Civic Intelligence

Hope Roswell Inc.

990EZ • Fiscal year 2014 • EIN 45-4367335

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 24, 2015

Organization ProfileN/A
480 W Crossville RdRoswell, GA 30075

(770) 992-4956

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$14,640

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 48.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

62%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$23,026

Up $8,799 (+62%) from 2013

Net Assets

Up

$22,575

Up $9,354 (+71%) from 2013

Liabilities

Down

$451

Down $555 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin85th percentile

Revenue

Up

$30,174

Up $3,094 (+11%) from 2013

Expenses

Up

$20,820

Up $4,881 (+31%) from 2013

Net Income

Down

$9,354

Down $1,787 (-16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2012: $2,327Liabilities 2012: $2472012Assets 2013: $14,227Liabilities 2013: $1,006Net Assets 2013: $13,2212013Assets 2014: $23,026Liabilities 2014: $451Net Assets 2014: $22,5752014Assets 2015: $3,889Liabilities 2015: $355Net Assets 2015: $3,5342015Assets 2016: $8,783Liabilities 2016: $355Net Assets 2016: $8,4282016Assets 2017: $12,324Liabilities 2017: $355Net Assets 2017: $11,9692017Assets 2018: $2,810Liabilities 2018: $338Net Assets 2018: $2,4722018Assets 2019: $7,097Liabilities 2019: $338Net Assets 2019: $6,7592019Assets 2020: $2,209Liabilities 2020: $02020Assets 2021: $5,259Liabilities 2021: $02021Assets 2022: $3,449Net Assets 2022: $3,4492022Assets 2023: $11,173Liabilities 2023: $02023

Highlighted filing

2014

Assets$23,026
Liabilities$451
Net Assets$22,575
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$40K$20K$0-$20KRevenue 2012: $29,259Expenses 2012: $27,179Net Income 2012: $2,0802012Revenue 2013: $27,080Expenses 2013: $15,939Net Income 2013: $11,1412013Revenue 2014: $30,174Expenses 2014: $20,820Net Income 2014: $9,3542014Revenue 2015: $28,140Expenses 2015: $22,327Net Income 2015: $5,8132015Revenue 2016: $30,680Expenses 2016: $17,302Net Income 2016: $13,3782016Revenue 2017: $32,931Expenses 2017: $21,929Net Income 2017: $11,0022017Revenue 2018: $14,335Expenses 2018: $23,832Net Income 2018: -$9,4972018Revenue 2019: $16,305Expenses 2019: $12,018Net Income 2019: $4,2872019Revenue 2020: $7,690Expenses 2020: $12,240Net Income 2020: -$4,5502020Revenue 2021: $14,836Expenses 2021: $11,787Net Income 2021: $3,0492021Revenue 2022: $9,941Expenses 2022: $11,751Net Income 2022: -$1,8102022Revenue 2023: $18,164Expenses 2023: $10,440Net Income 2023: $7,7242023

Highlighted filing

2014

Revenue$30,174
Expenses$20,820
Net Income$9,354
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 24, 2015
Return Version
2014v5.0
Gross Receipts
$41,635
Mission and Program Overview

Mission

Serve the Poor

Program Services

DescriptionGrantsExpenses
ROSWELL DAY OF HOPE: PROVIDES COORDINATION OF SERVICES. IE: EYE EXAMS, CAR SERVICES, FOOD, CHIROPRACTIC SERVICES, HAIRCUTS-$6,077
THANKSGIVING DINNER PROVIDED TO A LOW INCOME NEIGHBORHOODS SERVING APPROX. 300 PEOPLE.-$4,712
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA ORLANSCoordinatorPT$14,640-$14,640
KRIS ELDRIDGEDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$23,341$23,341-$23,341
Total Events$23,341$23,341-$23,341
Filing and Contact Details

Filer

Filer Name
Hope Roswell Inc
EIN
45-4367335
Phone
7709924956
Address
480 W Crossville Rd, Roswell, GA 30075

Signing Officer

Name
Brenda Orlans
Title
President
Phone
7709924956
Signed
2015-04-24
Discuss with paid preparer
Yes

Preparer

Firm
E a Williams & Company Inc
Address
295 W CROSSVILLE ROAD SUITE 330, ROSWELL, GA 30075
Preparer
Edward a Williams
Phone
7706500103
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 407. Training 350. Volunteer appreciation 687. Insurance 805. Dues & application fees 180. Website 292.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1006.”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BARBARA DEUEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06784859228
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02085 Clearwater Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017095
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023026
IRS990EZ/FundraisingGrossIncomeAmt024540
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041635
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013221
IRS990EZ/NetAssetsOrFundBalancesEOYAmt022575
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013221
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt022575
IRS990EZ/OccupancyRentUtltsAndMaintAmt0854
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRIS ELDRIDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA ORLANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Coordinator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013221
IRS990EZ/OtherExpensesTotalAmt02721
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve the Poor
IRS990EZ/PrintingPublicationsPostageAmt02405
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ROSWELL DAY OF HOPE: PROVIDES COORDINATION OF SERVICES. IE: EYE EXAMS, CAR SERVICES, FOOD, CHIROPRACTIC SERVICES, HAIRCUTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THANKSGIVING DINNER PROVIDED TO A LOW INCOME NEIGHBORHOODS SERVING APPROX. 300 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06077
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014640
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011461
IRS990EZ/SpecialEventsNetIncomeLossAmt013079
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01006
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020820
IRS990EZ/TotalProgramServiceExpensesAmt010789
IRS990EZ/TotalRevenueAmt030174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029259
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108589
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0108589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037695
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029259
IRS990ScheduleA/Total509Grp/TotalAmt0108589
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108589
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023341
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023341
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 407. TRAINING 350. VOLUNTEER APPRECIATION 687. INSURANCE 805. DUES & APPLICATION FEES 180. WEBSITE 292.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 1006.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ORLANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07709924956
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Roswell Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0454367335
ReturnHeader/Filer/PhoneNum07709924956
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 W Crossville Rd
ReturnHeader/Filer/USAddress/CityNm0Roswell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E A WILLIAMS & COMPANY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0295 W CROSSVILLE ROAD SUITE 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030075
ReturnHeader/PreparerPersonGrp/PhoneNum07706500103
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-15T05:42:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,026
Liabilities
$451
Net assets
$22,575
Revenue
$30,174
Expenses
$20,820
Net income
$9,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$11.2$0.00$18.2$10.4$7.72
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$3.45$9.94$11.8$1.81
2021Summary only. Only limited summary data is available for this year.$5.26$0.00$14.8$11.8$3.05
2020Summary only. Only limited summary data is available for this year.$2.21$0.00$7.69$12.2$4.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.34$6.76$16.3$12.0$4.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.34$2.47$14.3$23.8$9.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.3$0.36$12.0$32.9$21.9$11.0
2016Detailed filing. Detailed filing data is available for this year.$8.78$0.36$8.43$30.7$17.3$13.4
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.36$3.53$28.1$22.3$5.81
2014Detailed filing. Detailed filing data is available for this year.$23.0$0.45$22.6$30.2$20.8$9.35
2013Detailed filing. Detailed filing data is available for this year.$14.2$1.01$13.2$27.1$15.9$11.1
2012Summary only. Only limited summary data is available for this year.$2.33$0.25$29.3$27.2$2.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits