Civic Intelligence

Happy Hope Foundation Inc.

990 • Fiscal year 2017 • EIN 45-4527881

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 21, 2018

14 Bethel WayWest Wareham, MA 02576

(443) 474-9898

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

86th percentile

35%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$47,256

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

97th percentile

235%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

366%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$488,602

Up $342,693 (+235%) from 2016

Net Assets

Up

$455,405

Up $319,322 (+235%) from 2016

Liabilities

Up

$33,197

Up $23,371 (+238%) from 2016

Revenue

Up

$944,790

Up $742,175 (+366%) from 2016

Expenses

Up

$610,897

Up $477,192 (+357%) from 2016

Net Income

Up

$333,893

Up $264,983 (+385%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $21,328Net Assets 2014: $21,3282014Assets 2015: $68,045Liabilities 2015: $871Net Assets 2015: $67,1742015Assets 2016: $145,909Liabilities 2016: $9,826Net Assets 2016: $136,0832016Assets 2017: $488,602Liabilities 2017: $33,197Net Assets 2017: $455,4052017Assets 2018: $793,635Liabilities 2018: $31,164Net Assets 2018: $762,4712018Assets 2019: $813,066Liabilities 2019: $55,977Net Assets 2019: $757,0892019Assets 2020: $752,493Liabilities 2020: $150,569Net Assets 2020: $601,9242020Assets 2021: $390,592Liabilities 2021: $164,258Net Assets 2021: $226,3342021Assets 2022: $383,158Liabilities 2022: $117,616Net Assets 2022: $265,5422022Assets 2023: $803,347Liabilities 2023: $427,427Net Assets 2023: $375,9202023Assets 2024: $823,452Liabilities 2024: $331,246Net Assets 2024: $492,2062024

Highlighted filing

2017

Assets$488,602
Liabilities$33,197
Net Assets$455,405

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $57,287Expenses 2014: $43,016Net Income 2014: $14,2712014Revenue 2015: $79,950Expenses 2015: $66,529Net Income 2015: $13,4212015Revenue 2016: $202,615Expenses 2016: $133,705Net Income 2016: $68,9102016Revenue 2017: $944,790Expenses 2017: $610,897Net Income 2017: $333,8932017Revenue 2018: $1,556,300Expenses 2018: $1,259,234Net Income 2018: $297,0662018Revenue 2019: $1,306,395Expenses 2019: $1,316,666Net Income 2019: -$10,2712019Revenue 2020: $976,282Expenses 2020: $1,103,679Net Income 2020: -$127,3972020Revenue 2021: $762,375Expenses 2021: $1,138,870Net Income 2021: -$376,4952021Revenue 2022: $1,791,514Expenses 2022: $1,752,306Net Income 2022: $39,2082022Revenue 2023: $1,471,183Expenses 2023: $1,360,804Net Income 2023: $110,3792023Revenue 2024: $1,287,038Expenses 2024: $1,170,752Net Income 2024: $116,2862024

Highlighted filing

2017

Revenue$944,790
Expenses$610,897
Net Income$333,893
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 21, 2018
Return Version
2017v2.2
Gross Receipts
$944,790
Mission and Program Overview

Mission

Provide assistance to needy children Assemble and deliver activity bags to children undergoing medical treatments or in challenging circumstances

Provide assistance to needy children assemble and deliver activity bags to children undergoing medical treatments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$117,864$277,757▲ $159,893
Accounts Receivable-$102,000-
Inventories for Sale or Use$27,182$75,485▲ $48,303
Land, Buildings, and Equipment, Net-$23,738-
Prepaid Expenses and Deferred Charges-$2,896-
Total Assets$145,909$488,602▲ $342,693
Other Assets Total$863$6,726▲ $5,863
Liabilities
Accounts Payable and Accrued Expenses-$33,197-
Other Liabilities$9,826--
Total Liabilities$9,826$33,197▲ $23,371
Net Assets / Fund Balance
Unrestricted Net Assets$136,083$455,405▲ $319,322
Total Net Assets Fund Balance$136,083$455,405▲ $319,322
Total Liabilities and Net Assets / Fund Balance$145,909$488,602▲ $342,693

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$22,770-$22,770
Equipment$968-$968
Other Assets Org$5,925--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emi BurkeCEOFT$47,256$47,256
Joy JankowiakClerkFT$43,765$43,765

Board Members and Trustees

NameTitle
Andrea PiccarelliDirector
Brenda NagelDirector
Jill ShubertDirector
Joy HowardDirector
Kelly MurrayDirector
Kelly WillieDirector
Wendy WebsterDirector
Carolyn T DiasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,790
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$944,790
Change in Net Assets
$333,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$944,790
Revenue Not Reported on Form 990
$18,300
Total Revenue per Audited Statements
$963,090
Total Revenue per Form 990
$944,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$368,080
Salaries, Compensation, and Employee Benefits$242,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,762$0$0$131,762
Current Officers, Directors, Trustees, and Key Employees$31,221$59,800$0$91,021
Occupancy$0$58,221$0$58,221
Travel$21,824$5,765$0$27,589
Payroll Taxes$14,918$5,116$0$20,034
Office Expenses$0$13,777$0$13,777
Conferences and Meetings$7,495$0$0$7,495
Other Expenses$6,542$0$0$6,542
Insurance$0$1,625$0$1,625
Total Functional Expenses$466,149$144,748$0$610,897

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,768
Expenses per Audited Statements$610,896
Total Expenses per Form 990$610,896
Expenses Not Reported on Form 990$32,872
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities-
Credit cards-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

Filer Name
Message of Hope Foundation Inc
EIN
45-4527881
Phone
4434749898
Address
14 Bethel Way, West Wareham, MA 02576

Signing Officer

Name
Emi Burke
Title
President
Phone
4434749898
Signed
2018-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emi Burke
Formed
2011
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
3
Employees
15
Volunteers
200

Preparer

Firm
LMA Associates Inc
Address
136 Hickory Drive, Raynham, MA 02767-1860
Preparer
Carolyn T Dias
Phone
5088246588
Supplemental Narrative

Additional Explanations

Pt VI, Line 10B

The Form 990 is distributed to the executive committee for review and approval.

Pt VI, Line 19

All policies, financial statements and tax returns are available upon request.

Pt VI, Line 8A

n/a

Pt VI, Line 8B

n/a

Pt VI, Line 11B

n/a

Pt XI

Change in Like-Kind inventory

Form 990EZ, Part II, Line 24

Inventory - Purchased Goods 12610.

Form 990EZ, Part II, Line 24

Inventory - Donated Goods 14572.

Form 990EZ, Part II, Line 24

Trademarks 863.

Form 990EZ, Part II, Line 26

Payroll Liabilities 766.

Form 990EZ, Part II, Line 26

Credit Card 9060.

Financial Statement Notes

Pt XII, Line 2D

Change in Inventory of donated goods

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IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01311607
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0944790
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt026362
IRS990ScheduleA/Total509Grp/TotalAmt01311607
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311757
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt018300
IRS990ScheduleD/DonatedServicesUseFcltsAmt018300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0968
IRS990ScheduleD/ExpensesNotReportedAmt032872
IRS990ScheduleD/ExpensesSubtotalAmt0610896
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022770
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0801
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15925
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Trademarks
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposits
IRS990ScheduleD/OtherExpensesIncludedAmt014572
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit cards
IRS990ScheduleD/RevenueNotReportedAmt018300
IRS990ScheduleD/RevenueSubtotalAmt0944790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in Inventory of donated goods
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023738
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06726
IRS990ScheduleD/TotalExpensesPerForm990Amt0610896
IRS990ScheduleD/TotalRevenuePerForm990Amt0944790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963090
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643768
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the executive committee for review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All policies, financial statements and tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4n/a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in Like-Kind inventory
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory - Purchased Goods 12610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Inventory - Donated Goods 14572.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Trademarks 863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Liabilities 766.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card 9060.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145909
IRS990/TotalAssetsEOYAmt0488602
IRS990/TotalAssetsGrp/BOYAmt0145909
IRS990/TotalAssetsGrp/EOYAmt0488602
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0944790
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466149
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09826
IRS990/TotalLiabilitiesEOYAmt033197
IRS990/TotalLiabilitiesGrp/BOYAmt09826
IRS990/TotalLiabilitiesGrp/EOYAmt033197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0455405
IRS990/TotalProgramServiceExpensesAmt0466149
IRS990/TotalReportableCompFromOrgAmt091021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0944790
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488602
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05765
IRS990/TravelGrp/ProgramServicesAmt021824
IRS990/TravelGrp/TotalAmt027589
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136083
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455405
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 Bethel Way
IRS990/USAddress/CityNm0West Wareham
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002576
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0https://messageofhopefoundation.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMI BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04434749898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Message of Hope Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MESS
ReturnHeader/Filer/EIN0454527881
ReturnHeader/Filer/PhoneNum04434749898

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