Civic Intelligence

Club Hope

990EZ • Fiscal year 2018 • EIN 46-2468670

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 20, 2019

Organization Profile
9209 Center StManassas, VA 20108

(703) 361-8013

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,251

Flat from 2018

Net Assets

Flat

$2,537

Flat from 2018

Liabilities

Flat

$3,714

Flat from 2018

Revenue And Expenses

Revenue

Flat

$44,363

Flat from 2018

Expenses

Flat

$45,412

Flat from 2018

Net Income

Flat

-$1,049

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0-$5.0KAssets 2017: $5,950Liabilities 2017: $2,3642017Assets 2018: $6,251Liabilities 2018: $3,714Net Assets 2018: $2,5372018Assets 2018: $6,251Liabilities 2018: $3,714Net Assets 2018: $2,5372018Assets 2019: $550Liabilities 2019: $3,746Net Assets 2019: -$3,1962019

Highlighted filing

2018

Assets$6,251
Liabilities$3,714
Net Assets$2,537
Open 2018 Filing

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $53,850Expenses 2017: $45,941Net Income 2017: $7,9092017Revenue 2018: $44,363Expenses 2018: $45,412Net Income 2018: -$1,0492018Revenue 2018: $44,363Expenses 2018: $45,412Net Income 2018: -$1,0492018Revenue 2019: $19,656Expenses 2019: $25,389Net Income 2019: -$5,7332019

Highlighted filing

2018

Revenue$44,363
Expenses$45,412
Net Income-$1,049
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 20, 2019
Return Version
2018v3.1
Gross Receipts
$44,363
Mission and Program Overview

Mission

Provide meeting place for AA and NA grou

Program Services

DescriptionGrantsExpenses
Estalished meetings for weeddays and weekend AA-$45,512
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott SmithExecutive DirectorPT$0--
Rebecca CoughlinTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Club Hope
EIN
46-2468670
Address
9209 Center St, Manassas, VA 20108

Signing Officer

Name
Scott Smith
Title
Executive Direc
Phone
7033618013
Signed
2019-01-20
Discuss with paid preparer
Yes

Preparer

Firm
Smith Smith & Associates PC
Address
8190 Hillcrest Drive, Manassas, VA 20111
Preparer
Connor Smith
Phone
7033618013
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOperating Expenses 16,237”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposit 2,500 2,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Paable Resourse Realty 2,364 3,714”

Raw XML Appendix132 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Rebecca Couglin
IRS990EZ/BooksInCareOfDetail/PhoneNum07033618013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06203 Sierra Court
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Manassas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03751
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044363
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1049
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt05950
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03586
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02537
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03586
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02537
IRS990EZ/OccupancyRentUtltsAndMaintAmt029175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Coughlin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt016237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide meeting place for AA and NA grou
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Estalished meetings for weeddays and weekend AA
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02364
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03714
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045412
IRS990EZ/TotalProgramServiceExpensesAmt045512
IRS990EZ/TotalRevenueAmt044363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0173789
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0173789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt027810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049854
IRS990ScheduleA/Total509Grp/TotalAmt0173789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt027810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOperating Expenses 16,237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposit 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote Paable Resourse Realty 2,364 3,714
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07033618013
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Club Hope
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0462468670
ReturnHeader/Filer/USAddress/AddressLine1Txt09209 Center St
ReturnHeader/Filer/USAddress/CityNm0Manassas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF75CEF59D4686ABB4D2CDEDF0028DE698FF8250
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF75CEF59D4686ABB4D2CDEDF0028DE698FF8250
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05420352019031kfbbfw3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.87.200.240
ReturnHeader/FilingSecurityInformation/IPDt02019-01-31
ReturnHeader/FilingSecurityInformation/IPTm014:48:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Smith & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08190 Hillcrest Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020111
ReturnHeader/PreparerPersonGrp/PhoneNum07033618013
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connor Smith
ReturnHeader/ReturnTs02019-01-31T14:47:22-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,251
Liabilities
$3,714
Net assets
$2,537
Revenue
$44,363
Expenses
$45,412
Net income
-$1,049
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.55$3.75$3.20$19.7$25.4$5.73
2018Detailed filing. Detailed filing data is available for this year.$6.25$3.71$2.54$44.4$45.4$1.05
2018Detailed filing. Detailed filing data is available for this year.$6.25$3.71$2.54$44.4$45.4$1.05
2017Summary only. Only limited summary data is available for this year.$5.95$2.36$53.9$45.9$7.91