Civic Intelligence

Hope Center for Kids Inc

990 • Fiscal year 2013 • EIN 47-0826512

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.HOPECENTERFORKIDS.ORG
2200 North 20th Street68120

(402) 341-4673

Siviq Scores

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

Liabilities / Assets

51st percentile

0.21x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.64x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

23rd percentile

-6.1%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

65th percentile

$148,101

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

12th percentile

-17%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$5,312,213

Down $385,422 (-6.8%) from 2012

Net Assets

Down

$4,190,897

Down $106,229 (-2.5%) from 2012

Liabilities

Down

$1,121,316

Down $279,193 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin23rd percentile

Revenue

$1,753,828

No earlier filing loaded for comparison.

Expenses

Up

$1,860,057

Up $250,999 (+16%) from 2012

Net Income

-$106,229

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,084,420Liabilities 2011: $652,563Net Assets 2011: $4,431,8572011Assets 2012: $5,697,635Liabilities 2012: $1,400,509Net Assets 2012: $4,297,1262012Assets 2013: $5,312,213Liabilities 2013: $1,121,316Net Assets 2013: $4,190,8972013Assets 2014: $5,070,452Liabilities 2014: $1,044,688Net Assets 2014: $4,025,7642014Assets 2015: $5,124,438Liabilities 2015: $964,373Net Assets 2015: $4,160,0652015Assets 2016: $5,069,280Liabilities 2016: $894,403Net Assets 2016: $4,174,8772016Assets 2017: $5,218,657Liabilities 2017: $800,039Net Assets 2017: $4,418,6182017Assets 2018: $4,631,241Liabilities 2018: $620,172Net Assets 2018: $4,011,0692018Assets 2019: $4,202,348Liabilities 2019: $461,623Net Assets 2019: $3,740,7252019Assets 2020: $5,013,815Liabilities 2020: $405,438Net Assets 2020: $4,608,3772020Assets 2021: $5,012,297Liabilities 2021: $171,638Net Assets 2021: $4,840,6592021Assets 2022: $4,499,070Liabilities 2022: $160,583Net Assets 2022: $4,338,4872022Assets 2023: $7,672,965Liabilities 2023: $171,153Net Assets 2023: $7,501,8122023Assets 2024: $7,638,471Liabilities 2024: $490,735Net Assets 2024: $7,147,7362024

Highlighted filing

2013

Assets$5,312,213
Liabilities$1,121,316
Net Assets$4,190,897
Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,555,240Expenses 2011: $1,722,670Net Income 2011: $832,5702011Expenses 2012: $1,609,0582012Revenue 2013: $1,753,828Expenses 2013: $1,860,057Net Income 2013: -$106,2292013Revenue 2014: $1,875,568Expenses 2014: $2,040,701Net Income 2014: -$165,1332014Revenue 2015: $2,334,136Expenses 2015: $2,199,835Net Income 2015: $134,3012015Revenue 2016: $2,393,082Expenses 2016: $2,378,270Net Income 2016: $14,8122016Revenue 2017: $2,681,635Expenses 2017: $2,437,894Net Income 2017: $243,7412017Revenue 2018: $2,089,837Expenses 2018: $2,497,386Net Income 2018: -$407,5492018Revenue 2019: $2,205,625Expenses 2019: $2,475,969Net Income 2019: -$270,3442019Revenue 2020: $2,463,551Expenses 2020: $1,595,899Net Income 2020: $867,6522020Revenue 2021: $2,174,111Expenses 2021: $1,941,829Net Income 2021: $232,2822021Revenue 2022: $1,806,114Expenses 2022: $2,308,286Net Income 2022: -$502,1722022Revenue 2023: $5,437,938Expenses 2023: $2,274,613Net Income 2023: $3,163,3252023Revenue 2024: $1,937,982Expenses 2024: $2,292,058Net Income 2024: -$354,0762024

Highlighted filing

2013

Revenue$1,753,828
Expenses$1,860,057
Net Income-$106,229
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.0
Gross Receipts
$1,974,516
Mission and Program Overview

Mission

To faithfully inspire hope in north omaha youth and children through education, employability, collaboration and faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,604,782$4,442,920▼ $161,862
Savings and Temporary Cash Investments$18$660,600▲ $660,582
Pledges and Grants Receivable$379,096$188,536▼ $190,560
Prepaid Expenses and Deferred Charges$9,743$19,363▲ $9,620
Cash and Non-Interest-Bearing Accounts$694,387$794▼ $693,593
Total Assets$5,697,635$5,312,213▼ $385,422
Other Assets Total$9,609$0▼ $9,609
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,347,407$1,063,034▼ $284,373
Accounts Payable and Accrued Expenses$53,102$58,282▲ $5,180
Total Liabilities$1,400,509$1,121,316▼ $279,193
Net Assets / Fund Balance
Unrestricted Net Assets$4,089,757$3,882,494▼ $207,263
Temporarily Rstr Net Assets$207,369$291,403▲ $84,034
Permanently Rstr Net Assets-$17,000-
Total Net Assets Fund Balance$4,297,126$4,190,897▼ $106,229
Total Liabilities and Net Assets / Fund Balance$5,697,635$5,312,213▼ $385,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,024,431$955,501$4,979,932
Equipment$188,154$295,195$483,349
Land$204,773-$204,773
Other Land Buildings$25,562$90,301$115,863
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pastor Ty SchenzelExecutive DirectorFT$135,911$12,190$148,101
Patricia GieseControllerFT$63,567$2,240$65,807

Board Members and Trustees

NameTitle
Mike HomaPresident
Jeff ElliottVice President
Pam NogelGuild Member
Brenda ChristiansenMember
John EwingMember
Kraig WilliamsMember
Mary WilsonMember
Michael J McdonaldMember
Mike WhealyMember
Rich ZehnackerMember
Robin KuryloMember
Roger LindseyMember
Scott LeinenMember
Tom BelfordMember
SEAN O'CONNELLSecretary
Kevin LarsenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,754,359
Program Service Revenue
$18,286
Investment Income
$-31,774
Other Revenue
$12,957
All Other Contributions
$1,441,376
Change in Net Assets
$-106,229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory16$23,685Fair Market Value
Clothing and Household Goods-$19,406Thrift Shop Value
Other Non Cash Contri Table15$3,794Fair Market Value
Other Non Cash Contri Table7$1,660Fair Market Value
Other Non Cash Contri Table16$490Fair Market Value
Books and Publications-$225Thrift Shop Value
Total Noncash Contributions54$49,260-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,828
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,753,828
Total Revenue per Form 990
$1,753,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,049,256
Other Expenses$806,974
Total Fundraising Expense$257,768
Grants and Similar Amounts Paid$3,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,261$35,160$158,093$757,514
Current Officers, Directors, Trustees, and Key Employees$88,861$95,427$29,620$213,908
Depreciation Depletion$171,821$11,419$942$184,182
Occupancy$105,224$8,666-$113,890
Office Expenses$82,163$10,658$9,766$102,587
Payroll Taxes$42,137$5,716$16,653$64,506
Insurance$39,122$13,497$5,709$58,328
Interest$52,506$163-$52,669
Information Technology$45,699$2,915-$48,614
Advertising--$23,086$23,086
Fees for Services Accounting-$13,600-$13,600
Other Employee Benefits$4,498$7,886$944$13,328
Other Expenses$378$3,440$7,412$11,230
All Other Expenses$1,572$708$1,929$4,209
Travel$779$1,143$2,014$3,936
Grants to Domestic Orgs$3,827--$3,827
Fees for Services Other$150$686$1,380$2,216
Conferences and Meetings-$590-$590
Fees for Services Legal-$40-$40
Total Functional Expenses$1,389,883$212,406$257,768$1,860,057

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,860,058
Expenses per Audited Statements$1,860,057
Total Expenses per Form 990$1,860,057
Expenses Not Reported on Form 990$1
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,994
Fundraising Direct Expenses$78,640
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$325,321$67,227$24,548$42,679
Event 2$73,656$18,767$779$17,988
Total Events$398,977$85,994$78,640$7,354
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
Audit committee
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
No
Other officer compensation reviewed
No
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 11

“A draft copy of the form 990 is provided to the board of directors at a board meeting for review and discussion prior to filing.”

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

“Board members are required to report any conflicts of interest. The policy is discussed during board meetings and must be periodically monitored by all board members.”

Form 990, Part VI, Section C, Line 19

“The organization make its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
47-0826512
Phone
4023414673

Signing Officer

Name
Pastor Ty Schenzel
Title
Executive Director
Phone
4023414673
Signed
2014-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Ty Schenzel
Formed
1999
Legal Domicile
Ne
Voting Board Members
17
Independent Board Members
16
Employees
47
Volunteers
115

Preparer

Preparer
Julie M Gerken
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and has received a determination letter that it is exempt from federal income taxes on related income pursuant to the section 501(a) of the code. The internal revenue service has established standards to be met to maintain the organization's tax exempt status. In general, such standards require the organization to meet a community benefits standard and comply with various laws and regulations. The organization accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At december 31, 2013 and 2012, the organization had no uncertain tax positions accrued. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years ended prior to december 31, 2010.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16135911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1763567
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11GUILD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CONTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0312983
IRS990/FundraisingDirectExpensesAmt078640
IRS990/FundraisingGrossIncomeAmt085994
IRS990/GainOrLossGrp/OtherAmt0-31774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03827
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03827
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0110274
IRS990/GrossReceiptsAmt01974516
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02915
IRS990/InformationTechnologyGrp/ProgramServicesAmt045699
IRS990/InformationTechnologyGrp/TotalAmt048614
IRS990/InsuranceGrp/FundraisingAmt05709
IRS990/InsuranceGrp/ManagementAndGeneralAmt013497
IRS990/InsuranceGrp/ProgramServicesAmt039122
IRS990/InsuranceGrp/TotalAmt058328
IRS990/InterestGrp/ManagementAndGeneralAmt0163
IRS990/InterestGrp/ProgramServicesAmt052506
IRS990/InterestGrp/TotalAmt052669
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01340997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04604782
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04442920
IRS990/LandBldgEquipCostOrOtherBssAmt05783917
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0142048
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FAITHFULLY INSPIRE HOPE IN NORTH OMAHA YOUTH AND CHILDREN THROUGH EDUCATION, EMPLOYABILITY, COLLABORATION AND FAITH
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01347407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01063034
IRS990/NetAssetsOrFundBalancesBOYAmt04297126
IRS990/NetAssetsOrFundBalancesEOYAmt04190897
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-31774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31774
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt07354
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt07354
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt079810
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08666
IRS990/OccupancyGrp/ProgramServicesAmt0105224
IRS990/OccupancyGrp/TotalAmt0113890
IRS990/OfficeExpensesGrp/FundraisingAmt09766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010658
IRS990/OfficeExpensesGrp/ProgramServicesAmt082163
IRS990/OfficeExpensesGrp/TotalAmt0102587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09609
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0944
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07886
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013328
IRS990/OtherExpensesGrp/Desc0CHILDREN/YOUTH PROGRAM
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE EXPENSES
IRS990/OtherExpensesGrp/Desc2FAITH EXPENSES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0220
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt37412
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0692
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33440
IRS990/OtherExpensesGrp/ProgramServicesAmt0157389
IRS990/OtherExpensesGrp/ProgramServicesAmt115942
IRS990/OtherExpensesGrp/ProgramServicesAmt213554
IRS990/OtherExpensesGrp/ProgramServicesAmt3378
IRS990/OtherExpensesGrp/TotalAmt0158301
IRS990/OtherExpensesGrp/TotalAmt115942
IRS990/OtherExpensesGrp/TotalAmt213554
IRS990/OtherExpensesGrp/TotalAmt311230
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05603
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05603
IRS990/OtherRevenueTotalAmt05603
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0158093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564261
IRS990/OtherSalariesAndWagesGrp/TotalAmt0757514
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt016653
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05716
IRS990/PayrollTaxesGrp/ProgramServicesAmt042137
IRS990/PayrollTaxesGrp/TotalAmt064506
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt017000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0379096
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0188536
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09743
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019363
IRS990/PrincipalOfficerNm0PASTOR TY SCHENZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0SKATING RINK INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018286
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAM - CHILDREN, GRADES K-6, EXPERIENCE A VARIETY OF ENRICHMENT ACTIVITIES DESIGNED TO KEEP STUDENTS ENGAGED IN LEARNING YEAR-ROUND. STUDENTS RECEIVE HELP WITH HOMEWORK FROM SCHOOL OR MEET IN GRADE LEVEL SMALL GROUPS FOR READING, WRITING, MATH AND COMPUTER WORK. THE CURRICULUM INCORPORATES AREAS OF ACADEMIC NEED INTO ENJOYABLE ACTIVITIES THAT BUILD SKILLS, DEVELOP TALENTS AND STRENGTHEN RELATIONSHIPS AMONG STUDENTS AND WITH STAFF.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0275801
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE EMPLOYMENT AND LEARNING ACADEMY - THE ACADEMY OFFERS A STRENGTHS-BASED EDUCATION PROGRAM IN WHICH STUDENTS IN GRADES K-12 RECEIVE ACADEMIC SUPPORTS, INCLUDING HOMEWORK ASSISTANCE, REMEDIAL TUTORING, ENRICHMENT ACTIVITIES AND COLLEGE PREPARATION. 215 MEMBERS ATTEND THE HOPE LEARNING ACADEMY (155 CHILDREN/60 YOUTHS)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0268664
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER ACTIVITIES INCLUDE THE HOPE CENTER ROLLING SKATING RINK, EDUCATION CENTER AND KIDS CAFE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0532868
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt03827
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt023889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01213510
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-345
IRS990/PYOtherExpensesAmt0728688
IRS990/PYOtherRevenueAmt0260270
IRS990/PYProgramServiceRevenueAmt0892
IRS990/PYRevenuesLessExpensesAmt0-134751
IRS990/PYSalariesCompEmpBnftPaidAmt0879622
IRS990/PYTotalExpensesAmt01609078
IRS990/PYTotalProfFndrsngExpnsAmt0768
IRS990/PYTotalRevenueAmt01474327
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-106229
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,312,213
Liabilities
$1,121,316
Net assets
$4,190,897
Revenue
$1,753,828
Expenses
$1,860,057
Net income
-$106,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.64$0.49$7.15$1.94$2.29$0.35
2023Summary only. Only limited summary data is available for this year.$7.67$0.17$7.50$5.44$2.27$3.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.16$4.34$1.81$2.31$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.17$4.84$2.17$1.94$0.23
2020Summary only. Only limited summary data is available for this year.$5.01$0.41$4.61$2.46$1.60$0.87
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.46$3.74$2.21$2.48$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.62$4.01$2.09$2.50$0.41
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.80$4.42$2.68$2.44$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.07$0.89$4.17$2.39$2.38$0.01
2015Summary only. Only limited summary data is available for this year.$5.12$0.96$4.16$2.33$2.20$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.07$1.04$4.03$1.88$2.04$0.17
2013Detailed filing. Detailed filing data is available for this year.$5.31$1.12$4.19$1.75$1.86$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$1.40$4.30$1.61
2011Summary only. Only limited summary data is available for this year.$5.08$0.65$4.43$2.56$1.72$0.83
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits