Civic Intelligence

Hope62

EIN 47-2865679 • 501(c)3 • Pataskala, OH

Profile

Our vision is to have a world that pays attention to each other. A world that understands that people need people who are sometimes unable to reach out for help. We want to be known as the organization that extends their hands and hearts outward towards others to make this a bett

PO Box 505Pataskala, OH 43062-0505

www.hope62.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Assets

Down

$163

Down $37 (-19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$163

Down $37 (-19%) from 2015

Revenue

Down

-$37

Down $1,037 (-104%) from 2015

Expenses

Down

$0

Down $800 (-100%) from 2015

Net Income

Down

-$37

Down $237 (-119%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200$150$100$50$0Assets 2015: $200Liabilities 2015: $0Net Assets 2015: $2002015Assets 2016: $163Liabilities 2016: $0Net Assets 2016: $1632016

Highlighted filing

2016

Assets$163
Liabilities$0
Net Assets$163

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0K$500$0-$500Revenue 2015: $1,000Expenses 2015: $800Net Income 2015: $2002015Revenue 2016: -$37Expenses 2016: $0Net Income 2016: -$372016

Highlighted filing

2016

Revenue-$37
Expenses$0
Net Income-$37

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 27, 2017
Return Version
2016v3.0
Gross Receipts
$150
Mission and Program Overview

Mission

Our vision is to have a world that pays attention to each other. A world that understands that people need people who are sometimes unable to reach out for help. We want to be known as the organization that extends their hands and hearts outward towards others to make this a bett

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$200$163▼ $37
Total Assets$200$163▼ $37
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$200$163▼ $37
Total Net Assets Fund Balance$200$163▼ $37
Total Liabilities and Net Assets / Fund Balance$200$163▼ $37
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kristy MorehartPresident
Tim GallagherVice-President
Craig ChapmanSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-187
Change in Net Assets
$-37
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0
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
No
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 governing body review Part VI line 11

Tax return was provided to the Board prior to adoption, the Board reviewed the return with the accountant, there was a question/answer period. When the Board was satified with their understanding of the return, the return was approved and filed.

Governing documents etc available to public Part VI line 19

Tax returns are filed on Guidestar.com for people to view, or people can request a copy in writing.

Filing and Contact Details

Filer

Filer Name
Hope62
EIN
47-2865679
Address
PO Box 505, Pataskala, OH 43062-0505
Doing Business As
Hope62

Signing Officer

Name
Tim Gallagher
Title
President
Signed
2017-03-27
Discuss with paid preparer
No

Organization Details

Principal Officer
Kristy Morehart
Formed
2015
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
15

Preparer

Firm
Kollhoff International Inc
Address
1436 YANKEE PARK PLACE SUITE B, Dayton, OH 45458
Preparer
Dennis Kollhoff
Phone
9376209975
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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/FilingSecurityInformation/IPDt02017-04-06
ReturnHeader/FilingSecurityInformation/IPTm022:11:19
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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