Civic Intelligence

Hope Rising

990 • Fiscal year 2017 • EIN 46-0973280

Jul 01, 2016 to Jun 30, 2017 • Filed on May 09, 2017

13555 Fm 1155 EWashington, TX 77880

(832) 779-2190

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$580,381

No earlier filing loaded for comparison.

Net Assets

$580,381

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$357,768

No earlier filing loaded for comparison.

Expenses

$185,517

No earlier filing loaded for comparison.

Net Income

$172,251

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2017: $580,381Liabilities 2017: $0Net Assets 2017: $580,3812017Assets 2018: $667,030Liabilities 2018: $17,256Net Assets 2018: $649,7742018Assets 2019: $357,204Liabilities 2019: $123,831Net Assets 2019: $233,3732019Assets 2020: $2,082,273Liabilities 2020: $296,839Net Assets 2020: $1,785,4342020Assets 2021: $1,365,145Liabilities 2021: $360,650Net Assets 2021: $1,004,4952021Assets 2022: $1,206,946Liabilities 2022: $192,830Net Assets 2022: $1,014,1162022

Highlighted filing

2017

Assets$580,381
Liabilities$0
Net Assets$580,381

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $357,768Expenses 2017: $185,517Net Income 2017: $172,2512017Revenue 2018: $817,894Expenses 2018: $323,154Net Income 2018: $494,7402018Revenue 2019: $1,036,368Expenses 2019: $975,088Net Income 2019: $61,2802019Revenue 2020: $3,185,280Expenses 2020: $1,633,219Net Income 2020: $1,552,0612020Revenue 2021: $957,713Expenses 2021: $1,381,769Net Income 2021: -$424,0562021Revenue 2022: $1,036,082Expenses 2022: $1,000,585Net Income 2022: $35,4972022

Highlighted filing

2017

Revenue$357,768
Expenses$185,517
Net Income$172,251
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$361,738
Mission and Program Overview

Mission

Committed to long-term care and

Committed to long-term care and recovery for minor girls who have been rescured from human sex trafficking and exploitation by providing hope and a future to these girls and to foster wholeness and healing to at-risk families and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$423,031$490,777▲ $67,746
Cash and Non-Interest-Bearing Accounts$4,454$86,165▲ $81,711
Total Assets$426,354$580,381▲ $154,027
Other Assets Total$-1,131$3,439▲ $4,570
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$426,354$580,381▲ $154,027
Total Net Assets Fund Balance$426,354$580,381▲ $154,027
Total Liabilities and Net Assets / Fund Balance$426,354$580,381▲ $154,027

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$405,387$33,765$439,152
Land$80,000-$80,000
Equipment$5,390$810$6,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shane ClementChair
Sherri ClementPresident
Jennifer HohmanDirector
Katie RhodesDirector of Training
Jerry MclennanSecretary
Tim WebbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$317,258
Program Service Revenue
$26,171
Investment Income
$85
Other Revenue
$14,254
All Other Contributions
$317,258
Change in Net Assets
$172,251

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table125$55,520
Total Noncash Contributions125$55,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,143
Salaries, Compensation, and Employee Benefits$16,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$84,763$1,858$0$86,621
Other Salaries and Wages$13,099$3,275$0$16,374
Occupancy$9,108$2,277$0$11,385
Fees for Services Other$0$10,743$0$10,743
Depreciation Depletion$7,925$1,981$0$9,906
Office Expenses$7,309$1,827$0$9,136
Travel$6,527$1,632$0$8,159
Other Expenses$3,149$786$0$3,935
Advertising$3,799$0$0$3,799
Conferences and Meetings$0$1,748$0$1,748
Insurance$0$1,086$0$1,086
Fees for Services Accounting$0$500$0$500
Total Functional Expenses$154,372$31,145$0$185,517
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,224
Fundraising Direct Expenses$3,970
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 Rising
EIN
46-0973280
Phone
8327792190
Address
13555 FM 1155 E, WASHINGTON, TX 77880

Signing Officer

Name
Sherri Clement
Title
Officer
Phone
8327792190
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Firm
Diane Fulmer CPA
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Chair and President are married.

Pt VI, Line 11B

The Form 990 is reviewed by all board members prior to filing.

Form 990, Part IX, Line 24E

Equine expenses 19065. 19065. 0. 0.

Form 990, Part IX, Line 24E

Community outreach 5951. 5951. 0. 0.

Form 990, Part IX, Line 24E

Supplies 57881. 57881. 0. 0.

Form 990, Part IX, Line 24E

Training 1866. 1866. 0. 0.

Form 990, Part IX, Line 24E

Dues and subscriptions 1858. 0. 1858. 0.

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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0426354
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0580381
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt026171
IRS990/TotalProgramServiceExpensesAmt0154372
IRS990/TotalProgramServiceRevenueAmt026171
IRS990/TotalRevenueGrp/ExclusionAmt014339
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026171
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0357768
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0426354
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580381
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01632
IRS990/TravelGrp/ProgramServicesAmt06527
IRS990/TravelGrp/TotalAmt08159
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0426354
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0580381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013555 FM 1155 E
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077880
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI CLEMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08327792190
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE RISING
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0460973280
ReturnHeader/Filer/PhoneNum08327792190
ReturnHeader/Filer/USAddress/AddressLine1Txt013555 FM 1155 E
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B172BA115881D0D9DE6DB93731E6D2A471EC9AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId043AAFD0DD5FB3CA4B65CD6F00D5BB76BAD8980D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07404862017129005eegh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.79.193.66
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:41:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE FULMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078664
ReturnHeader/PreparerPersonGrp/PhoneNum05123880582
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FULMER
ReturnHeader/ReturnTs02018-05-09T06:42:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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