Civic Intelligence

Supply Hope Inc

990 • Fiscal year 2017 • EIN 46-0745883

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 12, 2018

Organization ProfileHOPESUPPLY.ORG
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

5.38x

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

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

Liabilities / Revenue

85th percentile

0.52x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

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

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.

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

Asset Growth

6th percentile

-29%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$69,793

Down $28,189 (-29%) from 2016

Net Assets

Down

-$305,559

Down $95,701 (-46%) from 2016

Liabilities

Up

$375,352

Up $67,512 (+22%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin17th percentile

Revenue

Up

$718,232

Up $116,993 (+19%) from 2016

Expenses

Up

$813,933

Up $84,177 (+12%) from 2016

Net Income

Up

-$95,701

Up $32,816 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2017

Assets$69,793
Liabilities$375,352
Net Assets-$305,559
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

2017

Revenue$718,232
Expenses$813,933
Net Income-$95,701
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$718,232
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$90,825$101,475▲ $10,650
Cash and Non-Interest-Bearing Accounts$29,899$21,838▼ $8,061
Land, Buildings, and Equipment, Net$31,394$21,243▼ $10,151
Inventories for Sale or Use$26,837$13,977▼ $12,860
Accounts Receivable$7,160$9,141▲ $1,981
Pd in Cap Srpls Land Bldg Eqp Fund$839$839→ $0
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-$0-
Rtn Earn Endowment Incm Other Fnds$-210,697$-306,398▼ $95,701
Total Assets$97,982$69,793▼ $28,189
Other Assets Total$2,692$3,594▲ $902
Liabilities
Unsecured Notes Loans Payable$144,513$216,062▲ $71,549
Accounts Payable and Accrued Expenses$72,502$57,815▼ $14,687
Total Liabilities$307,840$375,352▲ $67,512
Net Assets / Fund Balance
Total Net Assets Fund Balance$-209,858$-305,559▼ $95,701
Total Liabilities and Net Assets / Fund Balance$97,982$69,793▼ $28,189

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,113$28,777$43,890
Buildings$6,117$3,456$9,573
Other Land Buildings$13$3,433$3,446
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Beth ValenteCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$297,081
Program Service Revenue
$421,151
Investment Income
$0
Other Revenue
$0
All Other Contributions
$297,081
Change in Net Assets
$-95,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,442
Salaries, Compensation, and Employee Benefits$267,366
Total Fundraising Expense$34,135
Professional Fundraising Fees$9,125
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,537$20,674$17,255$205,466
Occupancy$35,152$39,565-$74,717
Other Employee Benefits$56,513$5,387-$61,900
Conferences and Meetings$24,902-$1,113$26,015
Other Expenses$16,353--$16,353
Office Expenses$6,923$3,124$2,987$13,034
Depreciation Depletion-$10,380-$10,380
Fees for Services Professional Fundraising--$9,125$9,125
Interest-$8,087-$8,087
Advertising$2,164-$3,655$5,819
Fees for Services Legal-$2,773-$2,773
Fees for Services Accounting-$2,350-$2,350
Total Functional Expenses$687,458$92,340$34,135$813,933
International Activity

International Summary

Offices
1
Employees
15
Spending
$394,267

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$394,267
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,125
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$90,825$101,475▲ $10,650
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
2018-10-12
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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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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IRS990ScheduleA/TotalSupportAmt02674395
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06117
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03456
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09573
IRS990ScheduleD/EquipmentGrp/BookValueAmt015113
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043890
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02606
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1987
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATION COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03433
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03446
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021243
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03594
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0394267
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/SubtotalSpentAmt0394267
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/TotalSpentAmt0394267
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0101475
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/TotalBalanceDueAmt0101475
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/TotalAssetsBOYAmt097982
IRS990/TotalAssetsEOYAmt069793
IRS990/TotalAssetsGrp/BOYAmt097982
IRS990/TotalAssetsGrp/EOYAmt069793
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297081
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt092340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0687458
IRS990/TotalFunctionalExpensesGrp/TotalAmt0813933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0307840
IRS990/TotalLiabilitiesEOYAmt0375352
IRS990/TotalLiabilitiesGrp/BOYAmt0307840
IRS990/TotalLiabilitiesGrp/EOYAmt0375352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-209858
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-305559
IRS990/TotalProgramServiceExpensesAmt0687458
IRS990/TotalProgramServiceRevenueAmt0421151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0421151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0718232
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097982
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069793
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0144513
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0216062
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06333 N SCOTTSDALE RD 5
IRS990/USAddress/CityNm0SCOTTSDALE
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085250
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HOPESUPPLY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH VALENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUPPLY HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUPP
ReturnHeader/Filer/EIN0460745883
ReturnHeader/Filer/PhoneNum06306990496
ReturnHeader/Filer/USAddress/AddressLine1Txt06333 N SCOTTSDALE RD 5
ReturnHeader/Filer/USAddress/CityNm0SCOTTSDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330447431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Judith A Rosenthal CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07904 E Chaparral Rd Ste 434
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,793
Liabilities
$375,352
Net assets
-$305,559
Revenue
$718,232
Expenses
$813,933
Net income
-$95,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.94$5.05$4.11$4.71$5.20$0.49
2018Detailed filing. Detailed filing data is available for this year.$1.14$4.76$3.62$5.54$6.11$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.70$3.75$3.06$7.18$8.14$0.96
2016Detailed filing. Detailed filing data is available for this year.$0.98$3.08$2.10$6.01$7.30$1.29
2015Summary only. Only limited summary data is available for this year.$0.36$1.22$0.86$4.34$5.72$1.38
2014Summary only. Only limited summary data is available for this year.$0.66$0.15$0.52$5.52$5.45$0.07
2013Summary only. Only limited summary data is available for this year.$0.56$0.11$0.44$3.69$3.31$0.38
2012Summary only. Only limited summary data is available for this year.$0.10$0.04$0.77$0.72$0.05