Civic Intelligence

Discover Hope 517

990EZ • Fiscal year 2017 • EIN 47-3987667

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 13, 2018

Organization ProfileWWW.DISCOVERHOPE517.ORG
207 1st Ave ENewton, IA 50208

(641) 417-0136

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

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

85th percentile

$25,463

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

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

Asset Growth

95th percentile

193%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$69,813

Up $45,946 (+193%) from 2016

Net Assets

Up

$69,813

Up $45,946 (+193%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin91st percentile

Revenue

Up

$96,429

Up $33,707 (+54%) from 2016

Expenses

Down

$50,483

Down $931 (-1.8%) from 2016

Net Income

Up

$45,946

Up $34,638 (+306%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0Assets 2015: $12,559Liabilities 2015: $0Net Assets 2015: $12,5592015Assets 2016: $23,867Liabilities 2016: $0Net Assets 2016: $23,8672016Assets 2017: $69,813Liabilities 2017: $0Net Assets 2017: $69,8132017Assets 2018: $28,940Liabilities 2018: $0Net Assets 2018: $28,9402018Assets 2019: $607,690Liabilities 2019: $200,000Net Assets 2019: $407,6902019Assets 2020: $698,299Liabilities 2020: $156,768Net Assets 2020: $541,5312020Assets 2021: $664,599Liabilities 2021: $171,508Net Assets 2021: $493,0912021Assets 2022: $622,351Liabilities 2022: $163,491Net Assets 2022: $458,8602022Assets 2023: $594,119Liabilities 2023: $148,159Net Assets 2023: $445,9602023Assets 2024: $553,703Liabilities 2024: $57,082Net Assets 2024: $496,6212024

Highlighted filing

2017

Assets$69,813
Liabilities$0
Net Assets$69,813
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $23,569Expenses 2015: $11,010Net Income 2015: $12,5592015Revenue 2016: $62,722Expenses 2016: $51,414Net Income 2016: $11,3082016Revenue 2017: $96,429Expenses 2017: $50,483Net Income 2017: $45,9462017Revenue 2018: $233,994Expenses 2018: $274,867Net Income 2018: -$40,8732018Revenue 2019: $183,614Expenses 2019: $127,995Net Income 2019: $55,6192019Revenue 2020: $340,054Expenses 2020: $206,213Net Income 2020: $133,8412020Revenue 2021: $289,358Expenses 2021: $301,884Net Income 2021: -$12,5262021Revenue 2022: $283,004Expenses 2022: $317,334Net Income 2022: -$34,3302022Revenue 2023: $246,254Expenses 2023: $259,154Net Income 2023: -$12,9002023Revenue 2024: $294,774Expenses 2024: $242,622Net Income 2024: $52,1522024

Highlighted filing

2017

Revenue$96,429
Expenses$50,483
Net Income$45,946
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 13, 2018
Return Version
2017v2.2
Gross Receipts
$96,429
Mission and Program Overview

Mission

To support men fighting addictions

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND TEACHING FOR MEN TO HELP THEM OVERCOME THEIR ADDICTIONS AND LEARN HOW TO BE THE MAN GOD WANTS THEM TO BECOME-$53,275
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT ROBINSONPresidentFT$25,463-$25,463
STEVE HEEREMAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Discover Hope 517
EIN
47-3987667
Address
207 1ST AVE E, NEWTON, IA 50208

Signing Officer

Name
Robert Robinson
Title
Treasurer
Phone
6418310927
Signed
2018-03-13
Discuss with paid preparer
Yes

Preparer

Firm
Dimensions Accounting PC
Address
101 12 First Ave W, Newton, IA 50208
Preparer
Sherry Griggs
Phone
6417922058
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountemployee training 147advertising and fund raising 5,302event food and drink 730office and class supplies 525miscellaneous 190insurance 1,103volunteer appreciation 573payroll taxes 6,752”

Raw XML Appendix135 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT ROBINSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06414170136
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 1ST AVE E
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069813
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt092537
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt045946
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023867
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069813
IRS990EZ/FundraisingGrossIncomeAmt03883
IRS990EZ/GrossReceiptsAmt096429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023867
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069813
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023867
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069813
IRS990EZ/OccupancyRentUtltsAndMaintAmt08548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HEEREMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt015322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT MEN FIGHTING ADDICTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND TEACHING FOR MEN TO HELP THEM OVERCOME THEIR ADDICTIONS AND LEARN HOW TO BE THE MAN GOD WANTS THEM TO BECOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025463
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03883
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050483
IRS990EZ/TotalProgramServiceExpensesAmt053275
IRS990EZ/TotalRevenueAmt096429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERHOPE517.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt096429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt062722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023569
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0182720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0182720
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062722
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023569
IRS990ScheduleA/Total509Grp/TotalAmt0182720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0182729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTEMPLOYEE TRAINING 147ADVERTISING AND FUND RAISING 5,302EVENT FOOD AND DRINK 730OFFICE AND CLASS SUPPLIES 525MISCELLANEOUS 190INSURANCE 1,103VOLUNTEER APPRECIATION 573PAYROLL TAXES 6,752
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT ROBINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06418310927
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER HOPE 517
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0473987667
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 1ST AVE E
ReturnHeader/Filer/USAddress/CityNm0NEWTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F77C024663D6BDB1DF5406D975F0EA6D85144FFB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F77C024663D6BDB1DF5406D975F0EA6D85144FFB
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId042449420180724454glq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.23.6.192
ReturnHeader/FilingSecurityInformation/IPDt02018-03-13
ReturnHeader/FilingSecurityInformation/IPTm020:41:45
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471109401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dimensions Accounting PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 12 First Ave W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd050208
ReturnHeader/PreparerPersonGrp/PhoneNum06417922058
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sherry Griggs
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-13T11:05:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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.

Open filing
Assets
$69,813
Liabilities
$0
Net assets
$69,813
Revenue
$96,429
Expenses
$50,483
Net income
$45,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.54$0.57$4.97$2.95$2.43$0.52
2023Detailed filing. Detailed filing data is available for this year.$5.94$1.48$4.46$2.46$2.59$0.13
2022Detailed filing. Detailed filing data is available for this year.$6.22$1.63$4.59$2.83$3.17$0.34
2021Detailed filing. Detailed filing data is available for this year.$6.65$1.72$4.93$2.89$3.02$0.13
2020Detailed filing. Detailed filing data is available for this year.$6.98$1.57$5.42$3.40$2.06$1.34
2019Detailed filing. Detailed filing data is available for this year.$6.08$2.00$4.08$1.84$1.28$0.56
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.34$2.75$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.96$0.50$0.46
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.63$0.51$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.24$0.11$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits