Civic Intelligence

Hoap Inc

990EZ • Fiscal year 2021 • EIN 46-2795794

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 31, 2023

PO Box 8473Grand Rapids, MI 49518-8473

(616) 329-6978

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

58th percentile

14%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

70%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

43%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

$26,105

No earlier filing loaded for comparison.

Net Assets

$26,105

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$73,855

No earlier filing loaded for comparison.

Expenses

$63,146

No earlier filing loaded for comparison.

Net Income

$10,709

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2021: $26,105Liabilities 2021: $0Net Assets 2021: $26,1052021Assets 2022: $29,891Liabilities 2022: $7,897Net Assets 2022: $21,9942022Assets 2023: $18,907Liabilities 2023: $2,497Net Assets 2023: $16,4102023Assets 2024: $16,414Liabilities 2024: $2,328Net Assets 2024: $14,0862024

Highlighted filing

2021

Assets$26,105
Liabilities$0
Net Assets$26,105

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $73,855Expenses 2021: $63,146Net Income 2021: $10,7092021Revenue 2022: $96,006Expenses 2022: $68,796Net Income 2022: $27,2102022Revenue 2023: $119,983Expenses 2023: $125,106Net Income 2023: -$5,1232023Revenue 2024: $131,603Expenses 2024: $134,098Net Income 2024: -$2,4952024

Highlighted filing

2021

Revenue$73,855
Expenses$63,146
Net Income$10,709
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 31, 2023
Return Version
2021v4.0
Gross Receipts
$73,855
Mission and Program Overview

Mission

Provide housing for young mothers

Program Services

DescriptionGrantsExpenses
HEART OF WEST MICHIGAN - SEE SCHEDULE O$57,175$52,159
WEGE FOUNDATION - SEE SCHEDULE O$10,800$10,987
OTHER - SEE SCHEDULE O$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAKESHIA GILBERTPresidentPT$0--
TRINITY CLEMENSSecretaryPT$0--
SUMMER THOMPSONSecretaryPT$0--
LATRICIA LOMAXSecretaryPT$0--
CHAUNTE' MILLERSecretaryPT$0--
ARDRACE MORRISAdministrative SupportPT$0--
Filing and Contact Details

Filer

Filer Name
Hoap Inc
EIN
46-2795794
In Care Of
% Lakeshia S Gilbert
Address
PO BOX 8473, GRAND RAPIDS, MI 49518-8473

Signing Officer

Name
Lakeshia Gilbert
Title
President
Signed
2023-07-31
Supplemental Narrative

Additional Explanations

Part I, line 16

| Other Expenses:, Amount:| SUPPLIES, $250| CONFERENCES CONVENTIONS, $400| TRANSPORTATION RELATED EXPENSES, $13487| INSURANCE EXPENSE, $2106| CHILDARE SUBSIDY, $5500| UTILITIES, $5000| MOVING EXPENSES, $5150| ADMINISTRATION EXPENSES, $3200| COMMUNICATIONS, $820|

Part III, Line 28

| Explanation:| HEART OF WEST MICHIGAN UNITED WAY TO ASSIST WITH FOOD SECURITY TRANSPORTATION RENT AND PERSONAL CARE ITEMS.

Part III, Line 29

| Explanation:| WEGE FOUNDATION TO ASSIST WITH OPERATIONAL EXPENSES. PROVIDE TRANSPORTATION TO ESSENTIAL APPOINTMENTS FOR ADOLESCENT AND YOUNG MOTHERS WEGE FOUNDATION AND ASSISTED WITH THEIR HOUSING NEEDS TO REDUCE HOMELESSNESS.

Part III, Line 30

| Explanation:| MENTORING AND CAREER COACHING.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAKESHIA GILBERT
IRS990EZ/BooksInCareOfDetail/PhoneNum06163296978
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8473
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0495188473
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015396
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026105
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt060175
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010709
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015396
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026105
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt073855
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026105
IRS990EZ/OccupancyRentUtltsAndMaintAmt026608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAKESHIA GILBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRINITY CLEMENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUMMER THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LATRICIA LOMAX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHAUNTE' MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ARDRACE MORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATIVE SUPPORT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035913
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR YOUNG MOTHERS
IRS990EZ/PrintingPublicationsPostageAmt0625
IRS990EZ/ProgramServiceRevenueAmt013680
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HEART OF WEST MICHIGAN - SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEGE FOUNDATION - SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2OTHER - SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt057175
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt110800
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052159
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110987
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063146
IRS990EZ/TotalProgramServiceExpensesAmt063146
IRS990EZ/TotalRevenueAmt073855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOAPINC.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt051420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0192309
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0192309
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt051420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0192309
IRS990ScheduleA/TotalSupportAmt0192309
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| SUPPLIES, $250| CONFERENCES CONVENTIONS, $400| TRANSPORTATION RELATED EXPENSES, $13487| INSURANCE EXPENSE, $2106| CHILDARE SUBSIDY, $5500| UTILITIES, $5000| MOVING EXPENSES, $5150| ADMINISTRATION EXPENSES, $3200| COMMUNICATIONS, $820|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:| HEART OF WEST MICHIGAN UNITED WAY TO ASSIST WITH FOOD SECURITY TRANSPORTATION RENT AND PERSONAL CARE ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:| WEGE FOUNDATION TO ASSIST WITH OPERATIONAL EXPENSES. PROVIDE TRANSPORTATION TO ESSENTIAL APPOINTMENTS FOR ADOLESCENT AND YOUNG MOTHERS WEGE FOUNDATION AND ASSISTED WITH THEIR HOUSING NEEDS TO REDUCE HOMELESSNESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:| MENTORING AND CAREER COACHING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III, Line 30
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LAKESHIA GILBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOAP INC
ReturnHeader/Filer/BusinessNameControlTxt0HOAP
ReturnHeader/Filer/EIN0462795794
ReturnHeader/Filer/ForeignPhoneNum06163296978
ReturnHeader/Filer/InCareOfNm0% Lakeshia S Gilbert
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8473
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495188473
ReturnHeader/ReturnTs02023-07-31T05:50:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits