Civic Intelligence

H O P E Therapeutic Services Inc.

990EZ • Fiscal year 2014 • EIN 46-1583452

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

4811 Chippendale DriveSacramento, CA 95841

(916) 514-8030

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

Higher debt load relative to assets than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,880

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

226%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$9,413

Up $6,528 (+226%) from 2013

Net Assets

$7,209

No earlier filing loaded for comparison.

Liabilities

Down

$2,204

Down $2,716 (-55%) from 2013

Revenue

Up

$72,163

Up $19,230 (+36%) from 2013

Expenses

Up

$62,919

Up $7,661 (+14%) from 2013

Net Income

Up

$9,244

Up $11,569 (+498%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2013: $2,885Liabilities 2013: $4,9202013Assets 2014: $9,413Liabilities 2014: $2,204Net Assets 2014: $7,2092014Assets 2015: $14,792Liabilities 2015: $2,019Net Assets 2015: $12,7732015Assets 2016: $19,572Liabilities 2016: $2,351Net Assets 2016: $17,2212016Assets 2017: $35,976Liabilities 2017: $0Net Assets 2017: $35,9762017Assets 2018: $54,160Liabilities 2018: $0Net Assets 2018: $54,1602018Assets 2019: $57,699Liabilities 2019: $0Net Assets 2019: $57,6992019Assets 2020: $63,941Liabilities 2020: $0Net Assets 2020: $63,9412020Assets 2021: $67,298Liabilities 2021: $0Net Assets 2021: $67,2982021Assets 2022: $65,152Liabilities 2022: $0Net Assets 2022: $65,1522022Assets 2023: $59,503Liabilities 2023: $0Net Assets 2023: $59,5032023Assets 2024: $30,482Net Assets 2024: $30,4822024

Highlighted filing

2014

Assets$9,413
Liabilities$2,204
Net Assets$7,209

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $52,933Expenses 2013: $55,258Net Income 2013: -$2,3252013Revenue 2014: $72,163Expenses 2014: $62,919Net Income 2014: $9,2442014Revenue 2015: $95,163Expenses 2015: $89,599Net Income 2015: $5,5642015Revenue 2016: $114,222Expenses 2016: $109,774Net Income 2016: $4,4482016Revenue 2017: $167,935Expenses 2017: $149,180Net Income 2017: $18,7552017Revenue 2018: $179,766Expenses 2018: $161,582Net Income 2018: $18,1842018Revenue 2019: $189,936Expenses 2019: $186,397Net Income 2019: $3,5392019Revenue 2020: $191,163Expenses 2020: $184,921Net Income 2020: $6,2422020Revenue 2021: $208,589Expenses 2021: $205,232Net Income 2021: $3,3572021Revenue 2022: $183,891Expenses 2022: $186,037Net Income 2022: -$2,1462022Revenue 2023: $189,409Expenses 2023: $195,058Net Income 2023: -$5,6492023Revenue 2024: $90,281Expenses 2024: $114,462Net Income 2024: -$24,1812024

Highlighted filing

2014

Revenue$72,163
Expenses$62,919
Net Income$9,244
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$72,163
Mission and Program Overview

Mission

The purpose of this corporation is to provide compassionate, high quality mental health services on a sliding fee scale to individuals, couples, families, children and adolescents.

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS CORPORATION IS TO PROVIDE COMPASSIONATE, HIGH QUALITY MENTAL HEALTH SERVICES ON A SLIDING FEE SCALE TO INDIVIUALS, COUPLES, CHILDREN AND ADOLESCENTS. 124 CLIENTS WERE SERVED IN 2014.$61,671-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY A MARONEY-PETERSONSecretaryFT$20,880-$20,880
MARCIA R ROGERSVice PresidentPT$9,893-$9,893
JOHN SANDERSTreasurer-$0--
SUE ROCKEYPresident-$0--
SANDENA BADERBoard Member-$0--
PAT MARONEYBoard Member-$0--
MIKE POWELLBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Hope Therapeutic Services Inc
EIN
46-1583452
Phone
9165148030
Address
4811 CHIPPENDALE DRIVE, SACRAMENTO, CA 95841

Signing Officer

Name
Marcia R Rogers
Title
President
Signed
2015-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Michele S Rogers CPA PC
Address
9381 E STOCKTON BLVD STE 102, ELK GROVE, CA 95624-5069
Preparer
Michele S Rogers
Phone
9166841330
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $138

Other Expenses.1002

Office Expenses $2232

Other Expenses.1005

Travel $45

Other Expenses.1012

Insurance $456

Other Expenses.1

TELEPHONE $2161

Other Expenses.2

Dues and registration fees $1640

Other Expenses.3

Workers comp insurance $782

Other Expenses.4

Outside contract services $425

Other Expenses.5

EQUIPMENT RENTAL $305

Other Expenses.6

BANK FEES $131

Other Expenses.7

TAXES AND LICENSES $127

Other Expenses.8

Books, reference materials $111

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $4495 Accounts Payable and Accrued Expenses - Ending $1779

Total Liabilities.1006

Payable to Officers, Directors, Etc. - Beginning $425 Payable to Officers, Directors, Etc. - Ending $425

Raw XML Appendix176 raw XML fields

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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061671
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY EXP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0850
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE $2161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND REGISTRATION FEES $1640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WORKERS COMP INSURANCE $782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTSIDE CONTRACT SERVICES $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES AND LICENSES $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS, REFERENCE MATERIALS $111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $4495 Accounts Payable and Accrued Expenses - Ending $1779
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA R ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE THERAPEUTIC SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0461583452
ReturnHeader/Filer/PhoneNum09165148030
ReturnHeader/Filer/USAddress/AddressLine1Txt04811 CHIPPENDALE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095841
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele S Rogers CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09381 E STOCKTON BLVD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELK GROVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956245069
ReturnHeader/PreparerPersonGrp/PhoneNum09166841330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele S Rogers
ReturnHeader/ReturnTs02015-05-11T13:53:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings