Civic Intelligence

Hope 4 Harper

990 • Fiscal year 2020 • EIN 45-4886455

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

PO Box 116952Carrollton, TX 75011

(214) 529-6952

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.08x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

84th percentile

$22,041

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

68th percentile

23%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-53%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$222,368

Up $41,437 (+23%) from 2019

Net Assets

Up

$204,058

Up $24,515 (+14%) from 2019

Liabilities

Up

$18,310

Up $16,922 (+1219%) from 2019

Revenue

Down

$224,616

Down $249,217 (-53%) from 2019

Expenses

Down

$201,896

Down $125,002 (-38%) from 2019

Net Income

Down

$22,720

Down $124,215 (-85%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2019: $180,931Liabilities 2019: $1,388Net Assets 2019: $179,5432019Assets 2020: $222,368Liabilities 2020: $18,310Net Assets 2020: $204,0582020Assets 2021: $183,031Liabilities 2021: -$293Net Assets 2021: $183,3242021Assets 2022: $89,089Liabilities 2022: -$629Net Assets 2022: $89,7182022Assets 2023: $103,779Liabilities 2023: $4,552Net Assets 2023: $99,2272023Assets 2024: $75,717Liabilities 2024: $4,322Net Assets 2024: $71,3952024

Highlighted filing

2020

Assets$222,368
Liabilities$18,310
Net Assets$204,058

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2019: $473,833Expenses 2019: $326,898Net Income 2019: $146,9352019Revenue 2020: $224,616Expenses 2020: $201,896Net Income 2020: $22,7202020Revenue 2021: $511,294Expenses 2021: $529,837Net Income 2021: -$18,5432021Revenue 2022: $440,256Expenses 2022: $530,755Net Income 2022: -$90,4992022Revenue 2023: $170,377Expenses 2023: $160,868Net Income 2023: $9,5092023Revenue 2024: $4,280Expenses 2024: $32,466Net Income 2024: -$28,1862024

Highlighted filing

2020

Revenue$224,616
Expenses$201,896
Net Income$22,720
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$224,616
Mission and Program Overview

Mission

Hope4Harper is a 501c3 not for profit organization created to provide hope, through research and awareness, to those living with CDKL5 disorder and other related diseases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$172,104$212,494▲ $40,390
Savings and Temporary Cash Investments$6,350$8,000▲ $1,650
Land, Buildings, and Equipment, Net$2,477$1,874▼ $603
Loans From Officers Directors$1,388$1,388→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$180,931$222,368▲ $41,437
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0$18,307▲ $18,307
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$0$-1,385▼ $1,385
Total Liabilities$1,388$18,310▲ $16,922
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$179,543$204,058▲ $24,515
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$179,543$204,058▲ $24,515
Total Liabilities and Net Assets / Fund Balance$180,931$222,368▲ $41,437

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,874$2,227$3,498
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Penny HowardCEOPT$22,041$22,041

Board Members and Trustees

NameTitle
Dustin HowardDirector
Natalie Howarddirector
Revenue and Support

Revenue Composition

Contributions and Grants
$224,615
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$224,615
Change in Net Assets
$22,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$111,234
Other Expenses$64,842
Salaries, Compensation, and Employee Benefits$25,820
Total Fundraising Expense$4,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$110,984--$110,984
Current Officers, Directors, Trustees, and Key Employees-$22,041-$22,041
Office Expenses$6,671$3,130$4,192$13,993
Fees for Services Other$5,050$5,755-$10,805
Fees for Services Accounting-$10,207-$10,207
Travel$7,270$658-$7,928
Conferences and Meetings-$4,354-$4,354
Information Technology-$2,135-$2,135
Payroll Taxes-$2,069-$2,069
Fees for Services Legal-$2,000-$2,000
Other Employee Benefits$1,710--$1,710
Insurance-$1,097-$1,097
Depreciation Depletion-$603-$603
Advertising-$454-$454
Grants to Domestic Orgs$250--$250
Other Expenses$234$250-$234
All Other Expenses$202--$202
Total Functional Expenses$142,951$54,753$4,192$201,896
International Activity

International Summary

Spending
$110,984

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesTherapy Research--$110,984
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,388$1,388→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$17,500
TX Unemployment Tax$577
Federal Taxes$230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
Hope 4 Harper
EIN
45-4886455
In Care Of
% PENNY HOWARD
Phone
2145296952
Address
PO BOX 116952, CARROLLTON, TX 75011

Signing Officer

Name
Penny Howard
Title
Principal Officer
Phone
2145296952
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Penny Howard
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

family relationship or A business relationship

Form 990, page 6, Part VI, Section A, question 2: Dustin Howard is married to founder Penny Howard and Natalie Howard is the sister of Dustin Howard

This 990 Review Process

Form 990, Page 6, Part VI, Section B, Question 11: The review of the form 990 is done by the member of the board.

how organization made its governing documents

Form 990, Page 6, Part VI, Section C, Question 19: Form 990 available Upon request

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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/Desc0Preclinical Research - We collaborate with and support leading research laboratories around the world, and fill the gaps of information that will help accelerate the development of treatments for CDKL5 Deficiency Disorder. Family Advocacy - We collect and disseminate information and best practices that helps improve the life and eases the burden of family and caregivers affected by CDKL5 Deficiency. We speak to groups to raise awareness of the potential benefits of promising alternative therapies, and advocate for organ donation for research. CBD : Hope4Harper advocates for Cannabidiol research, awareness and usage. We fund projects that aim to provide data on the validity of use of CBD with certain drugs and in various disorders or diseases. In addition we travel and share our experience in using CBD in conjunction with pharmaceuticals when it was not considered socially acceptable. We also encourage and provide trial use of various CBD products for families with diseases where CBD has proven beneficial both within the United States and abroad where CBD is legally acceptable.
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt08000
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0473832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023231
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0753995
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt090456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.49452
IRS990ScheduleA/PublicSupportPY170Pct00.23792
IRS990ScheduleA/PublicSupportTotal170Amt0372866
IRS990ScheduleA/SubstantialContributorsTotAmt0381129
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0473832
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0753995
IRS990ScheduleA/TotalSupportAmt0753999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02227
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03498
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TX UNEMPLOYMENT TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01874
IRS990ScheduleD/TotalLiabilityAmt018307
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0110984
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0THERAPY RESEARCH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0110984
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0THERAPY RESEARCH
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Our organizational grants are gifts to the laboratories' projects pertaining to CDKL5 research. We do follow up calls, visits at conferences in person and occasional emails to check on the progress of the project. But because we are not a formal grant program we do not control the project. This allows the researcher freedom to move the project towards a viable result to get to a treatment faster.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0procedure of monitoring the use for the grants outside the US
IRS990ScheduleF/TotalOtherOrgCnt01
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IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REIMBURSEMENT
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01388
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PENNY HOWARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01388
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, page 6, Part VI, Section A, question 2: Dustin Howard is married to founder Penny Howard and Natalie Howard is the sister of Dustin Howard
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Page 6, Part VI, Section B, Question 11: The review of the form 990 is done by the member of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Page 6, Part VI, Section C, Question 19: Form 990 available Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0family relationship or a business relationship
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1THIS 990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2how organization made its governing documents
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0180931
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IRS990/TotalAssetsGrp/BOYAmt0180931
IRS990/TotalAssetsGrp/EOYAmt0222368
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224615
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054753
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0142951
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01388
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IRS990/TotalLiabilitiesGrp/BOYAmt01388
IRS990/TotalLiabilitiesGrp/EOYAmt018310
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0179543
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0142951
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt022041
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224616
IRS990/TotalVolunteersCnt06
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0658
IRS990/TravelGrp/ProgramServicesAmt07270
IRS990/TravelGrp/TotalAmt07928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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