Civic Intelligence

Club Hope

990EZ • Fiscal year 2019 • EIN 46-2468670

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 20, 2020

Organization Profile
9209 Center StManassas, VA 20108

(703) 361-8013

Siviq Scores

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

Liabilities / Assets

99th percentile

6.81x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-91%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

8th percentile

-56%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$550

Down $5,701 (-91%) from 2018

Net Assets

Down

-$3,196

Down $5,733 (-226%) from 2018

Liabilities

Up

$3,746

Up $32 (+0.9%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin12th percentile

Revenue

Down

$19,656

Down $24,707 (-56%) from 2018

Expenses

Down

$25,389

Down $20,023 (-44%) from 2018

Net Income

Down

-$5,733

Down $4,684 (-447%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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 2019: $550Liabilities 2019: $3,746Net Assets 2019: -$3,1962019

Highlighted filing

2019

Assets$550
Liabilities$3,746
Net Assets-$3,196
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

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 2019: $19,656Expenses 2019: $25,389Net Income 2019: -$5,7332019

Highlighted filing

2019

Revenue$19,656
Expenses$25,389
Net Income-$5,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 20, 2020
Return Version
2019v5.1
Gross Receipts
$19,656
Mission and Program Overview

Mission

Provide meeting place for AA and NA grou

Program Services

DescriptionGrantsExpenses
Estalished meetings for weeddays and weekend AA-$25,389
Compensation and Service Providers
Top Officer Pay77th percentile

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
2020-03-20
Discuss with paid preparer
No

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 25,389”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSecurity Deposit 2,500 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNote Paable Resourse Realty 3,714 3,746”

Raw XML Appendix136 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/BOYAmt03751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0550
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0550
IRS990EZ/GrossReceiptsAmt019656
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02537
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3196
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02537
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3196
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/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt025389
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/ProgramServiceExpensesAmt025389
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03714
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03746
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025389
IRS990EZ/TotalProgramServiceExpensesAmt025389
IRS990EZ/TotalRevenueAmt019656
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0193445
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0193445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019656
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049854
IRS990ScheduleA/Total509Grp/TotalAmt0193445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019656
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt027810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0193445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOperating Expenses 25,389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSecurity Deposit 2,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNote Paable Resourse Realty 3,714 3,746
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum07033618013
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-20
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/AtSubmissionCreationDeviceId08E94E464FF166C5ECE65D69419A0EFDA0FD587CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E94E464FF166C5ECE65D69419A0EFDA0FD587CB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05420352020106vtyoxrp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.87.200.240
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTm016:41:28
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/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Connor Smith
ReturnHeader/ReturnTs02020-04-15T15:16:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550
Liabilities
$3,746
Net assets
-$3,196
Revenue
$19,656
Expenses
$25,389
Net income
-$5,733
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
2017Summary only. Only limited summary data is available for this year.$5.95$2.36$53.9$45.9$7.91