Civic Intelligence

Run-Hope-Work

990 • Fiscal year 2020 • EIN 46-3105659

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

2001 Mississippi Ave SEWashington, DC 20020

(410) 327-6400

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.98x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

49th percentile

4.7%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

71st percentile

28%

Faster asset growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.6%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$213,961

Up $47,100 (+28%) from 2019

Net Assets

Down

$13,364

Down $2,771 (-17%) from 2019

Liabilities

Up

$200,597

Up $49,871 (+33%) from 2019

Revenue

Up

$204,229

Up $7,076 (+3.6%) from 2019

Expenses

Down

$194,591

Down $43,003 (-18%) from 2019

Net Income

Up

$9,638

Up $50,079 (+124%) from 2019

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

2020

Assets$213,961
Liabilities$200,597
Net Assets$13,364

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

2020

Revenue$204,229
Expenses$194,591
Net Income$9,638
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$204,229
Mission and Program Overview

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.

RUN HOPE WORK(RHW)is organized and operated exclusively for charitable, educational and professional purposes, including offering skills, training for finishing trades and lifestyle program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$103,300$118,930▲ $15,630
Cash and Non-Interest-Bearing Accounts$55,731$87,175▲ $31,444
Land, Buildings, and Equipment, Net$7,830$7,856▲ $26
Total Assets$166,861$213,961▲ $47,100
Liabilities
Other Liabilities$-1,274$200,597▲ $201,871
Mortgage Notes Payable Secured by Investment Property$152,000--
Total Liabilities$150,726$200,597▲ $49,871
Net Assets / Fund Balance
Net Assets With Donor Restrictions$14,434$43,534▲ $29,100
Net Assets Without Donor Restrictions$1,701$-30,170▼ $31,871
Total Net Assets Fund Balance$16,135$13,364▼ $2,771
Total Liabilities and Net Assets / Fund Balance$166,861$213,961▲ $47,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,856$11,701$19,557
Land$0--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Hilary CairsPresident
Joshua LopezVice President
Adrian FentyDirector
Brooks NewmanDirector
Fran BrennanDirector
Geoge TY SimpsonDirector
Jeff OxmanDirector
Jose OrtizDirector
Ben YoungTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$194,729
Change in Net Assets
$9,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,840
Other Expenses$89,751
Total Fundraising Expense$52,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,420$24,113$28,307$104,840
Insurance$10,873$5,002$5,872$21,747
Information Technology$1,706$785$921$3,412
Advertising$1,647$758$889$3,294
Other Expenses$1,535$706$829$3,070
Office Expenses$1,216$559$657$2,432
Occupancy$1,000$460$540$2,000
Depreciation Depletion$936$431$505$1,872
Interest$177$82$96$355
Conferences and Meetings$163$75$88$326
Fees for Services Management$68$31$37$136
Travel$9$4$5$18
Total Functional Expenses$97,294$44,757$52,540$194,591
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
Other Party Liab$152,000
PPP Loan$29,100
Other Long Term Liability$14,434
Credit Card$5,063
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Run-hope-work
EIN
46-3105659
Phone
4103276400
Address
2001 Mississippi Ave SE, Washington, DC 20020

Signing Officer

Name
Brooks Newman
Title
Director
Phone
4103276400
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks Newman
Formed
2014
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
9

Preparer

Firm
Moses Alade CPA
Address
312 Marshall Avenue, Laurel, MD 20707
Preparer
Moses Alade CPA
Phone
3014979973
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is sent to the governing body before filing

Pt VI, Line 12C

Policy is periodically reviewed during the board meeting

Pt VI, Line 15B

Officers are not compensated

Pt VI, Line 2

Brooks Newman is an employee of a company where Jose is the President

Pt VI, Line 15A

None

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IRS990/Desc0PHYSICAL FITNESS & DISCIPLINE (RUN): PHYSICAL FITNESS TRAINING IS A SIGNIFICANT PART OF THIS PROGRAM AND SUPPORTS THE OVERALL GOAL OF JOB READINESS.MANY OF THE PARTICIPANTS IN THE PROGRAM DO NOT HAVE STABLE HOUSING, ARE HOMELESS, OR ARE IN TRANSITIONAL LIVING ARRANGEMENTS. ADDITIONALLY, MANY PARTICIPANTS ARE IN OR HAVE BEEN THROUGH THE CRIMINAL JUSTICE SYSTEM. MANY LACK THE DISCIPLINE REQUIRED TO HOLD A JOB, SUCH AS WAKING UP EARLY AND BEING ON-TIME FOR WORK. AN EARLY MORNING RUN IS A REQUIREMENT OF THE PROGRAM. THIS BEGINS TO BUILD THE SKILLS REQUIRED TO BE READY FOR WORK IN THE MORNING. PARTICIPANT JOB RETENTION IS VERY IMPORTANT TO OUR PARTICIPANTS AND TO OUR PROGRAM AND THIS ASPECT OF THE PROGRAM IS A MAJOR MOTIVATIONAL FACTOR TO ACHIEVE OUR GOALS.
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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.
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0197153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0152910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0387016
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01059631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt047300
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt01106931
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0197153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0152910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0387016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0165623
IRS990ScheduleA/Total509Grp/TotalAmt01106931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01106931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07856
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011701
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019557
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05063
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1152000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Other Party Liab
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Other Long Term Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PPP Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07856
IRS990ScheduleD/TotalLiabilityAmt0200597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is sent to the governing body before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Policy is periodically reviewed during the board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers are not compensated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Brooks Newman is an employee of a company where Jose is the President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4None
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0166861
IRS990/TotalAssetsEOYAmt0213961
IRS990/TotalAssetsGrp/BOYAmt0166861
IRS990/TotalAssetsGrp/EOYAmt0213961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204229
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044757
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt097294
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150726
IRS990/TotalLiabilitiesEOYAmt0200597
IRS990/TotalLiabilitiesGrp/BOYAmt0150726
IRS990/TotalLiabilitiesGrp/EOYAmt0200597
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013364
IRS990/TotalProgramServiceExpensesAmt097294
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0166861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213961
IRS990/TravelGrp/FundraisingAmt05
IRS990/TravelGrp/ManagementAndGeneralAmt04
IRS990/TravelGrp/ProgramServicesAmt09
IRS990/TravelGrp/TotalAmt018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08220 Patuxent Range Rd
IRS990/USAddress/CityNm0Jessup
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd020794
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.runhopework.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brooks Newman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04103276400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RUN-HOPE-WORK
ReturnHeader/Filer/BusinessNameControlTxt0RUN-
ReturnHeader/Filer/EIN0463105659
ReturnHeader/Filer/PhoneNum04103276400
ReturnHeader/Filer/USAddress/AddressLine1Txt02001 Mississippi Ave SE
ReturnHeader/Filer/USAddress/CityNm0Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSES ALADE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0312 Marshall Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laurel
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020707
ReturnHeader/PreparerPersonGrp/PhoneNum03014979973

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