Civic Intelligence

Hope to Walk Inc

990EZ • Fiscal year 2016 • EIN 47-3345678

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileWWW.HOPETOWALK.ORG
3635 A South Main StBlacksburg, VA 24060

(704) 243-5006

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.80x

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

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

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$12,986

No earlier filing loaded for comparison.

Net Assets

$2,613

No earlier filing loaded for comparison.

Liabilities

$10,373

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin54th percentile

Revenue

$54,620

No earlier filing loaded for comparison.

Expenses

$52,007

No earlier filing loaded for comparison.

Net Income

$2,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2016: $12,986Liabilities 2016: $10,373Net Assets 2016: $2,6132016Assets 2017: $33,227Liabilities 2017: $11,460Net Assets 2017: $21,7672017Assets 2018: $97,947Liabilities 2018: $0Net Assets 2018: $97,9472018Assets 2020: $228,705Liabilities 2020: $4,522Net Assets 2020: $224,1832020Assets 2021: $345,042Liabilities 2021: $2,772Net Assets 2021: $342,2702021Assets 2022: $281,373Liabilities 2022: $4,942Net Assets 2022: $276,4312022

Highlighted filing

2016

Assets$12,986
Liabilities$10,373
Net Assets$2,613
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $54,620Expenses 2016: $52,007Net Income 2016: $2,6132016Revenue 2017: $105,853Expenses 2017: $86,699Net Income 2017: $19,1542017Revenue 2018: $252,287Expenses 2018: $169,934Net Income 2018: $82,3532018Revenue 2020: $334,980Expenses 2020: $245,992Net Income 2020: $88,9882020Revenue 2021: $426,308Expenses 2021: $335,537Net Income 2021: $90,7712021Revenue 2022: $443,753Expenses 2022: $576,914Net Income 2022: -$133,1612022

Highlighted filing

2016

Revenue$54,620
Expenses$52,007
Net Income$2,613
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$54,620
Mission and Program Overview

Mission

CHARITABLE

Program Services

DescriptionGrantsExpenses
TO BRING HOPE TO AMPUTEE PATIENTS LIVING IN POVERTY WE DELIVER THIS HOPE BY SHOWING THE HOPE AND LOVE OF JESUS IN A TANGIBLE WAY BY BRINGING FREE PROSTHETIC LEGS TO THE POOR-$52,007
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MABRYChairmanPT$0--
ROB LUFFMANTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hope to Walk Inc
EIN
47-3345678
Address
3635 A SOUTH MAIN ST, BLACKSBURG, VA 24060

Signing Officer

Name
Michael Mabry
Title
Officer
Phone
4234168267
Signed
2017-03-14
Discuss with paid preparer
Yes

Preparer

Firm
Numbersetc LLC
Address
1500 South York Road, Gastonia, NC 28052
Preparer
James C Poag III
Phone
7046714081
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 552dues and subscriptions 557insurance 624licenses and fees 25office expenses 1,969travel 19,593uniforms 947bank service charges 12materials and supplies 13,452charitable contributions 3,100”

Description of total liabilities Part II line 26

“Category beginning of year end of yearnote payable - ed bellair 0 10,373”

Raw XML Appendix145 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL MABRY OFFICER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THERE IS NO COMPENSATION FOR ANY OF THE OFFICERS AT THIS TIME.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MABRY OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum07042435006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03635 A SOUTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BLACKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt054620
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02613
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010717
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012986
IRS990EZ/GrossReceiptsAmt054620
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt010373
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02613
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02613
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MABRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB LUFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt040831
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE
IRS990EZ/PrintingPublicationsPostageAmt0459
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO BRING HOPE TO AMPUTEE PATIENTS LIVING IN POVERTY WE DELIVER THIS HOPE BY SHOWING THE HOPE AND LOVE OF JESUS IN A TANGIBLE WAY BY BRINGING FREE PROSTHETIC LEGS TO THE POOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052007
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010373
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052007
IRS990EZ/TotalProgramServiceExpensesAmt052007
IRS990EZ/TotalRevenueAmt054620
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPETOWALK.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt054620
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054620
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt054620
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054620
IRS990ScheduleA/Total509Grp/TotalAmt054620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054620
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010373
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRAVEL EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010373
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ED BELLAIRE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 552DUES AND SUBSCRIPTIONS 557INSURANCE 624LICENSES AND FEES 25OFFICE EXPENSES 1,969TRAVEL 19,593UNIFORMS 947BANK SERVICE CHARGES 12MATERIALS AND SUPPLIES 13,452CHARITABLE CONTRIBUTIONS 3,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - ED BELLAIR 0 10,373
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MABRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04234168267
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE TO WALK INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0473345678
ReturnHeader/Filer/USAddress/AddressLine1Txt03635 A SOUTH MAIN ST
ReturnHeader/Filer/USAddress/CityNm0BLACKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F985C4ED14A05474719057C1BE3C9FEADA6F4277
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F985C4ED14A05474719057C1BE3C9FEADA6F4277
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06959162017171r4awo5b
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-06-20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.57.20.254
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTm011:33:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463899514
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NUMBERSETC LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01500 South York Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gastonia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028052
ReturnHeader/PreparerPersonGrp/PhoneNum07046714081
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James C Poag III
ReturnHeader/ReturnTs02017-06-20T09:48:09-04:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,986
Liabilities
$10,373
Net assets
$2,613
Revenue
$54,620
Expenses
$52,007
Net income
$2,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.05$2.76$4.44$5.77$1.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.03$3.42$4.26$3.36$0.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.05$2.24$3.35$2.46$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$2.52$1.70$0.82
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.11$0.22$1.06$0.87$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.10$0.03$0.55$0.52$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits