Civic Intelligence

Hope Unlimited Inc.

990 • Fiscal year 2016 • EIN 48-0988579

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization ProfileHOPE-UNLIMITED.ORG
8 North Washington - P O Box 12Iola, KS 66749

(620) 365-7566

Siviq Scores

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

Liabilities / Assets

89th percentile

0.50x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

84th percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.3%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

57%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$128,317

Up $46,694 (+57%) from 2015

Net Assets

Up

$64,493

Up $20,906 (+48%) from 2015

Liabilities

Up

$63,824

Up $25,788 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin53rd percentile

Revenue

Up

$481,568

Up $53,057 (+12%) from 2015

Expenses

Up

$460,662

Up $47,849 (+12%) from 2015

Net Income

Up

$20,906

Up $5,208 (+33%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $72,786Liabilities 2011: $15,433Net Assets 2011: $57,3532011Assets 2012: $58,955Liabilities 2012: $15,684Net Assets 2012: $43,2712012Assets 2013: $54,137Liabilities 2013: $15,553Net Assets 2013: $38,5842013Assets 2014: $49,189Liabilities 2014: $25,799Net Assets 2014: $23,3902014Assets 2015: $81,623Liabilities 2015: $38,036Net Assets 2015: $43,5872015Assets 2016: $128,317Liabilities 2016: $63,824Net Assets 2016: $64,4932016Assets 2017: $90,887Liabilities 2017: $75,282Net Assets 2017: $15,6052017Assets 2018: $136,078Liabilities 2018: $97,005Net Assets 2018: $39,0732018Assets 2019: $152,561Liabilities 2019: $106,465Net Assets 2019: $46,0962019Assets 2020: $186,238Liabilities 2020: $191,127Net Assets 2020: -$4,8892020Assets 2021: $352,620Liabilities 2021: $83,328Net Assets 2021: $269,2922021Assets 2022: $319,577Liabilities 2022: $112,034Net Assets 2022: $207,5432022Assets 2023: $1,114,092Liabilities 2023: $898,756Net Assets 2023: $215,3362023Assets 2024: $1,460,625Liabilities 2024: $978,134Net Assets 2024: $482,4912024

Highlighted filing

2016

Assets$128,317
Liabilities$63,824
Net Assets$64,493
Open 2016 Filing

Operations Trend

Revenue Growth66th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $414,0882011Revenue 2012: $462,803Expenses 2012: $476,483Net Income 2012: -$13,6802012Revenue 2013: $428,030Expenses 2013: $432,717Net Income 2013: -$4,6872013Revenue 2014: $390,475Expenses 2014: $405,669Net Income 2014: -$15,1942014Revenue 2015: $428,511Expenses 2015: $412,813Net Income 2015: $15,6982015Revenue 2016: $481,568Expenses 2016: $460,662Net Income 2016: $20,9062016Revenue 2017: $566,717Expenses 2017: $615,605Net Income 2017: -$48,8882017Revenue 2018: $723,642Expenses 2018: $700,174Net Income 2018: $23,4682018Revenue 2019: $727,129Expenses 2019: $720,106Net Income 2019: $7,0232019Revenue 2020: $690,286Expenses 2020: $741,271Net Income 2020: -$50,9852020Revenue 2021: $911,783Expenses 2021: $804,614Net Income 2021: $107,1692021Revenue 2022: $913,415Expenses 2022: $975,164Net Income 2022: -$61,7492022Revenue 2023: $1,010,628Expenses 2023: $1,002,835Net Income 2023: $7,7932023Revenue 2024: $1,360,118Expenses 2024: $1,092,963Net Income 2024: $267,1552024

Highlighted filing

2016

Revenue$481,568
Expenses$460,662
Net Income$20,906
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$481,568
Mission and Program Overview

Mission

Assistance to victims of domestic violence & sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$29,021$56,741▲ $27,720
Land, Buildings, and Equipment, Net$51,591$46,483▼ $5,108
Cash and Non-Interest-Bearing Accounts$1,011$25,093▲ $24,082
Total Assets$81,623$128,317▲ $46,694
Liabilities
Accounts Payable and Accrued Expenses$34,256$54,949▲ $20,693
Other Liabilities$3,780$8,875▲ $5,095
Total Liabilities$38,036$63,824▲ $25,788
Net Assets / Fund Balance
Unrestricted Net Assets$43,587$64,493▲ $20,906
Total Net Assets Fund Balance$43,587$64,493▲ $20,906
Total Liabilities and Net Assets / Fund Balance$81,623$128,317▲ $46,694

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,483$83,848$130,331
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary Ann RegherPresident
Charles TowneDirector
Jessica BurnettDirector
Jim ShueDirector
Melissa MillerDirector
Shannon CulverDirector
Angela HeimSecretary
Diane BertoneTreasurer
Annette RexwinkleVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$481,568
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$85,865
Change in Net Assets
$20,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$481,568
Total Revenue per Audited Statements
$481,568
Total Revenue per Form 990
$481,568
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$376,488
Other Expenses$84,174
Total Fundraising Expense$3,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$341,938$33,221$1,329$376,488
Occupancy$25,882$5,683$227$31,792
Travel$8,515$527$21$9,063
Depreciation Depletion$3,411$1,230$468$5,109
Other Expenses$11,645$7,782$311$311
Total Functional Expenses$391,391$66,205$3,066$460,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$460,662
Total Expenses per Audited Statements$460,662
Total Expenses per Form 990$460,662
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
Note Payable$8,875
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
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, Page 6, Part VI, Line 11B

“The executive director reviews, signs and files the organization's form 990 and in accordance with established procedure reports same to the board of directors.”

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

“The executive director's salary is subject to approval by the board of directors.”

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

“The executive director determines salary amounts for all other employees and subits same to the board of directors for final approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Unlimited Inc
EIN
48-0988579
Phone
6203657566
Address
8 NORTH WASHINGTON - P O BOX 12, IOLA, KS 66749

Signing Officer

Name
Mary Ann Regher
Title
President
Phone
6203657566
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ann Regher
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
16 W JACKSON AVE, IOLA, KS 66749
Preparer
Stephen D Richards CPA
Phone
6204316342
Supplemental Narrative

Additional Explanations

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

“Community education unallocated depreciation”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EDUCATION UNALLOCATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS, SIGNS AND FILES THE ORGANIZATION'S FORM 990 AND IN ACCORDANCE WITH ESTABLISHED PROCEDURE REPORTS SAME TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES SALARY AMOUNTS FOR ALL OTHER EMPLOYEES AND SUBITS SAME TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038036
IRS990/TotalLiabilitiesEOYAmt063824
IRS990/TotalLiabilitiesGrp/BOYAmt038036
IRS990/TotalLiabilitiesGrp/EOYAmt063824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043587
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064493
IRS990/TotalOtherProgSrvcExpenseAmt03411
IRS990/TotalProgramServiceExpensesAmt0391391
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081623
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128317
IRS990/TravelGrp/FundraisingAmt021
IRS990/TravelGrp/ManagementAndGeneralAmt0527
IRS990/TravelGrp/ProgramServicesAmt08515
IRS990/TravelGrp/TotalAmt09063
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043587
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064493
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0622 SOUTH COTTONWOOD
IRS990/USAddress/AddressLine2Txt0622 SOUTH COTTONWOOD
IRS990/USAddress/CityNm0IOLA
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd066749
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY ANN REGHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06203657566
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0480988579
ReturnHeader/Filer/PhoneNum06203657566
ReturnHeader/Filer/USAddress/AddressLine1Txt08 NORTH WASHINGTON - P O BOX 12
ReturnHeader/Filer/USAddress/CityNm0IOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066749
ReturnHeader/PreparerPersonGrp/PhoneNum06204316342
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D RICHARDS CPA
ReturnHeader/ReturnTs02017-05-11T10:18:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$128,317
Liabilities
$63,824
Net assets
$64,493
Revenue
$481,568
Expenses
$460,662
Net income
$20,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.98$0.48$1.36$1.09$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.90$0.22$1.01$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.91$0.98$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.91$0.80$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.69$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.05$0.73$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.02$0.57$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.39$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.46$0.48$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.41