Civic Intelligence

Hope Roswell Inc.

990EZ • Fiscal year 2019 • EIN 45-4367335

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 01, 2020

Organization ProfileN/A
480 W Crossville RoadRoswell, GA 30075

(770) 992-4956

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

71st percentile

0.02x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$10,122

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 62.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

153%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$7,097

Up $4,287 (+153%) from 2018

Net Assets

Up

$6,759

Up $4,287 (+173%) from 2018

Liabilities

Flat

$338

Flat from 2018

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin81st percentile

Revenue

Up

$16,305

Up $1,970 (+14%) from 2018

Expenses

Down

$12,018

Down $11,814 (-50%) from 2018

Net Income

Up

$4,287

Up $13,784 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2019

Assets$7,097
Liabilities$338
Net Assets$6,759
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$16,305
Expenses$12,018
Net Income$4,287
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 1, 2020
Return Version
2019v5.1
Gross Receipts
$34,622
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-RISKFAMILIES WITH MEDICAL, FOOD, SCHOOL SUPPLIES, COUNSELING, RECREATION, ETC1000+ FAMILIES SERVED$0$18,317
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDA ORLANSExecutive DirectorPT$10,122-$10,122
Filing and Contact Details

Filer

Filer Name
Hope Roswell Inc
EIN
45-4367335
Phone
7709924956
Address
480 W CROSSVILLE ROAD, ROSWELL, GA 30075

Signing Officer

Name
Brenda Orlans
Title
Executive Director
Phone
7709924956
Signed
2020-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Account417 LLC
Address
599 W Crossville Rd Ste 111, Roswell, GA 30075
Preparer
Raymond Kevin Crossmsteacpa
Phone
7708611993
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Insurance (liability) 894.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE 774.”

Form 990EZ, Part II, Line 26

“Payroll tax liability 338. 338.”

Raw XML Appendix145 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/BOYAmt02810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07097
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07097
IRS990EZ/FundraisingGrossIncomeAmt034622
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034622
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02472
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06759
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02472
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06759
IRS990EZ/OccupancyRentUtltsAndMaintAmt071
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010122
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRENDA ORLANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01668
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVE AND TEND TO THE POOR
IRS990EZ/PrintingPublicationsPostageAmt0157
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CITY WIDE ALL DAY EVENT "HOPE ROSWELL" ASSISTING UNDER RESOURCED AND AT-RISKFAMILIES WITH MEDICAL, FOOD, SCHOOL SUPPLIES, COUNSELING, RECREATION, ETC1000+ FAMILIES SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018317
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010122
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018317
IRS990EZ/SpecialEventsNetIncomeLossAmt016305
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0338
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0338
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012018
IRS990EZ/TotalProgramServiceExpensesAmt018317
IRS990EZ/TotalRevenueAmt016305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036607
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt047935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196411
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039955
IRS990ScheduleA/Total509Grp/TotalAmt0196411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE (LIABILITY) 894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAX EXPENSE 774.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITY 338. 338.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA ORLANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709924956
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE ROSWELL INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0454367335
ReturnHeader/Filer/PhoneNum07709924956
ReturnHeader/Filer/USAddress/AddressLine1Txt0480 W CROSSVILLE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROSWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030075
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F704369888F6500C0029D3B381E9E2B90C77EB45
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F704369888F6500C0029D3B381E9E2B90C77EB45
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.137.13.236
ReturnHeader/FilingSecurityInformation/IPDt02020-06-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm017:36:46
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Account417 LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0599 W Crossville Rd Ste 111
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roswell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030075
ReturnHeader/PreparerPersonGrp/PhoneNum07708611993
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND KEVIN CROSSMSTEACPA
ReturnHeader/ReturnTs02020-06-01T17:36:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,097
Liabilities
$338
Net assets
$6,759
Revenue
$16,305
Expenses
$12,018
Net income
$4,287
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
2019Detailed filing. Detailed filing data is available for this year.$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