Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$33,227
Up $20,241 (+156%) from 2016
Net Assets
Up$21,767
Up $19,154 (+733%) from 2016
Liabilities
Up$11,460
Up $1,087 (+10%) from 2016
Revenue And Expenses
Revenue
Up$105,853
Up $51,233 (+94%) from 2016
Expenses
Up$86,699
Up $34,692 (+67%) from 2016
Net Income
Up$19,154
Up $16,541 (+633%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jul 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $105,853
Mission and Program Overview
Mission
CHARITABLE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL MABRY | Chairman | PT | $0 | - | - |
| ROB LUFFMAN | Treasurer | PT | $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
- 2018-07-27
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Numbersetc LLC
- Address
- 1502 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 1,575dues and subscriptions 349insurance 1,769licenses and fees 25office expenses 1,332travel 42,404uniforms 688bank service charges 93materials and supplies 8,846charitable contributions 542small tools and equipment 4,003freight in and out 443medicines 315fundraising exp 1,403misc supplies 350website maintenance 2,088prosthetist 19,000postage 254”
Description of total liabilities Part II line 26
“Category beginning of year end of yearnote payable - ed bellair 10,373 10,373ledger suspense acct 0 1,087”
Raw XML Appendix138 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/PersonNm | 0 | MICHAEL MABRY OFFICER |
| CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt | 0 | THERE IS NO COMPENSATION FOR ANY OF THE OFFICERS AT THIS TIME. |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MABRY OFFICER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7042435006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3635 A SOUTH MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BLACKSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24060 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12986 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33227 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105853 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19154 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1220 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeCountryCd | 0 | HO |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12986 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33227 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105853 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 10373 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 2613 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21767 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 2613 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21767 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL MABRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROB LUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 85479 |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHARITABLE |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10373 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11460 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 86699 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 105853 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.HOPETOWALK.ORG |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102653 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54620 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 157273 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 157273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 102653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 54620 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 157273 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 102653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 54620 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 157273 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 10373 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TRAVEL EXPENSES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 10373 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | ED BELLAIRE |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER FOUNDER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 10373 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION AMOUNTADVERTISING 1,575DUES AND SUBSCRIPTIONS 349INSURANCE 1,769LICENSES AND FEES 25OFFICE EXPENSES 1,332TRAVEL 42,404UNIFORMS 688BANK SERVICE CHARGES 93MATERIALS AND SUPPLIES 8,846CHARITABLE CONTRIBUTIONS 542SMALL TOOLS AND EQUIPMENT 4,003FREIGHT IN AND OUT 443MEDICINES 315FUNDRAISING EXP 1,403MISC SUPPLIES 350WEBSITE MAINTENANCE 2,088PROSTHETIST 19,000POSTAGE 254 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE - ED BELLAIR 10,373 10,373LEDGER SUSPENSE ACCT 0 1,087 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MABRY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4234168267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE TO WALK INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 473345678 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3635 A SOUTH MAIN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BLACKSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24060 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F985C4ED14A05474719057C1BE3C9FEADA6F4277 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F985C4ED14A05474719057C1BE3C9FEADA6F4277 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6959162018214tljful2 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-08-02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.57.20.254 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-08-02 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:33:51 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 463899514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NUMBERSETC LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1502 South York Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gastonia |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28052 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7046714081 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-08-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | James C Poag III |
| ReturnHeader/ReturnTs | 0 | 2018-08-02T12:33:05-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $33,227
- Liabilities
- $11,460
- Net assets
- $21,767
- Revenue
- $105,853
- Expenses
- $86,699
- Net income
- $19,154