68,074Expenses 2016: $64,667Net Income 2016: $3,4072016Revenue 2017: $48,081Expenses 2017: $49,931Net Income 2017: -$1,8502017Revenue 2018: $104,094Expenses 2018: $101,306Net Income 2018: $2,7882018Revenue 2019: $98,746Expenses 2019: $84,047Net Income 2019: $14,6992019Revenue 2020: $89,807Expenses 2020: $77,228Net Income 2020: $12,5792020Revenue 2021: $104,480Expenses 2021: $119,796Net Income 2021: -$15,3162021Revenue 2022: $83,388Expenses 2022: $63,795Net Income 2022: $19,5932022Revenue 2023: $101,453Expenses 2023: $115,266Net Income 2023: -$13,8132023Revenue 2024: $87,626Expenses 2024: $108,387Net Income 2024: -$20,7612024

Highlighted filing

2016

Revenue$68,074
Expenses$64,667
Net Income$3,407
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 8, 2017
Return Version
2016v3.0
Gross Receipts
$68,074
Mission and Program Overview

Mission

The hope factory aims to interrupt the cycle of poverty by equipping disadvantaged, orphaned, and other vulnerable children and adults to lead productive lives, realizing their god-ordained gifts and talents, enabling them to give back to their communities.

The Hope Factory aims to interrupt the cycle of poverty by equipping disadvantaged, orphaned, and other vulnerable children to lead productive lives, realizing their God-ordained gifts and talents, enabling them to give back to their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,531$14,937▲ $3,406
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$11,531$14,937▲ $3,406
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$11,531$14,937▲ $3,406
Total Net Assets Fund Balance$11,531$14,937▲ $3,406
Total Liabilities and Net Assets / Fund Balance$11,531$14,937▲ $3,406
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary Catherine HolleyPresident
Brandon ShanklinDirector
Don BlackDirector
Eddie MayDirector
John HolleyDirector
Patience ShanklinDirector
Susan GregoryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$68,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$68,074
Change in Net Assets
$3,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,667
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$3,174$446-$3,620
Other Expenses$2,259--$2,259
Fees for Services Accounting-$350-$350
Advertising-$149-$149
Office Expenses-$99-$99
Total Functional Expenses$63,623$1,044$0$64,667
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by executive director and president prior to filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
The Hope Factory
EIN
45-3788384
Phone
5129309888
Address
PO BOX 10, CHEROKEE, TX 76832

Signing Officer

Name
Mary Catherine Holley
Title
President
Signed
2017-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Rick C Reed & Company PLLC
Address
PO Box 867 321 Cheatham St, San Marcos, TX 78667-0867
Preparer
David a Crumbaugh
Phone
5123530200
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“ROUNDING = -$1”

Raw XML Appendix381 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061678
IRS990ScheduleA/Total509Grp/TotalAmt0311129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061678
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311129
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY EXECUTIVE DIRECTOR AND PRESIDENT PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011531
IRS990/TotalAssetsEOYAmt014937
IRS990/TotalAssetsGrp/BOYAmt011531
IRS990/TotalAssetsGrp/EOYAmt014937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068074
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01044
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt063623
IRS990/TotalFunctionalExpensesGrp/TotalAmt064667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014937
IRS990/TotalProgramServiceExpensesAmt063623
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068074
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014937
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt011531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt014937
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.THEHOPEFACTORY.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CATHERINE HOLLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOPE FACTORY
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0453788384
ReturnHeader/Filer/PhoneNum05129309888
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10
ReturnHeader/Filer/USAddress/CityNm0CHEROKEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076832
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rick C Reed & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 867 321 Cheatham St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786670867
ReturnHeader/PreparerPersonGrp/PhoneNum05123530200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID A CRUMBAUGH
ReturnHeader/ReturnTs02017-02-08T07:10:29-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,937
Liabilities
$0
Net assets
$14,937
Revenue
$68,074
Expenses
$64,667
Net income
$3,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.88$1.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.01$1.15$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.83$0.64$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.04$1.20$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.90$0.77$0.13
2019Summary only. Only limited summary data is available for this year.$0.31$0.00$0.31$0.99$0.84$0.15
2018Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$1.04$1.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.48$0.50$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.68$0.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.65$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.55$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.61$0.76$0.15
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.62$0.45$0.17