Civic Intelligence

The Hope Spot

990 • Fiscal year 2023 • EIN 47-4455273

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 30, 2023

Organization Profilethehopespot.org
2960 W Enon RdXenia, OH 45385

(937) 352-6367

Siviq Scores

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

Liabilities / Assets

84th percentile

0.19x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$76,425

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 19.4% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

94th percentile

138%

Faster asset growth than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

66%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$165,871

Up $96,168 (+138%) from 2022

Net Assets

Up

$134,129

Up $66,513 (+98%) from 2022

Liabilities

Up

$31,742

Up $29,655 (+1421%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin70th percentile

Revenue

Up

$393,992

Up $156,508 (+66%) from 2022

Expenses

Up

$327,483

Up $114,015 (+53%) from 2022

Net Income

Up

$66,509

Up $42,493 (+177%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0-$100KAssets 2016: $86,917Liabilities 2016: $02016Assets 2017: $0Liabilities 2017: $02017Assets 2018: $52,437Liabilities 2018: $86,580Net Assets 2018: -$34,1432018Assets 2019: $18,405Liabilities 2019: $2,2182019Assets 2020: $29,197Liabilities 2020: $1,008Net Assets 2020: $28,1892020Assets 2021: $44,618Liabilities 2021: $1,017Net Assets 2021: $43,6012021Assets 2022: $69,703Liabilities 2022: $2,087Net Assets 2022: $67,6162022Assets 2023: $165,871Liabilities 2023: $31,742Net Assets 2023: $134,1292023Assets 2024: $221,680Liabilities 2024: $4,765Net Assets 2024: $216,9152024Assets 2025: $240,219Liabilities 2025: $2,733Net Assets 2025: $237,4862025

Highlighted filing

2023

Assets$165,871
Liabilities$31,742
Net Assets$134,129
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $32,859Expenses 2016: $16,877Net Income 2016: $15,9822016Revenue 2017: $37,184Expenses 2017: $37,030Net Income 2017: $1542017Revenue 2018: $44,409Expenses 2018: $79,086Net Income 2018: -$34,6772018Revenue 2019: $53,962Expenses 2019: $89,706Net Income 2019: -$35,7442019Revenue 2020: $97,534Expenses 2020: $85,532Net Income 2020: $12,0022020Revenue 2021: $146,787Expenses 2021: $131,384Net Income 2021: $15,4032021Revenue 2022: $237,484Expenses 2022: $213,468Net Income 2022: $24,0162022Revenue 2023: $393,992Expenses 2023: $327,483Net Income 2023: $66,5092023Revenue 2024: $376,631Expenses 2024: $293,845Net Income 2024: $82,7862024Revenue 2025: $514,647Expenses 2025: $494,076Net Income 2025: $20,5712025

Highlighted filing

2023

Revenue$393,992
Expenses$327,483
Net Income$66,509
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$402,303
Mission and Program Overview

Mission

Our mission is to empower individuals to achieve lasting recovery from substance use through self-directed approaches and community support, and eliminating addiction stigma through education, advocacy, and community outreach.

To provide a safe environment for people seeking support for continued growth and recovery from drugs, alcohol and mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,097$107,952▲ $50,855
Land, Buildings, and Equipment, Net$9,986$55,226▲ $45,240
Savings and Temporary Cash Investments$120$193▲ $73
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$69,703$165,871▲ $96,168
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities-$25,000-
Accounts Payable and Accrued Expenses$2,087$6,742▲ $4,655
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,087$31,742▲ $29,655
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,616$134,129▲ $66,513
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$67,616$134,129▲ $66,513
Total Liabilities and Net Assets / Fund Balance$69,703$165,871▲ $96,168

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,385$0$30,385
Other Land Buildings$19,331$5,775$25,106
Equipment$5,510$0$5,510
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy PulverDirectorFT$76,425$76,425

Board Members and Trustees

NameTitle
Nathan CargoPresident
Carl LuxSecretary
Brad BodeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,553
Program Service Revenue
$17,797
Investment Income
$-4,247
Other Revenue
$-1,111
All Other Contributions
$62,475
Change in Net Assets
$66,509

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$23,000Fair Market Value Used Goods
Other Non Cash Contri Table1$20,000Fair Market Rates
Other Non Cash Contri Table1$1,323Fair Value
Total Noncash Contributions3$44,323-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,783
Other Expenses$147,700
Total Fundraising Expense$25,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,411$16,676$16,676$166,763
Occupancy$41,603$5,200$5,200$52,003
Payroll Taxes$10,206$1,276$1,276$12,758
Office Expenses$852$7,668$0$8,520
Information Technology$6,386$798$798$7,982
Insurance$955$3,846$478$5,279
Travel$0$4,468$0$4,468
Fees for Services Accounting$0$4,025$0$4,025
Advertising$837$837$837$2,511
Depreciation Depletion$534$534-$1,068
Fees for Services Other$622$166$78$866
Conferences and Meetings$0$420$0$420
Other Employee Benefits$210$26$26$262
Other Expenses$0$-4,928$0$-4,928
Total Functional Expenses$261,102$41,012$25,369$327,483
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,986
Fundraising Gross Income$2,661
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Grant Revenue$25,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Part VI, Section B, Line 11B

“Delivered to executive director electronically for distribution to board and other interested parties”

Form 990, Part VI, Section B, Line 12C

“Performed annually in the course of board meetings”

Form 990, Part VI, Section B, Line 15

“Position of director is reviewed annually by the board”

Form 990, Part VI, Section C, Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Hope Spot
EIN
47-4455273
Phone
9373526367
Address
2960 W Enon Rd, Xenia, OH 45385

Signing Officer

Name
Amy Pulver
Title
Executive Director
Phone
9373727669
Signed
2023-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Pulver
Formed
2015
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
50

Preparer

Firm
Eileen Andersh CPA
Address
512 Heatherwoode Circle, Springboro, OH 45066
Preparer
Eileen Andersh
Phone
9374695368
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“rounding”

Raw XML AppendixShowing 400 of 636 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.

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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt067616
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0134129
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt044323
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05200
IRS990/OccupancyGrp/ManagementAndGeneralAmt05200
IRS990/OccupancyGrp/ProgramServicesAmt041603
IRS990/OccupancyGrp/TotalAmt052003
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07668
IRS990/OfficeExpensesGrp/ProgramServicesAmt0852
IRS990/OfficeExpensesGrp/TotalAmt08520
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02500
IRS990/OtherAssetsTotalGrp/EOYAmt02500
IRS990/OtherChangesInNetAssetsAmt04
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262
IRS990/OtherExpensesGrp/Desc0Direct Program Expenses
IRS990/OtherExpensesGrp/Desc1Incentive Programs
IRS990/OtherExpensesGrp/Desc2All Other Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-4928
IRS990/OtherExpensesGrp/ProgramServicesAmt062631
IRS990/OtherExpensesGrp/ProgramServicesAmt12855
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt062631
IRS990/OtherExpensesGrp/TotalAmt12855
IRS990/OtherExpensesGrp/TotalAmt2-4928
IRS990/OtherLiabilitiesGrp/EOYAmt025000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016676
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0166763
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt01276
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01276
IRS990/PayrollTaxesGrp/ProgramServicesAmt010206
IRS990/PayrollTaxesGrp/TotalAmt012758
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amy Pulver
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Harm Reduction
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015151
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Health and Wellness
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04394
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Direct program expenses in support of Advocacy and Awareness, ROSA activities, client restart expenses and other.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1All other program related expenses including wages of $133,411, occupancy $41,603 and other general, administrative and overhead not directly allocated to individual programs.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt015121
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1198471
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05833
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0224214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0604
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt098624
IRS990/PYOtherRevenueAmt0-8065
IRS990/PYProgramServiceRevenueAmt020731
IRS990/PYRevenuesLessExpensesAmt024016
IRS990/PYSalariesCompEmpBnftPaidAmt0114844
IRS990/PYTotalExpensesAmt0213468
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237484
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt066509
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011964
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0120
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0381553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0223538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047759
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt071107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0887562
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,871
Liabilities
$31,742
Net assets
$134,129
Revenue
$393,992
Expenses
$327,483
Net income
$66,509
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.03$2.37$5.15$4.94$0.21
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.05$2.17$3.77$2.94$0.83
2023Detailed filing. Detailed filing data is available for this year.$1.66$0.32$1.34$3.94$3.27$0.67
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$2.37$2.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.47$1.31$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.98$0.86$0.12
2019Summary only. Only limited summary data is available for this year.$0.18$0.02$0.54$0.90$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.87$0.34$0.44$0.79$0.35
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.37$0.37$0.00
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.33$0.17$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits