Civic Intelligence

Hope Youth and Family Services Inc

EIN 47-5263292 • 501(c)3 • Decatur, GA

Profile

To provided foster placement services

4151 Memorial Dr Ste 110CDecatur, GA 30032
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

20%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$118,200

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

100th percentile

29392%

Faster asset growth than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

2196%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$197,596

Up $196,926 (+29392%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$197,596

Up $196,926 (+29392%) from 2015

Operations
Liabilities / Revenue20th percentileNet Margin72nd percentile

Revenue

Up

$1,010,145

Up $966,145 (+2196%) from 2015

Expenses

Up

$812,549

Up $769,219 (+1775%) from 2015

Net Income

Up

$197,596

Up $196,926 (+29392%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2015: $670Liabilities 2015: $0Net Assets 2015: $6702015Assets 2016: $197,596Liabilities 2016: $0Net Assets 2016: $197,5962016

Highlighted filing

2016

Assets$197,596
Liabilities$0
Net Assets$197,596
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Revenue 2015: $44,000Expenses 2015: $43,330Net Income 2015: $6702015Revenue 2016: $1,010,145Expenses 2016: $812,549Net Income 2016: $197,5962016

Highlighted filing

2016

Revenue$1,010,145
Expenses$812,549
Net Income$197,596
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,596
Liabilities
$0
Net assets
$197,596
Revenue
$1,010,145
Expenses
$812,549
Net income
$197,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.01$0.81$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$0.04$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$1,010,145
Mission and Program Overview

Mission

To provided foster placement services

To help the state with the placement of dislocated or foster childrren

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$197,596-
Rtn Earn Endowment Incm Other Fnds-$197,596-
Total Assets$0$197,596▲ $197,596
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$197,596▲ $197,596
Total Liabilities and Net Assets / Fund Balance$0$197,596▲ $197,596
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Demetrius RomanCEO$118,200$118,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,010,145
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$197,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$581,475
Other Expenses$231,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$405,260--$405,260
Payroll Taxes$118,200--$118,200
Travel$69,600--$69,600
Other Employee Benefits$58,015--$58,015
Office Expenses$54,177--$54,177
Insurance$21,828--$21,828
Occupancy$21,600--$21,600
Other Expenses$9,185--$9,185
Total Functional Expenses$812,549$0$0$812,549
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“all documents available”

Conflict of interest policy compliance Part VI line 12C

“This is a conflict of interest policy in place”

CEO executive director top management comp Part VI line 15A

“The compensation is through payroll system”

Governing documents etc available to public Part VI line 19

“all documents available”

Filing and Contact Details

Filer

Filer Name
Hope Youth and Family Services Inc
EIN
47-5263292
Address
4151 MEMORIAL DR STE 110C, Decatur, GA 30032

Signing Officer

Name
Demetrius Roman
Title
Director
Phone
7702820389
Signed
2017-06-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Demetrius Roman
Formed
2016
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Mathis Financial and Tax Consulting
Address
107 LASER INDUSTRIAL CT STE D, Fairburn, GA 30213
Preparer
Meredith Mathis
Phone
7707038626
Raw XML Appendix251 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/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01010145
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt021828
IRS990/InsuranceGrp/TotalAmt021828
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt021600
IRS990/OccupancyGrp/TotalAmt021600
IRS990/OfficeExpensesGrp/ProgramServicesAmt054177
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/PartialLiquidationInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0475263292
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ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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