Civic Intelligence

Hope Over Heroin Inc.

990 • Fiscal year 2017 • EIN 47-3432765

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileWWW.HOPEOVERHEROIN.COM
1367 Northwoods TrailWadsworth, OH 44281

(330) 730-2455

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$37,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$10,420

Down $17,778 (-63%) from 2016

Net Assets

Down

$10,420

Down $17,778 (-63%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$157,999

Down $40,261 (-20%) from 2016

Expenses

Down

$175,779

Down $4,104 (-2.3%) from 2016

Net Income

Down

-$17,780

Down $36,157 (-197%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$60K$40K$20K$0Assets 2015: $9,821Liabilities 2015: $0Net Assets 2015: $9,8212015Assets 2016: $28,198Liabilities 2016: $0Net Assets 2016: $28,1982016Assets 2017: $10,420Liabilities 2017: $0Net Assets 2017: $10,4202017Assets 2018: $8,380Liabilities 2018: $0Net Assets 2018: $8,3802018Assets 2019: $5,984Liabilities 2019: $0Net Assets 2019: $5,9842019Assets 2020: $20,812Liabilities 2020: $0Net Assets 2020: $20,8122020Assets 2021: $16,249Liabilities 2021: $0Net Assets 2021: $16,2492021Assets 2022: $33,500Liabilities 2022: $0Net Assets 2022: $33,5002022Assets 2023: $46,620Liabilities 2023: $0Net Assets 2023: $46,6202023

Highlighted filing

2017

Assets$10,420
Liabilities$0
Net Assets$10,420
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KRevenue 2015: $188,562Expenses 2015: $178,741Net Income 2015: $9,8212015Revenue 2016: $198,260Expenses 2016: $179,883Net Income 2016: $18,3772016Revenue 2017: $157,999Expenses 2017: $175,779Net Income 2017: -$17,7802017Revenue 2018: $157,791Expenses 2018: $159,831Net Income 2018: -$2,0402018Revenue 2019: $70,183Expenses 2019: $72,579Net Income 2019: -$2,3962019Revenue 2020: $70,819Expenses 2020: $55,991Net Income 2020: $14,8282020Revenue 2021: $41,048Expenses 2021: $45,611Net Income 2021: -$4,5632021Revenue 2022: $42,718Expenses 2022: $25,467Net Income 2022: $17,2512022Revenue 2023: $31,432Expenses 2023: $18,312Net Income 2023: $13,1202023

Highlighted filing

2017

Revenue$157,999
Expenses$175,779
Net Income-$17,780
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$157,999
Mission and Program Overview

Mission

To bring a message of hope to those struggling with addiction through the gospel of jesus christ and to unite a community's addiction recovery service providers at each of our outreaches in our "city of resources". We create large scale collaborations uniting civic leaders, businesses, churches, volunteers as well as counseling, grief, and mentoring service providers.

To bring a message of Hope to those struggling with addiction through the gospel of Jesus Christ and to unite a communitys Addiction Recovery Service providers at each of our outreaches in our City of Resources. We create large scale collaborations uniting Civic Leaders, Busi

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,198$10,420▼ $17,778
Cash and Non-Interest-Bearing Accounts$24,401$7,603▼ $16,798
Land, Buildings, and Equipment, Net$3,797$2,817▼ $980
Total Assets$28,198$10,420▼ $17,778
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,198$10,420▼ $17,778
Total Liabilities and Net Assets / Fund Balance$28,198$10,420▼ $17,778

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,817$2,083$4,900
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Blazine MonacoDevelopment DirectorFT$37,500$37,500
Rosalie CanfieldOperations DirectorFT$37,500$37,500

Board Members and Trustees

NameTitle
Cleddie KeithPresident
Jonathan PriceExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$157,999
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,999
Change in Net Assets
$-17,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$149,682--$149,682
Information Technology-$9,250-$9,250
Other Expenses-$6,442-$6,442
Advertising-$5,069-$5,069
Insurance-$2,216-$2,216
Office Expenses-$1,186-$1,186
Depreciation Depletion$980--$980
Fees for Services Legal-$555-$555
Conferences and Meetings-$399-$399
Total Functional Expenses$150,662$25,117$0$175,779
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
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

“Organization has a governing body review”

Conflict of interest policy compliance Part VI line 12C

“Organizaton has a conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents available upon request”

Filing and Contact Details

Filer

Filer Name
Hope Over Heroin Inc
EIN
47-3432765
Address
1367 Northwoods Trail, Wadsworth, OH 44281

Signing Officer

Name
Cleddie Keith
Title
President
Signed
2018-05-14
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Boatfield & Associates LLC
Address
3661 COPLEY RD, COPLEY, OH 44321
Preparer
Scott Boatfield
Phone
3306668343
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“other expenses:tshirts $10614rental equip$6916tools/equip$248equip maint $341event exp $8048subcontractors $42550fuel$1156supplies$801fees$50printing/copying$2290travel accomodations$584food$1084admin subcontractors$75000 (oper director/development director)”

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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/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03661 COPLEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044321
ReturnHeader/PreparerPersonGrp/PhoneNum03306668343
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Boatfield
ReturnHeader/ReturnTs02018-05-22T14:02:16-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,420
Liabilities
$0
Net assets
$10,420
Revenue
$157,999
Expenses
$175,779
Net income
-$17,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.31$0.18$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.43$0.25$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.41$0.46$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.71$0.56$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.70$0.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.58$1.60$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.58$1.76$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.98$1.80$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.89$1.79$0.10