Civic Intelligence

H O P E Therapeutic Services Inc.

990EZ • Fiscal year 2022 • EIN 46-1583452

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 20, 2023

4811 Chippendale Drive 705Sacramento, CA 95841

(916) 514-8030

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$39,500

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

41st percentile

-3.2%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-12%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$65,152

Down $2,146 (-3.2%) from 2021

Net Assets

Down

$65,152

Down $2,146 (-3.2%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$183,891

Down $24,698 (-12%) from 2021

Expenses

Down

$186,037

Down $19,195 (-9.4%) from 2021

Net Income

Down

-$2,146

Down $5,503 (-164%) from 2021

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

2022

Assets$65,152
Liabilities$0
Net Assets$65,152

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

2022

Revenue$183,891
Expenses$186,037
Net Income-$2,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$183,891
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 2021.-$103,928
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETHANY A MARONEY-PETERSONSecretaryFT$39,500-$39,500
MARCIA R ROGERSVice PresidentPT$39,500-$39,500
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 705, SACRAMENTO, CA 95841

Signing Officer

Name
Marcia R Rogers
Title
Vice President
Signed
2023-11-20
Discuss with paid preparer
Yes

Preparer

Firm
Michele S Rogers CPA
Address
4452 Hummingbird Circle, Folsom, CA 95630
Preparer
Marlo R Carter Ea
Phone
9166841330
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $457

Other Expenses.1002

Office Expenses $10950

Other Expenses.1009

Depreciation $519

Other Expenses.1012

Insurance $4584

Other Expenses.1

Payroll processing fees $6540

Other Expenses.2

UTILITIES $4120

Other Expenses.3

Dues and subscriptions $2938

Other Expenses.4

TELEPHONE $2874

Other Expenses.5

OFFICE MAINTENANCE $1995

Other Expenses.6

Continuing education $1766

Other Expenses.7

Books, subscriptions, referenc $727

Other Expenses.8

MEALS $557

Other Expenses.9

Outside contract services $520

Other Expenses.10

Business registration fees $300

Other Expenses.13

BANK FEES $12

Other Assets.1003

Machinery and Equipment - Beginning $239 Machinery and Equipment - Ending $0

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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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4584
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $2938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $2874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE MAINTENANCE $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONTINUING EDUCATION $1766
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS REGISTRATION FEES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $12
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARCIA R ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE THERAPEUTIC SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0461583452
ReturnHeader/Filer/PhoneNum09165148030
ReturnHeader/Filer/USAddress/AddressLine1Txt04811 CHIPPENDALE DRIVE 705
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum09166841330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLO R CARTER EA
ReturnHeader/ReturnTs02023-11-20T10:04:39-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARCIA R
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings