Civic Intelligence

Cup of Hope Inc

990EZ • Fiscal year 2016 • EIN 46-2391467

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

4242 Lomo Alto Dr N50Dallas, TX 75219

(214) 556-6326

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

96th percentile

76%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-36%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$364,518

Up $56,189 (+18%) from 2015

Net Assets

Up

$364,518

Up $59,389 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$78,001

Down $43,254 (-36%) from 2015

Expenses

Up

$18,612

Up $13,950 (+299%) from 2015

Net Income

Down

$59,389

Down $57,204 (-49%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $113,388Liabilities 2013: $4,979Net Assets 2013: $108,4092013Assets 2014: $193,254Liabilities 2014: $1,386Net Assets 2014: $191,8682014Assets 2015: $308,329Liabilities 2015: $3,200Net Assets 2015: $305,1292015Assets 2016: $364,518Net Assets 2016: $364,5182016Assets 2017: $306,822Net Assets 2017: $306,8222017Assets 2018: $156,928Net Assets 2018: $156,9282018Assets 2019: $104,382Liabilities 2019: $9,865Net Assets 2019: $94,5172019Assets 2020: $29,401Net Assets 2020: $29,4012020Assets 2021: $10,388Net Assets 2021: $10,3882021Assets 2022: $10,802Liabilities 2022: $02022Assets 2023: $8,970Liabilities 2023: $02023Assets 2024: $9,290Net Assets 2024: $9,2902024

Highlighted filing

2016

Assets$364,518
Liabilities-
Net Assets$364,518

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2013: $113,192Expenses 2013: $4,783Net Income 2013: $108,4092013Revenue 2014: $88,616Expenses 2014: $5,157Net Income 2014: $83,4592014Revenue 2015: $121,255Expenses 2015: $4,662Net Income 2015: $116,5932015Revenue 2016: $78,001Expenses 2016: $18,612Net Income 2016: $59,3892016Revenue 2017: $89,979Expenses 2017: $147,675Net Income 2017: -$57,6962017Revenue 2018: $27,367Expenses 2018: $177,260Net Income 2018: -$149,8932018Revenue 2019: $39,709Expenses 2019: $102,120Net Income 2019: -$62,4112019Revenue 2020: $28,479Expenses 2020: $93,595Net Income 2020: -$65,1162020Revenue 2021: $14,552Expenses 2021: $33,565Net Income 2021: -$19,0132021Revenue 2022: $23,451Expenses 2022: $22,720Net Income 2022: $7312022Revenue 2023: $8,478Expenses 2023: $10,070Net Income 2023: -$1,5922023Revenue 2024: $27,674Expenses 2024: $27,671Net Income 2024: $32024

Highlighted filing

2016

Revenue$78,001
Expenses$18,612
Net Income$59,389
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$78,001
Mission and Program Overview

Mission

youth development

YOUTH DEVELOPEMENT

Program Services

DescriptionGrantsExpenses
IN PROCESS OF STARTING A YOUTH CENTER:ARCHITECT FEES 6,930 IMPROVEMENTS 9,226$16,156-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LINDA GUESTPresidentPT$0--
JOHN L GUESTDirector-$0--
ATHOL DICKERSONDirector-$0--
VICKI BEELERDirector-$0--
SYDNA GUESTSecretary-$0--
BILLY EDMOND THOMASDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cup of Hope Inc
EIN
46-2391467
Phone
2145566326
Address
4242 LOMO ALTO DR N50, DALLAS, TX 75219

Signing Officer

Name
Linda Guest
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
McGee Haza & Co
Address
14800 Quorum Dr Ste 370, Dallas, TX 75254-7588
Preparer
Mark B Haza
Phone
9723864488
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1038

Other Expenses.1002

Office Expenses $173

Other Expenses.1005

Travel $397

Other Expenses.1

ARCHITECT $9226

Other Expenses.2

Leasehold improvements $6930

Other Expenses.3

Software/ online fees $380

Other Expenses.4

TELEPHONE $335

Other Expenses.5

BANK CHARGES $104

Other Assets.1

DIVIDENDS REC - Beginning $0 DIVIDENDS REC - Ending $188

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $3200 Accounts Payable and Accrued Expenses - 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA GUEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUP OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CUPO
ReturnHeader/Filer/EIN0462391467
ReturnHeader/Filer/PhoneNum02145566326
ReturnHeader/Filer/USAddress/AddressLine1Txt04242 LOMO ALTO DR N50
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075219
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014800 Quorum Dr Ste 370
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752547588
ReturnHeader/PreparerPersonGrp/PhoneNum09723864488
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark B Haza
ReturnHeader/ReturnTs02017-05-11T06:18:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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