Civic Intelligence

H O P E Inc.

990 • Fiscal year 2013 • EIN 48-0873340

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
2137 N BattinWichita, KS 67208-2521

(316) 618-8652

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

7.15x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

48th percentile

1.5%

Faster asset growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$3,386,814

Up $50,069 (+1.5%) from 2012

Net Assets

Up

$3,130,814

Up $50,069 (+1.6%) from 2012

Liabilities

Flat

$256,000

Flat from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin98th percentile

Revenue

$35,799

No earlier filing loaded for comparison.

Expenses

Down

$2,605

Down $15,939 (-86%) from 2012

Net Income

$33,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,460,278Liabilities 2010: $369,768Net Assets 2010: $3,090,5102010Assets 2011: $3,303,583Liabilities 2011: $256,000Net Assets 2011: $3,047,5832011Assets 2012: $3,336,745Liabilities 2012: $256,000Net Assets 2012: $3,080,7452012Assets 2013: $3,386,814Liabilities 2013: $256,000Net Assets 2013: $3,130,8142013Assets 2014: $3,783,521Liabilities 2014: $259,302Net Assets 2014: $3,524,2192014Assets 2015: $3,781,163Liabilities 2015: $259,302Net Assets 2015: $3,521,8612015Assets 2016: $3,778,805Liabilities 2016: $259,302Net Assets 2016: $3,519,5032016Assets 2017: $3,776,441Liabilities 2017: $259,302Net Assets 2017: $3,517,1392017Assets 2018: $3,774,093Liabilities 2018: $259,302Net Assets 2018: $3,514,7912018Assets 2019: $3,771,745Liabilities 2019: $259,302Net Assets 2019: $3,512,4432019Assets 2020: $3,762,351Liabilities 2020: $259,302Net Assets 2020: $3,503,0492020Assets 2021: $5,228,934Liabilities 2021: $1,917,882Net Assets 2021: $3,311,0522021Assets 2022: $5,048,354Liabilities 2022: $1,917,464Net Assets 2022: $3,130,8902022

Highlighted filing

2013

Assets$3,386,814
Liabilities$256,000
Net Assets$3,130,814
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KExpenses 2010: $86,5502010Expenses 2011: $92,0542011Expenses 2012: $18,5442012Revenue 2013: $35,799Expenses 2013: $2,605Net Income 2013: $33,1942013Revenue 2014: $891Expenses 2014: $6,628Net Income 2014: -$5,7372014Revenue 2015: $8,479Expenses 2015: $10,826Net Income 2015: -$2,3472015Revenue 2016: $479Expenses 2016: $2,826Net Income 2016: -$2,3472016Revenue 2017: $800Expenses 2017: $3,152Net Income 2017: -$2,3522017Revenue 2018: $2,750Expenses 2018: $5,098Net Income 2018: -$2,3482018Revenue 2019: $2,100Expenses 2019: $4,448Net Income 2019: -$2,3482019Revenue 2020: $145,738Expenses 2020: $155,132Net Income 2020: -$9,3942020Revenue 2021: -$37,935Expenses 2021: $154,062Net Income 2021: -$191,9972021Revenue 2022: -$55,322Expenses 2022: $124,840Net Income 2022: -$180,1622022

Highlighted filing

2013

Revenue$35,799
Expenses$2,605
Net Income$33,194
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$35,799
Mission and Program Overview

Mission

Provide low-income housing and counseling to disabled, low-income and homeless persons and to re-entry inmates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,500,096$1,535,917▲ $35,821
Investments Program Related$1,279,852$1,301,250▲ $21,398
Land, Buildings, and Equipment, Net$73,278$70,952▼ $2,326
Cash and Non-Interest-Bearing Accounts$278--
Total Assets$3,336,745$3,386,814▲ $50,069
Other Assets Total$483,241$478,695▼ $4,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$256,000$256,000→ $0
Total Liabilities$256,000$256,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,080,745$3,130,814▲ $50,069
Total Net Assets Fund Balance$3,080,745$3,130,814▲ $50,069
Total Liabilities and Net Assets / Fund Balance$3,336,745$3,386,814▲ $50,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$144,871$144,871
Buildings$60,952$29,761$90,713
Land$10,000-$10,000
Investment Program Related Org$-78--
Other Assets Org$3,626--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Dr Prem BajajChair
E Jean Carter-bonifacePresident
Denise SmithVice Chair
Dana Mc PhersonDirector
Gregory GrayDirector
Joseph J BonifaceDirector
Raquel WelchDirector
Rev Wanda Mc DanielsDirector
Princess CallowayAsst Sec
Lola ForemanSecretary
Le Detra Jones EsqVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$-22
Investment Income
$35,821
Other Revenue
$0
Change in Net Assets
$33,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$2,326-$2,326
Fees for Services Other-$279-$279
Total Functional Expenses$0$2,605$0$2,605
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
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
Yes
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, Page 6, Part VI, Line 2

“E. Jean carter-boniface joseph boniface pres dir spousal”

Form 990, Page 6, Part VI, Line 11B

“Board members will review prior to filing”

Form 990, Page 6, Part VI, Line 12C

“Parties subject to removal from activities of organization”

Form 990, Page 6, Part VI, Line 15A

“NO SALARIES AT PRESENT”

Form 990, Page 6, Part VI, Line 15B

“NO SALARIES AT PRESENT”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
48-0873340
Phone
3166188652

Signing Officer

Name
E Jean Carter-boniface
Title
President
Phone
3166188652
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
E Jean Carter-boniface
Formed
1976
Legal Domicile
Ks
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
2

Preparer

Preparer
Michael L Marsh
Phone
9134513445
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“MANAGEMENT SERVICES”

Form 990, Page 2, Part III, Line 4D

“Provide low-income housing and counseling to disabled, low-income and homless persons and to re-entry inmates”

Form 990, Part IX, Line 11G

“OFFICE 0 279 0”

Raw XML Appendix389 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09307
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt060952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt029761
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt090713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0144871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144871
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0658725
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt1642603
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2-78
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENT - HOPE I
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1INVESTMENT - HOPE PROPERTIES HOLDING
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2INVESTMENT - HOPE II
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0272755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1202314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt23626
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOPE I
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1HOPE II
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2HOPE III
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEVELOPMENT FEES RECEIVABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070952
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0478695
IRS990ScheduleD/TotalBookValueProgramRltdAmt01301250
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE LOW-INCOME HOUSING AND COUNSELING TO DISABLED, LOW-INCOME AND HOMLESS PERSONS AND TO RE-ENTRY INMATES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2E. JEAN CARTER-BONIFACE JOSEPH BONIFACE PRES DIR SPOUSAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS WILL REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PARTIES SUBJECT TO REMOVAL FROM ACTIVITIES OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO SALARIES AT PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO SALARIES AT PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE 0 279 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03336745
IRS990/TotalAssetsEOYAmt03386814
IRS990/TotalAssetsGrp/BOYAmt03336745
IRS990/TotalAssetsGrp/EOYAmt03386814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0256000
IRS990/TotalLiabilitiesEOYAmt0256000
IRS990/TotalLiabilitiesGrp/BOYAmt0256000
IRS990/TotalLiabilitiesGrp/EOYAmt0256000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03080745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03130814
IRS990/TotalProgramServiceRevenueAmt0-22
IRS990/TotalRevenueGrp/ExclusionAmt035821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-22
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt035799
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03336745
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03386814
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03080745
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03130814
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102137 N BATTIN
IRS990/USAddress/City0WICHITA
IRS990/USAddress/State0KS
IRS990/USAddress/ZIPCode0672082521
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0E JEAN CARTER-BONIFACE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03166188652
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0480873340
ReturnHeader/Filer/PhoneNum03166188652
ReturnHeader/Filer/USAddress/AddressLine102137 N BATTIN
ReturnHeader/Filer/USAddress/City0WICHITA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0672082521
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481235617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSH & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106750 W 93RD STREET STE 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OVERLAND PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode066212
ReturnHeader/PreparerPersonGrp/PhoneNum09134513445
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MARSH
ReturnHeader/ReturnTs02014-11-14T15:07:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,386,814
Liabilities
$256,000
Net assets
$3,130,814
Revenue
$35,799
Expenses
$2,605
Net income
$33,194
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.05$1.92$3.13$0.06$0.12$0.18
2021Detailed filing. Detailed filing data is available for this year.$5.23$1.92$3.31$0.04$0.15$0.19
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.26$3.50$0.15$0.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.77$0.26$3.51$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.26$3.51$0.00$0.01$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.78$0.26$3.52$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.78$0.26$3.52$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$3.78$0.26$3.52$0.01$0.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.26$3.52$0.00$0.01$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.39$0.26$3.13$0.04$0.00$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.26$3.08$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.26$3.05$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.37$3.09$0.09