Civic Intelligence

The Hope Association

990 • Fiscal year 2016 • EIN 45-4648128

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

1237 Carrollsburg Pl SWWashington, DC 20024

(703) 582-1222

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$61,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

99th percentile

2185%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

116%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$266,869

Up $255,191 (+2185%) from 2015

Net Assets

Up

$265,988

Up $254,310 (+2178%) from 2015

Liabilities

Up

$881

Up $881 from 2015

Revenue

Up

$430,535

Up $231,260 (+116%) from 2015

Expenses

Up

$320,135

Up $132,538 (+71%) from 2015

Net Income

Up

$110,400

Up $98,722 (+845%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $10,042Liabilities 2012: $02012Assets 2013: $24,614Liabilities 2013: $02013Assets 2014: $70,126Liabilities 2014: $02014Assets 2015: $11,678Liabilities 2015: $0Net Assets 2015: $11,6782015Assets 2016: $266,869Liabilities 2016: $881Net Assets 2016: $265,9882016Assets 2017: $260,434Liabilities 2017: $1,661Net Assets 2017: $258,7732017Assets 2018: $234,856Liabilities 2018: $845Net Assets 2018: $234,0112018Assets 2019: $349,044Liabilities 2019: $1,791Net Assets 2019: $347,2532019Assets 2020: $417,456Liabilities 2020: $5,273Net Assets 2020: $412,1832020Assets 2021: $636,821Liabilities 2021: $4,341Net Assets 2021: $632,4802021Assets 2022: $496,746Liabilities 2022: $8,626Net Assets 2022: $488,1202022Assets 2023: $298,420Liabilities 2023: $11,954Net Assets 2023: $286,4662023

Highlighted filing

2016

Assets$266,869
Liabilities$881
Net Assets$265,988

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2012: $11,082Expenses 2012: $1,040Net Income 2012: $10,0422012Revenue 2013: $40,616Expenses 2013: $26,044Net Income 2013: $14,5722013Revenue 2014: $66,618Expenses 2014: $21,106Net Income 2014: $45,5122014Revenue 2015: $199,275Expenses 2015: $187,597Net Income 2015: $11,6782015Revenue 2016: $430,535Expenses 2016: $320,135Net Income 2016: $110,4002016Revenue 2017: $287,434Expenses 2017: $294,651Net Income 2017: -$7,2172017Revenue 2018: $234,602Expenses 2018: $259,364Net Income 2018: -$24,7622018Revenue 2019: $385,451Expenses 2019: $272,209Net Income 2019: $113,2422019Revenue 2020: $306,564Expenses 2020: $241,632Net Income 2020: $64,9322020Revenue 2021: $498,498Expenses 2021: $278,201Net Income 2021: $220,2972021Revenue 2022: $265,649Expenses 2022: $410,009Net Income 2022: -$144,3602022Revenue 2023: $287,164Expenses 2023: $489,719Net Income 2023: -$202,5552023

Highlighted filing

2016

Revenue$430,535
Expenses$320,135
Net Income$110,400
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$430,535
Mission and Program Overview

Mission

The hope association is a not-for-profit organization that was founded in 2012 out of the great calling to create everyday miracles for children in need throughout the dc metro area. Through our various programs and projects, we strive to meet children where they are, and minister to their needs, whether spiritual, physical, emotional, or relational. We also aim to equip aspiring leaders with the inspiration and tools they need to be the change this world so desperately needs and make an impact in their local communities. Our leadership development programs and events aim to create a new generation of leaders who are the channels of hope and healing in a world so desperate for it. Our legacy at hope is not found in our present work but rather in the future generations of lives that have been made better through our presence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$157,347$227,379▲ $70,032
Land, Buildings, and Equipment, Net-$39,490-
Total Assets$157,347$266,869▲ $109,522
Liabilities
Other Liabilities$1,759$881▼ $878
Total Liabilities$1,759$881▼ $878
Net Assets / Fund Balance
Unrestricted Net Assets$155,588$265,988▲ $110,400
Total Net Assets Fund Balance$155,588$265,988▲ $110,400
Total Liabilities and Net Assets / Fund Balance$157,347$266,869▲ $109,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,490-$39,490
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve MessehExecutive DiFT$61,500$61,500

Board Members and Trustees

NameTitle
Maged SharabiPresident of
Paul HakimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,692
Program Service Revenue
$3,843
Investment Income
$0
Other Revenue
$0
All Other Contributions
$426,692
Change in Net Assets
$110,400

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles2$39,490Nada Pricing Guide
Total Noncash Contributions2$39,490-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$255,505
Salaries, Compensation, and Employee Benefits$64,630
Total Fundraising Expense$7,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,275$4,613$4,612$61,500
Other Expenses$9,232$5,056$1,098$15,386
Payroll Taxes$2,660$235$235$3,130
Advertising$20--$20
Total Functional Expenses$295,055$17,488$7,592$320,135
Fundraising, Events, and Gaming
Fundraising activities
No
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 Taxes$755
Credit Card$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of form 990 was provided to all board members. All board members have reviewed the form 990 in detail prior to submission to the irs.

Form 990, Page 6, Part VI, Line 12C

Each officer, director and staff member is expected to disclose any potential conflicts including a direct or indirect interest. Any potential or actual conflict is resolved according to the policy.

Form 990, Page 6, Part VI, Line 15A

The salary of the executive director is determined annually by the board after a review of performance and financial resource for the previous year, as well as the expected budget and expenditures for the upcoming year.

Form 990, Page 6, Part VI, Line 19

The organization makes the governing documents and financial statements available upon request for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
The Hope Association
EIN
45-4648128
Phone
7035821222
Address
1237 CARROLLSBURG PL SW, WASHINGTON, DC 20024

Signing Officer

Name
Steve Messeh
Title
Executive Director
Phone
7035821222
Signed
2017-08-25

Organization Details

Principal Officer
Steve Messeh
Formed
2012
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
150

Preparer

Firm
Bill Posner CPA Pa
Address
13301 WOODRUFF CT, GERMANTOWN, MD 20874
Preparer
Tzahi M Posner CPA
Phone
3015282701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The hope association is a not-for-profit organization that was founded in 2012 out of the great calling to create everyday miracles for children in need throughout the dc metro area. Through our various programs and projects, we strive to meet children where they are, and minister to their needs, whether spiritual, physical, emotional, or relational. We also aim to equip aspiring leaders with the inspiration and tools they need to be the change this world so desperately needs and make an impact in their local communities. Our leadership development programs and events aim to create a new generation of leaders who are the channels of hope and healing in a world so desperate for it. Our legacy at hope is not found in our present work but rather in the future generations of lives that have been made better through our presence.

Form 990, Page 2, Part III, Line 2

Africa trip. Our africa trip 2016 was a short term humanitarian trip for 25 volunteers to travel to nairobi, kenya in order to serve and meet the various needs of the local community there.

Form 990, Page 2, Part III, Line 4D

Various programs throughout the year to accomplish our mission.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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IRS990/MissionDesc0THE HOPE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS FOUNDED IN 2012 OUT OF THE GREAT CALLING TO CREATE EVERYDAY MIRACLES FOR CHILDREN IN NEED THROUGHOUT THE DC METRO AREA. THROUGH OUR VARIOUS PROGRAMS AND PROJECTS, WE STRIVE TO MEET CHILDREN WHERE THEY ARE, AND MINISTER TO THEIR NEEDS, WHETHER SPIRITUAL, PHYSICAL, EMOTIONAL, OR RELATIONAL. WE ALSO AIM TO EQUIP ASPIRING LEADERS WITH THE INSPIRATION AND TOOLS THEY NEED TO BE THE CHANGE THIS WORLD SO DESPERATELY NEEDS AND MAKE AN IMPACT IN THEIR LOCAL COMMUNITIES. OUR LEADERSHIP DEVELOPMENT PROGRAMS AND EVENTS AIM TO CREATE A NEW GENERATION OF LEADERS WHO ARE THE CHANNELS OF HOPE AND HEALING IN A WORLD SO DESPERATE FOR IT. OUR LEGACY AT HOPE IS NOT FOUND IN OUR PRESENT WORK BUT RATHER IN THE FUTURE GENERATIONS OF LIVES THAT HAVE BEEN MADE BETTER THROUGH OUR PRESENCE.
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IRS990/OtherExpensesGrp/Desc1MOMENTUM CONFERENCES
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IRS990/ProgSrvcAccomActy2Grp/Desc0RUN FOR HOPE. THE RUN FOR HOPE CAMPAIGN WAS A THREE MONTH NATIONAL FUNDRAISING CAMPAIGN USED TO RAISE FUNDS FOR THE CREATION OF A PEDIATRIC MOBILE HEALTH CLINIC TO PROVIDE ACCESS TO HEALTH CARE SERVICES FOR SOME OF THE MOST UNDERPRIVILEGED NEIGHBORHOODS IN WASHINGTON DC. IN ORDER TO RAISE FUNDS, WE ENLISTED THE HELP OF ONE OF HOPES VOLUNTEERS, LEVI RIZK, TO RUN ACROSS AMERICA IN 100 DAYS USING THE RV THAT WOULD BECOME THE PEDIATRIC MOBILE HEALTH CLINIC. LEVIS JOURNEY WAS DOCUMENTED ON SOCIAL MEDIA AND EVENTS WERE HELD IN MAJOR CITIES ALONG THE WAY. THE CAMPAIGN STARTED ON SEPTEMBER 11, 2016 IN SANTA MONICA, CA AND ENDED ON DECEMBER 17, 2016 IN WASHINGTON DC.
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IRS990/ProgSrvcAccomActy3Grp/Desc0AFRICA TRIP. OUR AFRICA TRIP 2016 WAS A SHORT TERM HUMANITARIAN TRIP FOR 25 VOLUNTEERS TO TRAVEL TO NAIROBI, KENYA IN ORDER TO SERVE AND MEET THE VARIOUS NEEDS OF THE LOCAL COMMUNITY THERE. THE TRIP PARTNERS WITH LOCAL CHURCHES, HOSPITALS, AND SCHOOLS IN NAIROBI TO PROVIDE VOLUNTEERS WITH A VARIETY OF OPPORTUNITIES TO SERVE IN THE POOREST AREAS OF THE CITY. SERVICE OPPORTUNITIES INCLUDE BUT ARE NOT LIMITED TO MEDICAL SERVICES IN A CANCER HOSPITAL, MEDICAL CLINIC, AND HEALTH CARE FACILITY, ENGLISH CLASSES AND SPORTS CAMPS AT A LOCAL ORPHANAGE, AND HOME VISITATIONS IN RURAL VILLAGES. THE TRIP LASTS ABOUT 14 DAYS AND VOLUNTEERS COME FROM ALL OVER THE UNITED STATES AND CANADA TO ATTEND.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HOPE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION THAT WAS FOUNDED IN 2012 OUT OF THE GREAT CALLING TO CREATE EVERYDAY MIRACLES FOR CHILDREN IN NEED THROUGHOUT THE DC METRO AREA. THROUGH OUR VARIOUS PROGRAMS AND PROJECTS, WE STRIVE TO MEET CHILDREN WHERE THEY ARE, AND MINISTER TO THEIR NEEDS, WHETHER SPIRITUAL, PHYSICAL, EMOTIONAL, OR RELATIONAL. WE ALSO AIM TO EQUIP ASPIRING LEADERS WITH THE INSPIRATION AND TOOLS THEY NEED TO BE THE CHANGE THIS WORLD SO DESPERATELY NEEDS AND MAKE AN IMPACT IN THEIR LOCAL COMMUNITIES. OUR LEADERSHIP DEVELOPMENT PROGRAMS AND EVENTS AIM TO CREATE A NEW GENERATION OF LEADERS WHO ARE THE CHANNELS OF HOPE AND HEALING IN A WORLD SO DESPERATE FOR IT. OUR LEGACY AT HOPE IS NOT FOUND IN OUR PRESENT WORK BUT RATHER IN THE FUTURE GENERATIONS OF LIVES THAT HAVE BEEN MADE BETTER THROUGH OUR PRESENCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFRICA TRIP. OUR AFRICA TRIP 2016 WAS A SHORT TERM HUMANITARIAN TRIP FOR 25 VOLUNTEERS TO TRAVEL TO NAIROBI, KENYA IN ORDER TO SERVE AND MEET THE VARIOUS NEEDS OF THE LOCAL COMMUNITY THERE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VARIOUS PROGRAMS THROUGHOUT THE YEAR TO ACCOMPLISH OUR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A DRAFT COPY OF FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS. ALL BOARD MEMBERS HAVE REVIEWED THE FORM 990 IN DETAIL PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH OFFICER, DIRECTOR AND STAFF MEMBER IS EXPECTED TO DISCLOSE ANY POTENTIAL CONFLICTS INCLUDING A DIRECT OR INDIRECT INTEREST. ANY POTENTIAL OR ACTUAL CONFLICT IS RESOLVED ACCORDING TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD AFTER A REVIEW OF PERFORMANCE AND FINANCIAL RESOURCE FOR THE PREVIOUS YEAR, AS WELL AS THE EXPECTED BUDGET AND EXPENDITURES FOR THE UPCOMING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReasonableCauseExplanation/ExplanationTxt0WE REQUEST ABATEMENT OF PENALTIES FOR A LATE FILED RETURN BASED ON REASONABLE CAUSE. OUR ORGANIZATION HAS TIMELY COMPLIED WITH THE EXEMPT ORGANIZATION ANNUAL REPORTING REQUIREMENTS SINCE FORMATION.FOR THE CURRENT YEAR TAX FILING, WE PREPARED ALL OF OUR FINANCIAL RECORDS AND PROVIDED THEM TO OUR ACCOUNTANT WELL IN ADVANCE OF THE FILING DEADLINE AND FULLY ANTICIPATED A TIMELY FILING OR THAT OUR ACCOUNTANT WOULD REQUEST AN AUTOMATIC EXTENSION OF THE DUE DATE.AFTER REPEATED REQUESTS AND COMMUNICATIONS WITH THE ACCOUNTANT WERE NOT RESPONDED TO, WE PRUDENTLY RESEARCHED ALTERNATIVE SOLUTIONS CONSIDERING THE SIGNIFICANT ADDED COST TO THE ORGANIZATION, AND WE ENGAGED A CPA FIRM WITH EXEMPT ORGANIZATION EXPERIENCE TO PREPARE THE ATTACHED FORM 990.OUR BOARD WILL MEET TO REVIEW THE CURRENT PROCEDURES FOR THE FORM 990 PREPARATION AND TO ENSURE THAT THE PROPER OVERSIGHT AND FINANCIAL RESOURCES ARE IN PLACE SO THAT THIS SITUATION DOES NOT OCCUR IN THE FUTURE. THIS STATEMENT IS MADE BY THE EXECUTIVE D
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE MESSEH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07035821222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOPE ASSOCIATION
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013301 WOODRUFF CT
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
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ReturnHeader/ReturnTs02017-08-25T13:27:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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