Civic Intelligence

Hope Diamond Services Inc.

990 • Fiscal year 2016 • EIN 46-4961643

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profile
1415 HWY 85 N Ste 310-204Fayetteville, GA 30214

(678) 279-5551

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,065

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

96th percentile

282%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

119%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,716

Up $1,267 (+282%) from 2015

Net Assets

$1,716

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin43rd percentile

Revenue

Up

$283,119

Up $153,879 (+119%) from 2015

Expenses

Up

$281,852

Up $152,897 (+119%) from 2015

Net Income

Up

$1,267

Up $982 (+345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$40K$30K$20K$10K$0Assets 2014: $164Liabilities 2014: $02014Assets 2015: $449Liabilities 2015: $02015Assets 2016: $1,716Liabilities 2016: $0Net Assets 2016: $1,7162016Assets 2017: $8,935Liabilities 2017: $0Net Assets 2017: $8,9352017Assets 2018: $17,453Liabilities 2018: $0Net Assets 2018: $17,4532018Assets 2019: $17,726Liabilities 2019: $0Net Assets 2019: $17,7262019Assets 2020: $8,022Liabilities 2020: $0Net Assets 2020: $8,0222020Assets 2021: $9,080Liabilities 2021: $0Net Assets 2021: $9,0802021Assets 2022: $7,612Liabilities 2022: $0Net Assets 2022: $7,6122022Assets 2023: $10,034Liabilities 2023: $0Net Assets 2023: $10,0342023Assets 2024: $32,921Liabilities 2024: $0Net Assets 2024: $32,9212024

Highlighted filing

2016

Assets$1,716
Liabilities$0
Net Assets$1,716
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $1,615Expenses 2014: $1,615Net Income 2014: $02014Revenue 2015: $129,240Expenses 2015: $128,955Net Income 2015: $2852015Revenue 2016: $283,119Expenses 2016: $281,852Net Income 2016: $1,2672016Revenue 2017: $339,290Expenses 2017: $332,071Net Income 2017: $7,2192017Revenue 2018: $396,826Expenses 2018: $388,308Net Income 2018: $8,5182018Revenue 2019: $444,464Expenses 2019: $444,191Net Income 2019: $2732019Revenue 2020: $557,677Expenses 2020: $567,381Net Income 2020: -$9,7042020Revenue 2021: $647,771Expenses 2021: $646,713Net Income 2021: $1,0582021Revenue 2022: $372,426Expenses 2022: $373,894Net Income 2022: -$1,4682022Revenue 2023: $472,606Expenses 2023: $470,184Net Income 2023: $2,4222023Revenue 2024: $576,872Expenses 2024: $553,985Net Income 2024: $22,8872024

Highlighted filing

2016

Revenue$283,119
Expenses$281,852
Net Income$1,267
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$283,119
Mission and Program Overview

Mission

Humanitarian support to At-Risk Children

HDS assist low income families by providing various humanitarian support in form of aid and summer meals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$449$1,716▲ $1,267
Total Assets$449$1,716▲ $1,267
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$449$1,716▲ $1,267
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$449$1,716▲ $1,267
Total Liabilities and Net Assets / Fund Balance$449$1,716▲ $1,267
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ola ErinleDirectorPT$15,065$15,065

Board Members and Trustees

NameTitle
Valerie WilsonSecretary
Leye OjuriTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,119
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,400
Change in Net Assets
$1,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$61,850$0-$61,850
All Other Expenses$7,475--$7,475
Fees for Services Accounting$5,850--$5,850
Insurance$1,665--$1,665
Office Expenses$1,407--$1,407
Total Functional Expenses$281,852$0$0$281,852
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“All Financials and return was presented to the Board and approved by the Board before filing”

Form 990, Part VI, Section B, Line 12C

“The Board, Officers are required to disclose annually their conflict that could give rise to conflicts of interest. Based on the submission, the Board will decide if an action needs to be taken, make full disclosure to the Board, ask the party in question to recuse from participation or resign from the Board”

Form 990, Part VI, Section B, Line 15

“Compensation of officers are determined by review of comparable positions in other organizations.”

Form 990, Part VI, Section C, Line 19

“Copies were made available to the Public”

Filing and Contact Details

Filer

Filer Name
Hope Diamond Services Inc
EIN
46-4961643
Phone
6782795551
Address
1415 HWY 85 N Ste 310-204, Fayetteville, GA 30214

Signing Officer

Name
Ola Erinle
Title
President
Phone
6782795551
Signed
2017-10-31

Organization Details

Principal Officer
Ola Erinle
Formed
2014
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
6
Raw XML Appendix294 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All Financials and return was presented to the Board and approved by the Board before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board, Officers are required to disclose annually their conflict that could give rise to conflicts of interest. Based on the submission, the Board will decide if an action needs to be taken, make full disclosure to the Board, ask the party in question to recuse from participation or resign from the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation of officers are determined by review of comparable positions in other organizations.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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ReasonableCauseExplanation/ExplanationTxt0WAITING ON 3RD PARTY DOCUMENTS
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ola Erinle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06782795551
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE DIAMOND SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0464961643
ReturnHeader/Filer/PhoneNum06782795551
ReturnHeader/Filer/USAddress/AddressLine1Txt01415 HWY 85 N Ste 310-204
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030214
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.1.186.170
ReturnHeader/ReturnTs02017-11-14T13:05:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,716
Liabilities
$0
Net assets
$1,716
Revenue
$283,119
Expenses
$281,852
Net income
$1,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$5.77$5.54$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$4.73$4.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$3.72$3.74$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$6.48$6.47$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$5.58$5.67$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$4.44$4.44$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$3.97$3.88$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.39$3.32$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.83$2.82$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$1.29$1.29$0.00
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.02$0.00