Civic Intelligence

Carolines Hope Inc.

990EZ • Fiscal year 2017 • EIN 46-2956921

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 06, 2018

407 Sawyers LaneNewtown, PA 18940

(215) 860-9031

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-31%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$36,712

Down $8,436 (-19%) from 2016

Net Assets

$36,712

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$29,058

Down $13,246 (-31%) from 2016

Expenses

Down

$37,494

Down $5,945 (-14%) from 2016

Net Income

Down

-$8,436

Down $7,301 (-643%) from 2016

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: $21,462Liabilities 2013: $02013Assets 2014: $21,722Liabilities 2014: $02014Assets 2015: $46,283Liabilities 2015: $02015Assets 2016: $45,148Liabilities 2016: $02016Assets 2017: $36,712Net Assets 2017: $36,7122017Assets 2018: $43,197Net Assets 2018: $43,1972018Assets 2019: $39,149Net Assets 2019: $39,1492019Assets 2020: $30,336Net Assets 2020: $30,3362020Assets 2021: $26,883Net Assets 2021: $26,8832021Assets 2022: $26,464Net Assets 2022: $26,4642022Assets 2023: $71,381Net Assets 2023: $71,3812023Assets 2024: $17,575Net Assets 2024: $17,5752024Assets 2025: $58,895Net Assets 2025: $58,8952025

Highlighted filing

2017

Assets$36,712
Liabilities-
Net Assets$36,712

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2013: $72,005Expenses 2013: $50,543Net Income 2013: $21,4622013Revenue 2014: $75,773Expenses 2014: $75,513Net Income 2014: $2602014Revenue 2015: $77,004Expenses 2015: $52,443Net Income 2015: $24,5612015Revenue 2016: $42,304Expenses 2016: $43,439Net Income 2016: -$1,1352016Revenue 2017: $29,058Expenses 2017: $37,494Net Income 2017: -$8,4362017Revenue 2018: $35,400Expenses 2018: $28,915Net Income 2018: $6,4852018Revenue 2019: $25,720Expenses 2019: $29,768Net Income 2019: -$4,0482019Revenue 2020: $15,365Expenses 2020: $24,178Net Income 2020: -$8,8132020Revenue 2021: $27,222Expenses 2021: $30,675Net Income 2021: -$3,4532021Revenue 2022: $33,310Expenses 2022: $33,729Net Income 2022: -$4192022Revenue 2023: $79,442Expenses 2023: $34,525Net Income 2023: $44,9172023Revenue 2024: $60,918Expenses 2024: $114,724Net Income 2024: -$53,8062024Revenue 2025: $89,360Expenses 2025: $48,041Net Income 2025: $41,3192025

Highlighted filing

2017

Revenue$29,058
Expenses$37,494
Net Income-$8,436
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 6, 2018
Return Version
2017v2.3
Gross Receipts
$29,058
Mission and Program Overview

Mission

To assist families directly affected by catastrophic spinal chord injuries

Program Services

DescriptionGrantsExpenses
TO HELP INDIVIDUALS WITH SPINAL CORD INJURIES-$14,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILIP LANCTOTPresident-$0--
Filing and Contact Details

Filer

Filer Name
Carolines Hope Inc
EIN
46-2956921
Phone
2158609031
Address
407 SAWYERS LANE, NEWTOWN, PA 18940

Signing Officer

Name
Philip Lanctot
Title
President
Phone
2158609031
Signed
2018-08-06

Preparer

Firm
Fox & Company Pc
Address
1200 BUSTLETON PIKE STE 3, FEASTERVILLE, PA 19053
Preparer
Murray Fox
Phone
2153222065
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing 2,521 bank service charge 2,196 event fees 1,270 office 1,005 web design 11,900 taxes and licenses 136 total 19,028

Form 990-ez, Part II, Line 24

1,300 1,300 less accumulated depreciation 1,300 1,300 total 0 0

Raw XML Appendix122 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/BenefitsPaidToOrForMembersAmt014500
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLINES HOPE INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02157683359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 SAWYER LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045148
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029056
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045148
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036712
IRS990EZ/GrossReceiptsAmt029058
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045148
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045148
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILIP LANCTOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019028
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST FAMILIES DIRECTLY AFFECTED BY CATASTROPHIC SPINAL CHORD INJURIES
IRS990EZ/PrintingPublicationsPostageAmt03066
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HELP INDIVIDUALS WITH SPINAL CORD INJURIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037494
IRS990EZ/TotalProgramServiceExpensesAmt014500
IRS990EZ/TotalRevenueAmt029058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0296133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072005
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296133
IRS990ScheduleA/TotalSupportAmt0296137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING 2,521 BANK SERVICE CHARGE 2,196 EVENT FEES 1,270 OFFICE 1,005 WEB DESIGN 11,900 TAXES AND LICENSES 136 TOTAL 19,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,300 1,300 LESS ACCUMULATED DEPRECIATION 1,300 1,300 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILIP LANCTOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02158609031
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAROLINES HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARO
ReturnHeader/Filer/EIN0462956921
ReturnHeader/Filer/PhoneNum02158609031
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 SAWYERS LANE
ReturnHeader/Filer/USAddress/CityNm0NEWTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CCCA9011C19B24D830D07A6325CD33DBF1792E80
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DEA9B1CA9C1782CEFE3ADED24B781B28FB47BBC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt034.208.211.183
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:32:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232790768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOX & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01200 BUSTLETON PIKE STE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FEASTERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019053
ReturnHeader/PreparerPersonGrp/PhoneNum02153222065
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MURRAY FOX
ReturnHeader/ReturnTs02018-08-13T08:32:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings