Civic Intelligence

Supply Hope Inc

990 • Fiscal year 2016 • EIN 46-0745883

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 28, 2018

6333 N Scottsdale Rd 5Scottsdale, AZ 85250

(630) 699-0496

Siviq Scores

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

Liabilities / Assets

99th percentile

3.14x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.51x

Higher debt load relative to revenue than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$97,982

Up $61,786 (+171%) from 2015

Net Assets

Down

-$209,858

Down $123,584 (-143%) from 2015

Liabilities

Up

$307,840

Up $185,370 (+151%) from 2015

Revenue

Up

$601,239

Up $167,282 (+39%) from 2015

Expenses

Up

$729,756

Up $157,950 (+28%) from 2015

Net Income

Up

-$128,517

Up $9,332 (+6.8%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2012: $9,551Liabilities 2012: $4,1982012Assets 2013: $55,613Liabilities 2013: $11,196Net Assets 2013: $44,4172013Assets 2014: $66,134Liabilities 2014: $14,559Net Assets 2014: $51,5752014Assets 2015: $36,196Liabilities 2015: $122,470Net Assets 2015: -$86,2742015Assets 2016: $97,982Liabilities 2016: $307,840Net Assets 2016: -$209,8582016Assets 2017: $69,793Liabilities 2017: $375,352Net Assets 2017: -$305,5592017Assets 2018: $113,975Liabilities 2018: $475,967Net Assets 2018: -$361,9922018Assets 2019: $94,195Liabilities 2019: $505,342Net Assets 2019: -$411,1472019

Highlighted filing

2016

Assets$97,982
Liabilities$307,840
Net Assets-$209,858

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $77,224Expenses 2012: $71,971Net Income 2012: $5,2532012Revenue 2013: $369,184Expenses 2013: $331,095Net Income 2013: $38,0892013Revenue 2014: $551,783Expenses 2014: $544,625Net Income 2014: $7,1582014Revenue 2015: $433,957Expenses 2015: $571,806Net Income 2015: -$137,8492015Revenue 2016: $601,239Expenses 2016: $729,756Net Income 2016: -$128,5172016Revenue 2017: $718,232Expenses 2017: $813,933Net Income 2017: -$95,7012017Revenue 2018: $554,288Expenses 2018: $610,721Net Income 2018: -$56,4332018Revenue 2019: $471,364Expenses 2019: $520,482Net Income 2019: -$49,1182019

Highlighted filing

2016

Revenue$601,239
Expenses$729,756
Net Income-$128,517
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 28, 2018
Return Version
2016v3.0
Gross Receipts
$601,239
Mission and Program Overview

Mission

Research and develop income-earning opportunities through micro-franchises for the under-employed in managua, nicaragua.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$95,394$90,825▼ $4,569
Land, Buildings, and Equipment, Net$24,219$31,394▲ $7,175
Cash and Non-Interest-Bearing Accounts$798$29,899▲ $29,101
Inventories for Sale or Use$10,054$26,837▲ $16,783
Accounts Receivable$3,815$7,160▲ $3,345
Pd in Cap Srpls Land Bldg Eqp Fund$881$839▼ $42
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Rtn Earn Endowment Incm Other Fnds$-82,222$-210,697▼ $128,475
Total Assets$41,664$97,982▲ $56,318
Other Assets Total$2,778$2,692▼ $86
Liabilities
Unsecured Notes Loans Payable-$144,513-
Accounts Payable and Accrued Expenses$27,611$72,502▲ $44,891
Total Liabilities$123,005$307,840▲ $184,835
Net Assets / Fund Balance
Total Net Assets Fund Balance$-81,341$-209,858▼ $128,517
Total Liabilities and Net Assets / Fund Balance$41,664$97,982▲ $56,318

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,490$21,216$44,706
Buildings$7,426$2,624$10,050
Other Land Buildings$478$3,140$3,618
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth ValenteCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$207,594
Program Service Revenue
$393,645
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,594
Change in Net Assets
$-128,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$536,299
Salaries, Compensation, and Employee Benefits$173,220
Total Fundraising Expense$36,825
Professional Fundraising Fees$20,237
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,981$16,654-$125,635
Occupancy$50,784$30,528-$81,312
Other Employee Benefits$43,138$4,447-$47,585
Fees for Services Other$5$9,718$12,699$22,422
Other Expenses$22,152$139-$22,291
Fees for Services Professional Fundraising--$20,237$20,237
Conferences and Meetings$13,815-$3,889$17,704
Depreciation Depletion-$9,970-$9,970
Office Expenses$6,106--$6,106
Advertising$5,207--$5,207
Fees for Services Accounting-$2,889-$2,889
Fees for Services Legal-$2,740-$2,740
Interest-$1,484-$1,484
Insurance-$215-$215
Total Functional Expenses$614,147$78,784$36,825$729,756
International Activity

International Summary

Offices
1
Employees
15
Spending
$614,147

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
Central AmericaProgram ServicesEducation & Economic Develop115$614,147
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$20,237
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$95,394$90,825▼ $4,569
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

BOARD HAS 4 MEMBERS.

Form 990, Part VI, Line 11B: Form 990 Review Process

The board reviews the financial statements at its annual meeting.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board members are required to disclose any conflicts of interest annually.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The company provides copies of its policies upon request.

Filing and Contact Details

Filer

Filer Name
Supply Hope Inc
EIN
46-0745883
Phone
6306990496
Address
6333 N SCOTTSDALE RD 5, SCOTTSDALE, AZ 85250

Signing Officer

Name
Beth Valente
Title
CEO
Signed
2018-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Valente
Formed
2012
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Judith A Rosenthal CPA
Address
7904 E Chaparral Rd Ste 434, Scottsdale, AZ 85250
Preparer
Judith a Rosenthal
Phone
4803614949
Supplemental Narrative

Additional Explanations

Compliance

PART VI, LINE 6 THE COMPANY HAS MEMBERS THAT COMPRISE ITS GOVERNING BODY. PART VI, LINE 7a MEMBERS OF THE GOVERNING BODY VOTE TO APPOINT OTHER MEMBERS TO THE BOARD.PART VI, LINE 11 THE BOARD REVIEWS THE FINANCIAL STATEMENTS AT THE ANNUAL BOARD MEETING.PART VI, LINE 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. PART VI, LINE 18 THE COMPANY PROVIDES COPIES OF ITS FINANCIAL STATEMENTS UPON REQUEST.PART VI, LINE 19 THE COMPANY PROVIDES COPIES OF ITS POLICIES UPON REQUEST.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt07426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02624
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010050
IRS990ScheduleD/EquipmentGrp/BookValueAmt023490
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021216
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044706
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03140
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03618
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031394
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0614147
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION & ECONOMIC DEVELOP
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt015
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0614147
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0BOOKS ARE MAINTAINED MONITORING USE OF ALL FUNDS.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1DETAILS RECORDED USING ACCRUAL ACCOUNTING.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/TotalEmployeeCnt015
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0614147
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0DEVELOPMENT
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt1GRANT COMPLIANCE
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/AddressLine1Txt0N/A
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/CountryCd0NU
IRS990ScheduleG/FundraiserActivityInfoGrp/ForeignAddress/ProvinceOrStateNm0CENTRAL AMERICA
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd1false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0DENNIS RIPLEY
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm1ULISSA AGUILARA
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt020237
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt112699
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0800 PEACH TREE COURT
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0LAKE IN THE HILL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd060156
IRS990ScheduleG/LicensedStatesCd0IL
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalRetainedByContractorsAmt032936
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt090825
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0CASH FLOW
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt095394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BETH MEADOWS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt090825
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD HAS 4 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FINANCIAL STATEMENTS AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPANY PROVIDES COPIES OF ITS POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI, LINE 6 THE COMPANY HAS MEMBERS THAT COMPRISE ITS GOVERNING BODY. PART VI, LINE 7a MEMBERS OF THE GOVERNING BODY VOTE TO APPOINT OTHER MEMBERS TO THE BOARD.PART VI, LINE 11 THE BOARD REVIEWS THE FINANCIAL STATEMENTS AT THE ANNUAL BOARD MEETING.PART VI, LINE 12c BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. PART VI, LINE 18 THE COMPANY PROVIDES COPIES OF ITS FINANCIAL STATEMENTS UPON REQUEST.PART VI, LINE 19 THE COMPANY PROVIDES COPIES OF ITS POLICIES UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4COMPLIANCE
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041664
IRS990/TotalAssetsEOYAmt097982
IRS990/TotalAssetsGrp/BOYAmt041664
IRS990/TotalAssetsGrp/EOYAmt097982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt036825
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078784
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0614147
IRS990/TotalFunctionalExpensesGrp/TotalAmt0729756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0123005
IRS990/TotalLiabilitiesEOYAmt0307840
IRS990/TotalLiabilitiesGrp/BOYAmt0123005
IRS990/TotalLiabilitiesGrp/EOYAmt0307840
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-81341
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-209858
IRS990/TotalProgramServiceExpensesAmt0614147
IRS990/TotalProgramServiceRevenueAmt0393645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0393645
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601239
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097982
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0144513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06333 N SCOTTSDALE RD 5
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085250

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