Civic Intelligence

Supply Hope Inc

990 • Fiscal year 2018 • EIN 46-0745883

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 09, 2019

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

4.18x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.86x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

63%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-23%

Faster revenue growth than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$113,975

Up $44,182 (+63%) from 2017

Net Assets

Down

-$361,992

Down $56,433 (-18%) from 2017

Liabilities

Up

$475,967

Up $100,615 (+27%) from 2017

Revenue

Down

$554,288

Down $163,944 (-23%) from 2017

Expenses

Down

$610,721

Down $203,212 (-25%) from 2017

Net Income

Up

-$56,433

Up $39,268 (+41%) from 2017

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

2018

Assets$113,975
Liabilities$475,967
Net Assets-$361,992

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

2018

Revenue$554,288
Expenses$610,721
Net Income-$56,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 9, 2019
Return Version
2018v3.1
Gross Receipts
$554,288
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$101,475$148,155▲ $46,680
Cash and Non-Interest-Bearing Accounts$21,838$49,727▲ $27,889
Land, Buildings, and Equipment, Net$21,243$27,924▲ $6,681
Inventories for Sale or Use$13,977$13,727▼ $250
Accounts Receivable$9,141$9,315▲ $174
Pd in Cap Srpls Land Bldg Eqp Fund$839$780▼ $59
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-$0-
Rtn Earn Endowment Incm Other Fnds$-306,398$-362,772▼ $56,374
Total Assets$69,793$113,975▲ $44,182
Other Assets Total$3,594$13,282▲ $9,688
Liabilities
Unsecured Notes Loans Payable$216,062$265,750▲ $49,688
Accounts Payable and Accrued Expenses$57,815$62,062▲ $4,247
Total Liabilities$375,352$475,967▲ $100,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$-305,559$-361,992▼ $56,433
Total Liabilities and Net Assets / Fund Balance$69,793$113,975▲ $44,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,891$32,759$57,650
Buildings$3,033$3,189$6,222
Other Land Buildings-$3,362$3,362
Other Assets Org$987--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Beth ValenteCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$318,903
Program Service Revenue
$235,385
Investment Income
$0
Other Revenue
$0
All Other Contributions
$318,903
Change in Net Assets
$-56,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,690
Salaries, Compensation, and Employee Benefits$251,404
Total Fundraising Expense$31,565
Professional Fundraising Fees$9,627
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,477$26,388$16,389$197,254
Other Employee Benefits$48,680$5,470-$54,150
Occupancy$24,220$27,440-$51,660
Conferences and Meetings$32,697--$32,697
Office Expenses$10,832$12,320-$23,152
Other Expenses$16,786--$16,786
Fees for Services Professional Fundraising--$9,627$9,627
Depreciation Depletion-$9,381-$9,381
Advertising$1,441-$5,549$6,990
Fees for Services Legal-$1,265-$1,265
Total Functional Expenses$496,892$82,264$31,565$610,721
International Activity

International Summary

Offices
1
Employees
15

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$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,627
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$101,475$148,155▲ $46,680
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
2019-07-09
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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ORGANIZATION COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03362
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt013282
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt015
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
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/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/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0148155
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/TotalBalanceDueAmt0148155
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069793
IRS990/TotalAssetsEOYAmt0113975
IRS990/TotalAssetsGrp/BOYAmt069793
IRS990/TotalAssetsGrp/EOYAmt0113975
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318903
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031565
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496892
IRS990/TotalFunctionalExpensesGrp/TotalAmt0610721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0375352
IRS990/TotalLiabilitiesEOYAmt0475967
IRS990/TotalLiabilitiesGrp/BOYAmt0375352
IRS990/TotalLiabilitiesGrp/EOYAmt0475967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-305559
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-361992
IRS990/TotalProgramServiceExpensesAmt0496892
IRS990/TotalProgramServiceRevenueAmt0235385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0235385
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0554288
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069793
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0113975
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0216062
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0265750
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH VALENTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-09
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085250
ReturnHeader/PreparerPersonGrp/PhoneNum04803614949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH A ROSENTHAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-09T15:32:52-07:00

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