Civic Intelligence

The Hope Box Inc

990EZ • Fiscal year 2021 • EIN 47-3948486

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

3330 Cobb Parkway NW Ste 324-180Acworth, GA 30101

(770) 765-6301

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

39th percentile

1.4%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

85th percentile

$22,500

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

22nd percentile

-15%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

83rd percentile

87%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Down

$13,257

Down $2,365 (-15%) from 2020

Net Assets

Up

$12,842

Up $1,982 (+18%) from 2020

Liabilities

Down

$415

Down $4,347 (-91%) from 2020

Revenue

Up

$146,554

Up $68,378 (+87%) from 2020

Expenses

Up

$144,572

Up $36,594 (+34%) from 2020

Net Income

Up

$1,982

Up $31,784 (+107%) from 2020

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2020: $15,622Liabilities 2020: $4,762Net Assets 2020: $10,8602020Assets 2021: $13,257Liabilities 2021: $415Net Assets 2021: $12,8422021Assets 2022: $6,757Liabilities 2022: $933Net Assets 2022: $5,8242022Assets 2023: $2,516Liabilities 2023: $0Net Assets 2023: $2,5162023Assets 2024: $2,410Net Assets 2024: $2,4102024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$13,257
Liabilities$415
Net Assets$12,842

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2020: $78,176Expenses 2020: $107,978Net Income 2020: -$29,8022020Revenue 2021: $146,554Expenses 2021: $144,572Net Income 2021: $1,9822021Revenue 2022: $193,135Expenses 2022: $200,186Net Income 2022: -$7,0512022Revenue 2023: $29,327Expenses 2023: $32,635Net Income 2023: -$3,3082023Revenue 2024: $0Expenses 2024: $106Net Income 2024: -$1062024Revenue 2025: $02025

Highlighted filing

2021

Revenue$146,554
Expenses$144,572
Net Income$1,982
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.0
Gross Receipts
$183,045
Mission and Program Overview

Mission

To rescue babies abandoned at hospitals, fire or police stations; educate expectant mothers about options prior to delivery; to raise awareness of the issue of abandoned newborns and infants; to partner with other organizations for assistance in education and training.

Program Services

DescriptionGrantsExpenses
Training and education$58,595-
Rescue newborns and infants left at hospitals, fire and police stations.$39,063-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah KoeppenPresidentFT$22,500-$22,500
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$51,810-$19,895-
Valentine's Ball$26,997-$16,596-
Total Events$78,807-$36,491$-36,491
Filing and Contact Details

Filer

Filer Name
The Hope Box Inc
EIN
47-3948486
Phone
7707656301
Address
3330 Cobb Parkway NW Ste 324-180, Acworth, GA 30101

Signing Officer

Name
Sarah Koeppen
Title
President
Signed
2022-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Colette Malone CPA LLC
Address
4989 N Main Street, Acworth, GA 30101
Preparer
Colette Malone
Phone
7703246658
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $172

Other Expenses.1002

Office Expenses $14607

Other Expenses.1005

Travel $5917

Other Expenses.1007

Conferences, Conventions, and Meetings $275

Other Expenses.1009

Depreciation $5207

Other Expenses.1

Subcontractors $30779

Other Expenses.2

Meals $10436

Other Expenses.3

Vehicle Expenses $5669

Other Expenses.4

Cell Phones $5278

Other Expenses.5

Dues & Subscriptions $3158

Other Expenses.6

Merchant Processing Fees $2827

Other Expenses.7

Supplies & Materials $2735

Other Assets.1001

Automobiles - Beginning $11244 Automobiles - Ending $6746

Other Assets.1002

Furniture and Fixtures - Beginning $436 Furniture and Fixtures - Ending $267

Other Assets.1003

Machinery and Equipment - Beginning $1691 Machinery and Equipment - Ending $1151

Other Assets.1

other asset - Beginning $366 other asset - Ending $181

Other Assets.2

Rounding - Beginning $1 Rounding - Ending $1

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $287 Accounts Payable and Accrued Expenses - Ending $415

Total Liabilities.1

PPP Loan - Beginning $4475 PPP Loan - Ending $0

Raw XML Appendix199 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sarah Koeppen
IRS990EZ/BooksInCareOfDetail/PhoneNum07707656301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0325 Tibbits Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01884
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0183045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010569
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015622
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013257
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0183045
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012842
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012842
IRS990EZ/OccupancyRentUtltsAndMaintAmt01015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt022500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sarah Koeppen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013738
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08346
IRS990EZ/OtherExpensesTotalAmt087060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To rescue babies abandoned at hospitals, fire or police stations; educate expectant mothers about options prior to delivery; to raise awareness of the issue of abandoned newborns and infants; to partner with other organizations for assistance in education and training.
IRS990EZ/PrintingPublicationsPostageAmt01290
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Rescue newborns and infants left at hospitals, fire and police stations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Training and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039063
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt158595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044638
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt036491
IRS990EZ/SpecialEventsNetIncomeLossAmt0-36491
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04762
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0415
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0144572
IRS990EZ/TotalProgramServiceExpensesAmt097658
IRS990EZ/TotalRevenueAmt0146554
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thehopebox.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0104238
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt021870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0305535
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt078807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04687
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0416545
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0183045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025812
IRS990ScheduleA/Total509Grp/TotalAmt0416545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0183045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097111
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt017093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0416545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt078807
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051810
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt026997
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036491
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Valentine's Ball
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026997
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078807
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-36491
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036491
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019895
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $14607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $5917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $5207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Subcontractors $30779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals $10436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expenses $5669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Cell Phones $5278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues & Subscriptions $3158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Processing Fees $2827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies & Materials $2735
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $11244 Automobiles - Ending $6746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $436 Furniture and Fixtures - Ending $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $1691 Machinery and Equipment - Ending $1151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15other asset - Beginning $366 other asset - Ending $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Rounding - Beginning $1 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $287 Accounts Payable and Accrued Expenses - Ending $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PPP Loan - Beginning $4475 PPP Loan - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
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/PersonNm0Sarah Koeppen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Hope Box Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0473948486
ReturnHeader/Filer/PhoneNum07707656301
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 Cobb Parkway NW Ste 324-180
ReturnHeader/Filer/USAddress/CityNm0Acworth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0825024615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colette Malone CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04989 N Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Acworth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030101
ReturnHeader/PreparerPersonGrp/PhoneNum07703246658
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Colette Malone
ReturnHeader/ReturnTs02022-05-09T14:07:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sarah
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Koeppen
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings