Civic Intelligence

Hope Roswell Inc.

990EZ • Fiscal year 2017 • EIN 45-4367335

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$11,088

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 33.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.3%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$12,324

Up $3,541 (+40%) from 2016

Net Assets

Up

$11,969

Up $3,541 (+42%) from 2016

Liabilities

Flat

$355

Flat from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin85th percentile

Revenue

Up

$32,931

Up $2,251 (+7.3%) from 2016

Expenses

Up

$21,929

Up $4,627 (+27%) from 2016

Net Income

Down

$11,002

Down $2,376 (-18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$12,324
Liabilities$355
Net Assets$11,969
Open 2017 Filing

Operations Trend

Revenue Growth59th 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

2017

Revenue$32,931
Expenses$21,929
Net Income$11,002
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$47,934
Mission and Program Overview

Mission

Serve the Poor

Program Services

DescriptionGrantsExpenses
MEALS PROVIDED TO LOW INCOME NEIGHBORHOODS AND PASTOR'S IN THE ROSWELL AREA.-$3,962
LIVING 1:27 FOSTER SUPPORT-$3,499
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA ORLANSDirectorPT$11,088-$11,088
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
Director
Phone
7709924956
Signed
2018-05-14
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 50.”

Form 990EZ, Part I, Line 16

“Training 1052.”

Form 990EZ, Part I, Line 16

“Volunteer Appreciation 1826.”

Form 990EZ, Part I, Line 16

“Insurance 796.”

Form 990EZ, Part I, Line 16

“Dues & Application Fees 30.”

Form 990EZ, Part I, Line 16

“Bank Fees 26.”

Form 990EZ, Part I, Line 16

“Supplies 2426.”

Form 990EZ, Part I, Line 20

“Amounts paid per Part III -7461.”

Form 990EZ, Part II, Line 26

“Payroll liabilities”

Raw XML Appendix152 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/BOYAmt08783
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022222
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03284
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08783
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012324
IRS990EZ/FundraisingGrossIncomeAmt025712
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt047934
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08428
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011969
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08428
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011969
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt011088
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA ORLANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-7461
IRS990EZ/OtherExpensesTotalAmt06206
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serve the Poor
IRS990EZ/PrintingPublicationsPostageAmt01351
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVING 1:27 FOSTER SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEALS PROVIDED TO LOW INCOME NEIGHBORHOODS AND PASTOR'S IN THE ROSWELL AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03499
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13962
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011088
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015003
IRS990EZ/SpecialEventsNetIncomeLossAmt010709
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021929
IRS990EZ/TotalProgramServiceExpensesAmt07461
IRS990EZ/TotalRevenueAmt032931
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037695
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204512
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0204512
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt039955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037695
IRS990ScheduleA/Total509Grp/TotalAmt0204512
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Training 1052.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Volunteer Appreciation 1826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues & Application Fees 30.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies 2426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Amounts paid per Part III -7461.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ORLANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709924956
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00D97382D29F64046F406A6395F9F4DD44FC918F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046D718D60B3906453262D98D1A0D40D0A1801A2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0155.186.169.236
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:23:44
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/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD A WILLIAMS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-14T14:23:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,324
Liabilities
$355
Net assets
$11,969
Revenue
$32,931
Expenses
$21,929
Net income
$11,002
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
2017Detailed filing. Detailed filing data is available for this year.$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