Civic Intelligence

Hope Impacts

990 • Fiscal year 2021 • EIN 47-1164626

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 17, 2022

Organization Profilehopeimpacts.org
802 Dominion DrKaty, TX 77450

(713) 705-7884

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,923

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

56%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

144%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$272,293

Up $97,610 (+56%) from 2020

Net Assets

Up

$269,976

Up $112,597 (+72%) from 2020

Liabilities

Down

$2,317

Down $14,987 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$301,193

Up $177,632 (+144%) from 2020

Expenses

Down

$222,175

Down $3,145 (-1.4%) from 2020

Net Income

Up

$79,018

Up $180,777 (+178%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$300K$200K$100K$0Assets 2019: $190,480Liabilities 2019: $3,460Net Assets 2019: $187,0202019Assets 2020: $174,683Liabilities 2020: $17,304Net Assets 2020: $157,3792020Assets 2021: $272,293Liabilities 2021: $2,317Net Assets 2021: $269,9762021Assets 2022: $284,402Liabilities 2022: $3,607Net Assets 2022: $280,7952022

Highlighted filing

2021

Assets$272,293
Liabilities$2,317
Net Assets$269,976
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$400K$200K$0-$200KRevenue 2019: $169,190Expenses 2019: $200,452Net Income 2019: -$31,2622019Revenue 2020: $123,561Expenses 2020: $225,320Net Income 2020: -$101,7592020Revenue 2021: $301,193Expenses 2021: $222,175Net Income 2021: $79,0182021Revenue 2022: $284,569Expenses 2022: $273,750Net Income 2022: $10,8192022

Highlighted filing

2021

Revenue$301,193
Expenses$222,175
Net Income$79,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 17, 2022
Return Version
2021v4.1
Gross Receipts
$301,193
Mission and Program Overview

Mission

Raise money to help homeless get off the streets, provide food, and help with their spiritual and mental well being.

Offering Support Systems For Those Experiencing Homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$128,916$200,030▲ $71,114
Land, Buildings, and Equipment, Net$35,665$72,263▲ $36,598
Other Notes and Loans Receivable, Net$10,102--
Total Assets$174,683$272,293▲ $97,610
Liabilities
Unsecured Notes Loans Payable$17,047--
Accounts Payable and Accrued Expenses$257$2,317▲ $2,060
Total Liabilities$17,304$2,317▼ $14,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,379$269,976▲ $112,597
Total Net Assets Fund Balance$157,379$269,976▲ $112,597
Total Liabilities and Net Assets / Fund Balance$174,683$272,293▲ $97,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$63,672$24,553$88,225
Leasehold Improvements$8,591$39,457$48,048
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tina HatcherExecutive DirectorFT$52,923$52,923

Board Members and Trustees

NameTitle
Mitch TillmanPresident
Frank HartDirector
Jaclyn DayDirector
Joye JacksonDirector
Beverly AllenSecretary
Rebecca HarrisonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$301,193
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$254,834
Change in Net Assets
$79,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,125
Other Expenses$101,050
Total Fundraising Expense$30,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,702$6,200$3,100$62,002
Current Officers, Directors, Trustees, and Key Employees$31,754$10,585$10,584$52,923
Office Expenses$18,821$3,740$3,050$25,611
Depreciation Depletion$15,420$3,064$2,498$20,982
Fees for Services Other$7,142$4,420$400$11,962
Other Expenses$0$0$9,272$9,272
Payroll Taxes$4,556$906$738$6,200
Occupancy$4,104$816$665$5,585
Information Technology$2,858$568$463$3,889
Insurance$0$3,620$0$3,620
Fees for Services Accounting$0$1,700$0$1,700
Conferences and Meetings$0$1,631$0$1,631
Advertising$0$908$0$908
Fees for Services Legal$0$850$0$850
Travel$0$627$0$627
Total Functional Expenses$151,770$39,635$30,770$222,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$36,720$7,408$2,256$5,152
Total Events$36,720$7,408$7,408$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
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
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
Filing and Contact Details

Filer

Filer Name
Hope Impacts
EIN
47-1164626
Phone
7137057884
Address
802 DOMINION DR, KATY, TX 77450

Signing Officer

Name
Tina Hatcher
Title
Executive Director
Phone
7137057884
Signed
2022-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Hatcher
Formed
2014
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
62

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by Executive Director, Accountant and CPA return preparer prior to filing. Form 990 may be provided and reviewed by Board prior to or after filing.”

Pt VI, Line 18

“Documents available for inspection upon written request during regular office hours.”

Pt VI, Line 19

“No documents available to the public.”

Pt XI

“Correction for depreciation in prior years. Conversion to straight line depreciation only.”

Pt XII, Line 1

“Organization used cash basis, but also reports property, plant and equipment, net of accumulated depreciation.”

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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024553
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt088225
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072263
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029312
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029312
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07408
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036720
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07408
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt07408
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02256
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02256
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05152
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05152
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Executive Director, Accountant and CPA return preparer prior to filing. Form 990 may be provided and reviewed by Board prior to or after filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents available for inspection upon written request during regular office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Correction for depreciation in prior years. Conversion to straight line depreciation only.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Organization used cash basis, but also reports property, plant and equipment, net of accumulated depreciation.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174683
IRS990/TotalAssetsEOYAmt0272293
IRS990/TotalAssetsGrp/BOYAmt0174683
IRS990/TotalAssetsGrp/EOYAmt0272293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301193
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030770
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039635
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017304
IRS990/TotalLiabilitiesEOYAmt02317
IRS990/TotalLiabilitiesGrp/BOYAmt017304
IRS990/TotalLiabilitiesGrp/EOYAmt02317
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269976
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0151770
IRS990/TotalReportableCompFromOrgAmt052923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301193
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174683
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272293
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0627
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0627
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt017047
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0802 Dominion Dr Suite 900
IRS990/USAddress/CityNm0Katy
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077450
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0hopeimpacts.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/PersonNm0TINA HATCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07137057884
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE IMPACTS
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0471164626
ReturnHeader/Filer/PhoneNum07137057884
ReturnHeader/Filer/USAddress/AddressLine1Txt0802 DOMINION DR
ReturnHeader/Filer/USAddress/CityNm0KATY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan B Tucker CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023537 Kingsland Blvd Suite 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,293
Liabilities
$2,317
Net assets
$269,976
Revenue
$301,193
Expenses
$222,175
Net income
$79,018
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.04$2.81$2.85$2.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.72$0.02$2.70$3.01$2.22$0.79
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.17$1.57$1.24$2.25$1.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.03$1.87$1.69$2.00$0.31
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits