Civic Intelligence

Hope Roswell Inc.

990EZ • Fiscal year 2018 • EIN 45-4367335

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 16, 2019

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

7th percentile

-66%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,896

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 76.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-77%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,810

Down $9,514 (-77%) from 2017

Net Assets

Down

$2,472

Down $9,497 (-79%) from 2017

Liabilities

Down

$338

Down $17 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$14,335

Down $18,596 (-56%) from 2017

Expenses

Up

$23,832

Up $1,903 (+8.7%) from 2017

Net Income

Down

-$9,497

Down $20,499 (-186%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$2,810
Liabilities$338
Net Assets$2,472
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$14,335
Expenses$23,832
Net Income-$9,497
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 16, 2019
Return Version
2018v3.1
Gross Receipts
$36,607
Mission and Program Overview

Mission

Serve the Poor

Serve and tend to the poor

Program Services

DescriptionGrantsExpenses
CITY WIDE ALL DAY EVENT HOPE ROSWELL ASSISTING UNDER RESOURCED AND AT-RISK FAMILIES WITH MEDICAL, FOOD, SCHOOL SUPPLIES, COUNSELING, RECREATION, ETC. 1000 FAMILIES SERVED-$21,897
LIVING 127 FOSTER CHILDREN CARE AND SUPPORT-$11,430
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA ORLANSExecutive DirectorPT$10,896-$10,896
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Day of Hope$23,662$23,662$22,272$1,390
Total Events$23,662$23,662$22,272$1,390
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
Executive Director
Phone
4045836822
Signed
2019-04-16
Discuss with paid preparer
Yes

Preparer

Firm
Account417 LLC
Address
5301 WATERS EDGE TRAIL, ROSWELL, GA 30075
Preparer
R Kevin Cross Mst Ea CPA
Phone
7708611993
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 502”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank, dues application fees 56”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 1,073”

Form 990-EZ, Part I, Line 16, Other Expenses

“Admiinistration foster care 127 11,055”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAX LIABILITY Beginning of year 355, End of year 338”

Raw XML Appendix154 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/BOYAmt012324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012945
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9497
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012324
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02810
IRS990EZ/FundraisingGrossIncomeAmt023662
IRS990EZ/GrossReceiptsAmt036607
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011969
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02472
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011969
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02472
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA ORLANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AND TEND TO THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LIVING 127 FOSTER CHILDREN CARE AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CITY WIDE ALL DAY EVENT HOPE ROSWELL ASSISTING UNDER RESOURCED AND AT-RISK FAMILIES WITH MEDICAL, FOOD, SCHOOL SUPPLIES, COUNSELING, RECREATION, ETC. 1000 FAMILIES SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011430
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121897
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010896
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt022272
IRS990EZ/SpecialEventsNetIncomeLossAmt01390
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023832
IRS990EZ/TotalProgramServiceExpensesAmt033327
IRS990EZ/TotalRevenueAmt014335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041635
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0203424
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0203424
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt039955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041635
IRS990ScheduleA/Total509Grp/TotalAmt0203424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt039955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0203424
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DAY OF HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023662
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023662
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01390
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022272
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK, DUES APPLICATION FEES 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 1,073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMIINISTRATION FOSTER CARE 127 11,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX LIABILITY Beginning of year 355, End of year 338
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ORLANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04045836822
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-16
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/AtSubmissionCreationDeviceId008A4768CA552DFD61EE8957E3577FD6793C3726D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008A4768CA552DFD61EE8957E3577FD6793C3726D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.90.203.9
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:31:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNT417 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 WATERS EDGE TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030075
ReturnHeader/PreparerPersonGrp/PhoneNum07708611993
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KEVIN CROSS MST EA CPA
ReturnHeader/ReturnTs02019-04-16T02:28:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,810
Liabilities
$338
Net assets
$2,472
Revenue
$14,335
Expenses
$23,832
Net income
-$9,497
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
2018Detailed filing. Detailed filing data is available for this year.$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