Civic Intelligence

Hope Thrift II Inc

990 • Fiscal year 2017 • EIN 47-5062205

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 05, 2018

Organization Profile
1700 South BroadwayCamden, NJ 08104

(865) 963-0312

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

48th percentile

2.5%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

96th percentile

$69,628

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

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

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$8,582

Down $27,484 (-76%) from 2016

Net Assets

Up

$8,582

Up $1,801 (+27%) from 2016

Liabilities

Down

$0

Down $29,285 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin48th percentile

Revenue

Up

$331,611

Up $29,552 (+9.8%) from 2016

Expenses

Up

$323,420

Up $24,766 (+8.3%) from 2016

Net Income

Up

$8,191

Up $4,786 (+141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0Assets 2015: $35,161Liabilities 2015: $31,785Net Assets 2015: $3,3762015Assets 2016: $36,066Liabilities 2016: $29,285Net Assets 2016: $6,7812016Assets 2017: $8,582Liabilities 2017: $0Net Assets 2017: $8,5822017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$8,582
Liabilities$0
Net Assets$8,582
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $55,060Expenses 2015: $51,684Net Income 2015: $3,3762015Revenue 2016: $302,059Expenses 2016: $298,654Net Income 2016: $3,4052016Revenue 2017: $331,611Expenses 2017: $323,420Net Income 2017: $8,1912017Revenue 2018: $13,710Expenses 2018: $22,292Net Income 2018: -$8,5822018

Highlighted filing

2017

Revenue$331,611
Expenses$323,420
Net Income$8,191
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 5, 2018
Return Version
2017v2.3
Gross Receipts
$331,611
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,835$8,582▼ $253
Rtn Earn Endowment Incm Other Fnds$6,781$8,582▲ $1,801
Land, Buildings, and Equipment, Net$8,521--
Other Assets Total$18,710--
Total Assets$36,066$8,582▼ $27,484
Liabilities
Other Liabilities$29,285--
Total Liabilities$29,285$0▼ $29,285
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,781$8,582▲ $1,801
Total Liabilities and Net Assets / Fund Balance$36,066$8,582▼ $27,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$-15,335-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William AntinorePresidentPT$69,628$69,628

Board Members and Trustees

NameTitle
William F BorghardSecretary
Ronald BeebeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,514
Program Service Revenue
$272,097
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,579
Salaries, Compensation, and Employee Benefits$143,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$150,654--$150,654
Other Salaries and Wages$129,614--$129,614
Other Expenses$16,034--$16,034
Payroll Taxes$14,227--$14,227
Insurance$8,292--$8,292
Depreciation Depletion$2,131--$2,131
Fees for Services Accounting$1,780--$1,780
Office Expenses$688--$688
Total Functional Expenses$323,420$0$0$323,420
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Due to Related Organization-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations Process to Review Form 990 The governing body reviews Form 990 prior to filing. Electronic copies are distributed, reviewed, and commented on. A final in-person review is conducted.”

Form 990, Part VI, Line 19

“Governing Documents Disclosure Explanation Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Thrift II Inc
EIN
47-5062205
Phone
8659630312
Address
1700 South Broadway, Camden, NJ 08104

Signing Officer

Name
Ron Beebe
Title
Treasurer
Signed
2018-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Beebe
Formed
2014
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
2
Employees
17
Volunteers
6

Preparer

Firm
Van Noy & Co LLP
Address
PO Box 747, Mullica Hill, NJ 08062
Preparer
Linda M Van Noy
Phone
8562230107
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Form 990 - Organizations Mission - Hope Thrift II is a Christian faith based organization that collects clothes and other household items and offers them for sale at discount prices. Proceeds from the sales are donated to Seeds of Hope Ministries, Inc., a related 501c3 organization. A portion of the clothing and other items collected will be distributed to those in need without charge. Newly released inmates work in this ministry to assist in their reentry into the community.”

Form 990, Part V, Line Line 3B

“The organization does not have unrelated business income.”

Form 990, Part III, Line 3

“Store operations ceased 12/31/17 for 2018 proposed liquidation”

Form 990, Part XI, Line 9

“Loss on disposition of retail store equipment upon retirement”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 - Organizations Mission - Hope Thrift II is a Christian faith based organization that collects clothes and other household items and offers them for sale at discount prices. Proceeds from the sales are donated to Seeds of Hope Ministries, Inc., a related 501c3 organization. A portion of the clothing and other items collected will be distributed to those in need without charge. Newly released inmates work in this ministry to assist in their reentry into the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organizations Process to Review Form 990 The governing body reviews Form 990 prior to filing. Electronic copies are distributed, reviewed, and commented on. A final in-person review is conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents Disclosure Explanation Governing documents and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization does not have unrelated business income.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Store operations ceased 12/31/17 for 2018 proposed liquidation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Loss on disposition of retail store equipment upon retirement
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Line Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Seeds of Hope
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036066
IRS990/TotalAssetsEOYAmt08582
IRS990/TotalAssetsGrp/BOYAmt036066
IRS990/TotalAssetsGrp/EOYAmt08582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059514
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029285
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt029285
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06781
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08582
IRS990/TotalProgramServiceExpensesAmt0323420
IRS990/TotalProgramServiceRevenueAmt0272097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0331611
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036066
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08582
IRS990/TotReportableCompRltdOrgAmt069628
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01700 South Broadway
IRS990/USAddress/CityNm0Camden
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008104
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Beebe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Thrift II Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0475062205
ReturnHeader/Filer/PhoneNum08659630312
ReturnHeader/Filer/USAddress/AddressLine1Txt01700 South Broadway
ReturnHeader/Filer/USAddress/CityNm0Camden
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId000FB07DD18D3D2D83787140F6B7BC8C33B3373CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId000FB07DD18D3D2D83787140F6B7BC8C33B3373CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.142.76.60
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Noy & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 747
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mullica Hill
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008062
ReturnHeader/PreparerPersonGrp/PhoneNum08562230107
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Van Noy
ReturnHeader/ReturnTs02018-10-05T04:06:11-00:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,582
Liabilities
$0
Net assets
$8,582
Revenue
$331,611
Expenses
$323,420
Net income
$8,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.22$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$3.32$3.23$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.29$0.07$3.02$2.99$0.03
2015Summary only. Only limited summary data is available for this year.$0.35$0.32$0.03$0.55$0.52$0.03