Civic Intelligence

Run-Hope-Work

990 • Fiscal year 2018 • EIN 46-3105659

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

6031 Kansas Ave NW Ste 200Washington DC, DC 20011

(848) 448-4248

Siviq Scores

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

Liabilities / Assets

99th percentile

13.73x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.45x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

3rd percentile

-93%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,001

Down $63,370 (-93%) from 2017

Net Assets

Down

-$63,640

Down $117,062 (-219%) from 2017

Liabilities

Up

$68,641

Up $53,692 (+359%) from 2017

Revenue

Down

$152,910

Down $234,106 (-60%) from 2017

Expenses

Up

$269,089

Up $27,435 (+11%) from 2017

Net Income

Down

-$116,179

Down $261,541 (-180%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2016: $4,178Liabilities 2016: $96,118Net Assets 2016: -$91,9402016Assets 2017: $68,371Liabilities 2017: $14,949Net Assets 2017: $53,4222017Assets 2018: $5,001Liabilities 2018: $68,641Net Assets 2018: -$63,6402018Assets 2019: $166,861Liabilities 2019: $150,726Net Assets 2019: $16,1352019Assets 2020: $213,961Liabilities 2020: $200,597Net Assets 2020: $13,3642020Assets 2021: $229,711Liabilities 2021: $224,981Net Assets 2021: $4,7302021Assets 2022: $35,206Liabilities 2022: $155,435Net Assets 2022: -$120,2292022Assets 2023: $366,656Liabilities 2023: $236,775Net Assets 2023: $129,8812023Assets 2024: $51,755Liabilities 2024: $1,946Net Assets 2024: $49,8092024

Highlighted filing

2018

Assets$5,001
Liabilities$68,641
Net Assets-$63,640

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $165,623Expenses 2016: $234,640Net Income 2016: -$69,0172016Revenue 2017: $387,016Expenses 2017: $241,654Net Income 2017: $145,3622017Revenue 2018: $152,910Expenses 2018: $269,089Net Income 2018: -$116,1792018Revenue 2019: $197,153Expenses 2019: $237,594Net Income 2019: -$40,4412019Revenue 2020: $204,229Expenses 2020: $194,591Net Income 2020: $9,6382020Revenue 2021: $232,321Expenses 2021: $164,468Net Income 2021: $67,8532021Revenue 2022: $163,389Expenses 2022: $302,219Net Income 2022: -$138,8302022Revenue 2023: $939,478Expenses 2023: $679,258Net Income 2023: $260,2202023Revenue 2024: $336,532Expenses 2024: $415,523Net Income 2024: -$78,9912024

Highlighted filing

2018

Revenue$152,910
Expenses$269,089
Net Income-$116,179
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$152,910
Mission and Program Overview

Mission

The mission of run hope work is to provide youth with pathways to sustained employment in the construction and it industries.

Run hope work is organized and operated exclusively for charitable, educational and professional purposes, including offering skills training for finishing trades and a lifestyle program to improve health and basic life management skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,800$3,900▼ $3,900
Cash and Non-Interest-Bearing Accounts$60,571$1,101▼ $59,470
Total Assets$68,371$5,001▼ $63,370
Liabilities
Mortgage Notes Payable Secured by Investment Property$14,434$68,142▲ $53,708
Other Liabilities$515$499▼ $16
Total Liabilities$14,949$68,641▲ $53,692
Net Assets / Fund Balance
Unrestricted Net Assets$53,422$-63,640▼ $117,062
Total Net Assets Fund Balance$53,422$-63,640▼ $117,062
Total Liabilities and Net Assets / Fund Balance$68,371$5,001▼ $63,370

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,900$15,601$19,501
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jose OrtizPresident
Adrian FentyDirector
Brooks NewmanDirector
Chuck BrodskyDirector
Daniel CernaDirector
Fran BrennanDirector
George Ty SimpsonDirector
Hilary CairnsDirector
Jeff OxmanDirector
Joe PaulDirector
Matthew ColenderDirector
Mike JacobyDirector
Tom BaileyTreasurer
Joshua LopezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$152,910
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,210
Change in Net Assets
$-116,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,561
Other Expenses$108,528
Total Fundraising Expense$72,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,484$34,723$40,761$150,968
Fees for Services Management$16,709$7,686$9,023$33,418
Advertising$12,660$5,824$6,836$25,320
Insurance$11,158$5,133$6,025$22,316
Payroll Taxes$4,797$2,206$2,590$9,593
Office Expenses$3,186$1,466$1,722$6,374
Occupancy$2,450$1,127$1,323$4,900
Depreciation Depletion$1,560$718$842$3,120
Information Technology$1,514$696$817$3,027
Travel$903$416$488$1,807
Interest$401$184$216$801
Other Expenses$195$90$105$390
All Other Expenses$8$4$5$17
Total Functional Expenses$134,544$61,892$72,653$269,089
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$499
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Jose ortiz is a client of tom bailey in seperate business president treasurer daniel cerna is employee of jose ortiz in a seperate business director president brooks newman is employee of jose ortiz in a seperate business director president

Form 990, Page 6, Part VI, Line 11B

The form 990 is provided to the board members and reviewed by the board during a board meeting held prior to filing of form 990 with the irs.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Run-hope-work
EIN
46-3105659
Address
6031 KANSAS AVE NW STE 200, WASHINGTON DC, DC 20011

Signing Officer

Name
Jose Ortiz
Title
President
Phone
4103276400
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jose Ortiz
Formed
2014
Voting Board Members
14
Independent Board Members
14
Employees
6

Preparer

Firm
Moses Alade CPA
Address
312 MARSHALL AVE STE 1010, LAUREL, MD 20707
Preparer
Moses Alade
Phone
3014979973
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Run hope work is organized and operated exclusively for charitable, educational and professional purposes, including offering skills training for finishing trades and a lifestyle program to improve health and basic life management skills.

Form 990, Page 2, Part III, Line 4D

OTHERS

Form 990, Part XI, Line 9

Book / tax depreciation difference -780

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034723
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075484
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150968
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02590
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02206
IRS990/PayrollTaxesGrp/ProgramServicesAmt04797
IRS990/PayrollTaxesGrp/TotalAmt09593
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSE ORTIZ
IRS990/PriorPeriodAdjustmentsAmt0-103
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0LIFE, SPIRITUAL, AND MOTIVATIONAL SKILLS (HOPE): ANOTHER SERVICE RUN HOPE WORK PROVIDES IS HOPE TRAINING. THIS IS IN THE FORM OF LIFE, SPIRITUAL AND MOTIVATIONAL TRAINING. TRAINING IN THIS AREA IS ACCOMPLISHED THROUGH HOPE WORKSHOPS, WHICH CONSISITS OF GROUP WORKSHOPS, INDIVIDUAL WORKSHOPS AND LEADERSHIP LECTURES. GROUP AND INDIVIDUAL WORKSHOPS ARE CENTERED AROUND PARTICIPANT DEVELOPEMENT THROUGH GROUP SHARING AND INDIVIDUAL EXCERCISES. ALONG WITH THESE WORKSHOPS, LEADERS IN THE COMMUNITY ARE INVITED TO SHARE THEIR EXPERIENCES TO PROVIDE MESSAGES OF HOPE AND INSPIRATION TO BOLSTER THE SPIRIT AND MOTIVATE PARTICIPANTS IN BECOMING NEW LEADERS IN THEIR COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021506
IRS990/ProgSrvcAccomActy3Grp/Desc0JOB SKILLS TRAINING (WORK): RUN HOPE WORK IS A WORKFORCE DEVELOPMENT PROGRAM FOR CONSTRUCTION FINISH TRADES. ONE OF THE PRIMARY GOALS OF THE ORGANIZATION IS TO PREPARE PARTICIPANTS FOR EMPLOYMENT IN CONSTRUCTION TRADES SO THAT JOBS CAN BE EARNED AT THE COMPLETION OF THE PROGRAM. MOST OF THIS PREPARATION OCCURS IN BOOK-LEARNING AND HANDS-ON CONSTRUCTION TRADE TRAINING.PARTICIPANTS LEARN THE PRIMARY SKILLS IN THE INSTALLATION FIELDS OF MILLWORK, FLOORING, DRYWALL, AND PAINTING. ADDITIONALLY, PARTICIPANTS LEARN SOFT SKILLS SUCH AS RESUME BUILDING AND EFFECTIVE INTERVIEWING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075484
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHERS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01560
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0387016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0113649
IRS990/PYRevenuesLessExpensesAmt0145362
IRS990/PYSalariesCompEmpBnftPaidAmt0128005
IRS990/PYTotalExpensesAmt0241654
IRS990/PYTotalRevenueAmt0387016
IRS990/ReconcilationRevenueExpnssAmt0-116179
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0387016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0658249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt047300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0705549
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0387016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165623
IRS990ScheduleA/Total509Grp/TotalAmt0705549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165623
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0705549
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03900
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015601
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03900
IRS990ScheduleD/TotalLiabilityAmt0499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RUN HOPE WORK IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND PROFESSIONAL PURPOSES, INCLUDING OFFERING SKILLS TRAINING FOR FINISHING TRADES AND A LIFESTYLE PROGRAM TO IMPROVE HEALTH AND BASIC LIFE MANAGEMENT SKILLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JOSE ORTIZ IS A CLIENT OF TOM BAILEY IN SEPERATE BUSINESS PRESIDENT TREASURER DANIEL CERNA IS EMPLOYEE OF JOSE ORTIZ IN A SEPERATE BUSINESS DIRECTOR PRESIDENT BROOKS NEWMAN IS EMPLOYEE OF JOSE ORTIZ IN A SEPERATE BUSINESS DIRECTOR PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS AND REVIEWED BY THE BOARD DURING A BOARD MEETING HELD PRIOR TO FILING OF FORM 990 WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -780
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt068371
IRS990/TotalAssetsEOYAmt05001
IRS990/TotalAssetsGrp/BOYAmt068371
IRS990/TotalAssetsGrp/EOYAmt05001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0152910
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072653
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134544
IRS990/TotalFunctionalExpensesGrp/TotalAmt0269089
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014949
IRS990/TotalLiabilitiesEOYAmt068641
IRS990/TotalLiabilitiesGrp/BOYAmt014949
IRS990/TotalLiabilitiesGrp/EOYAmt068641
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-63640
IRS990/TotalOtherProgSrvcExpenseAmt01560
IRS990/TotalProgramServiceExpensesAmt0134544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152910
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt068371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05001
IRS990/TravelGrp/FundraisingAmt0488
IRS990/TravelGrp/ManagementAndGeneralAmt0416
IRS990/TravelGrp/ProgramServicesAmt0903
IRS990/TravelGrp/TotalAmt01807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-63640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06031 KANSAS AVENUE NW
IRS990/USAddress/AddressLine2Txt0SUITE 200
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020011
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.RUNHOPEWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSE ORTIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103276400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUN-HOPE-WORK
ReturnHeader/Filer/BusinessNameControlTxt0RUN-
ReturnHeader/Filer/EIN0463105659
ReturnHeader/Filer/USAddress/AddressLine1Txt06031 KANSAS AVE NW STE 200

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