Civic Intelligence

The Hope Spot

990EZ • Fiscal year 2020 • EIN 47-4455273

Jul 01, 2019 to Jun 30, 2020 • Filed on May 16, 2021

Organization Profilethehopespot.org
335 E Market StreetXenia, OH 45385

(937) 352-6367

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

82nd percentile

59%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

81%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$29,197

Up $10,792 (+59%) from 2019

Net Assets

$28,189

No earlier filing loaded for comparison.

Liabilities

Down

$1,008

Down $1,210 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin60th percentile

Revenue

Up

$97,534

Up $43,572 (+81%) from 2019

Expenses

Down

$85,532

Down $4,174 (-4.7%) from 2019

Net Income

Up

$12,002

Up $47,746 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$29,197
Liabilities$1,008
Net Assets$28,189
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$97,534
Expenses$85,532
Net Income$12,002
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 16, 2021
Return Version
2019v5.1
Gross Receipts
$113,142
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.

Provide a safe environment for people

Program Services

DescriptionGrantsExpenses
TO PROVIDE A SAFE ENVIRONMENT FOR PEOPLE SEEKING SUPPORT FOR CONTINUED GROWTH AND RECOVERY FROM DRUGS, ALCOHOL AND MENTAL ILLNESS.$107,996$77,158
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NATHAN CARGOPresident-$0--
CARL LUXSecretary-$0--
AMY PULVERDirectorFT$0--
BRAD BODEYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Hope Spot
EIN
47-4455273
Address
335 E MARKET STREET, XENIA, OH 45385

Signing Officer

Name
Amy Pulver
Title
Director
Phone
9373526367
Signed
2021-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Montgomery Insurance and Investment
Address
114 SOUTH DETROIT STREET, Xenia, OH 45385
Preparer
Charles Davis CPA
Phone
9373727669
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,990advertising 3,061bank fees 259computer and internet 1,807conference 28repairs and maintenance 1,958travel 413dues and subscriptions 308shipping and delivery 156supplies 19taxes and licenses 17permit 99meals 101office expenses 7,242other general 20,063miscelleous 34”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll taxes 2,218 1,008”

Raw XML Appendix143 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/PersonNm0NATHAN CARGO
IRS990EZ/BooksInCareOfDetail/PhoneNum09373526367
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0335 E MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0XENIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08751
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021533
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0113120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018405
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029197
IRS990EZ/GrossReceiptsAmt0113142
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt09654
IRS990EZ/LandAndBuildingsGrp/EOYAmt07664
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016187
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016187
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028189
IRS990EZ/OccupancyRentUtltsAndMaintAmt01138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NATHAN CARGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL LUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMY PULVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRAD BODEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SAFE ENVIRONMENT FOR PEOPLE
IRS990EZ/PrintingPublicationsPostageAmt0122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A SAFE ENVIRONMENT FOR PEOPLE SEEKING SUPPORT FOR CONTINUED GROWTH AND RECOVERY FROM DRUGS, ALCOHOL AND MENTAL ILLNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0107996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077158
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045067
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015608
IRS990EZ/SpecialEventsNetIncomeLossAmt0-15608
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02218
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01008
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085532
IRS990EZ/TotalProgramServiceExpensesAmt077158
IRS990EZ/TotalRevenueAmt097534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt047759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0207724
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0116
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt0207724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt047759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038947
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0207724
IRS990ScheduleA/TotalSupportAmt0207840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,990ADVERTISING 3,061BANK FEES 259COMPUTER AND INTERNET 1,807CONFERENCE 28REPAIRS AND MAINTENANCE 1,958TRAVEL 413DUES AND SUBSCRIPTIONS 308SHIPPING AND DELIVERY 156SUPPLIES 19TAXES AND LICENSES 17PERMIT 99MEALS 101OFFICE EXPENSES 7,242OTHER GENERAL 20,063MISCELLEOUS 34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 2,218 1,008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY PULVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09373526367
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE HOPE SPOT
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0474455273
ReturnHeader/Filer/USAddress/AddressLine1Txt0335 E MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0XENIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311304722
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY INSURANCE AND INVESTMENT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 SOUTH DETROIT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Xenia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045385
ReturnHeader/PreparerPersonGrp/PhoneNum09373727669
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Davis CPA
ReturnHeader/ReturnTs02021-05-17T13:27:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,197
Liabilities
$1,008
Net assets
$28,189
Revenue
$97,534
Expenses
$85,532
Net income
$12,002
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