Civic Intelligence

H O P E Therapeutic Services Inc.

990EZ • Fiscal year 2019 • EIN 46-1583452

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 28, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,900

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$57,699

Up $3,539 (+6.5%) from 2018

Net Assets

Up

$57,699

Up $3,539 (+6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$189,936

Up $10,170 (+5.7%) from 2018

Expenses

Up

$186,397

Up $24,815 (+15%) from 2018

Net Income

Down

$3,539

Down $14,645 (-81%) from 2018

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

2019

Assets$57,699
Liabilities$0
Net Assets$57,699

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

2019

Revenue$189,936
Expenses$186,397
Net Income$3,539
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 28, 2020
Return Version
2019v5.0
Gross Receipts
$189,936
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. OVER 100 CLIENTS WERE SERVED IN 2019.$165,088-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY A MARONEY-PETERSONSecretaryFT$36,900-$36,900
MARCIA R ROGERSVice PresidentPT$36,900-$36,900
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
Vice President
Signed
2020-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Michele S Rogers CPA PC
Address
5081 Willow Vale Way, Elk Grove, CA 95758
Preparer
Marlo R Carter Ea
Phone
9166841330
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $14306

Other Expenses.1005

Travel $4473

Other Expenses.1009

Depreciation $496

Other Expenses.1012

Insurance $3757

Other Expenses.1

Outside contract services $5233

Other Expenses.2

TELEPHONE $3137

Other Expenses.3

Continuing education $2801

Other Expenses.4

Payroll processing fees $2605

Other Expenses.5

Workers comp insurance $2542

Other Expenses.6

EQUIPMENT RENTAL $1678

Other Expenses.7

Dues and subscriptions $1144

Other Expenses.8

TAXES AND LICENSES $145

Other Expenses.9

Business registration fees $121

Other Expenses.10

BANK FEES $84

Other Assets.1003

Machinery and Equipment - Beginning $404 Machinery and Equipment - Ending $979

Raw XML Appendix172 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/BooksInCareOfDetail/PhoneNum09165148030
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/ProgramServiceRevenueAmt0189657
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0165088
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04390
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04390
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $14306
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACT SERVICES $5233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE $3137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTINUING EDUCATION $2801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES $2605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8WORKERS COMP INSURANCE $2542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL $1678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES AND SUBSCRIPTIONS $1144
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES AND LICENSES $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BUSINESS REGISTRATION FEES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK FEES $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $404 Machinery and Equipment - Ending $979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
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ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA R ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
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/PreparerFirmEIN0262758313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele S Rogers CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05081 Willow Vale Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elk Grove
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095758
ReturnHeader/PreparerPersonGrp/PhoneNum09166841330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLO R CARTER EA
ReturnHeader/ReturnTs02020-02-28T15:41:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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