Civic Intelligence

Hopenet Inc.

990EZ • Fiscal year 2011 • EIN 48-1105407

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 02, 2012

Organization ProfileWWW.HOPENETWICHITA.ORG
2501 E Central67214
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-2.0%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

46th percentile

-1.2%

Faster asset growth than 46% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$75,695

Down $898 (-1.2%) from 2010

Net Assets

Down

$70,497

Down $3,858 (-5.2%) from 2010

Liabilities

Up

$5,198

Up $2,960 (+132%) from 2010

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

$193,241

No earlier filing loaded for comparison.

Expenses

Down

$197,099

Down $14,290 (-6.8%) from 2010

Net Income

-$3,858

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $76,593Liabilities 2010: $2,238Net Assets 2010: $74,3552010Assets 2011: $75,695Liabilities 2011: $5,198Net Assets 2011: $70,4972011Assets 2012: $144,872Liabilities 2012: $3,849Net Assets 2012: $141,0232012Assets 2013: $427,398Liabilities 2013: $117,451Net Assets 2013: $309,9472013Assets 2014: $690,623Liabilities 2014: $21,007Net Assets 2014: $669,6162014Assets 2015: $1,391,150Liabilities 2015: $57,604Net Assets 2015: $1,333,5462015Assets 2016: $1,449,654Liabilities 2016: $19,184Net Assets 2016: $1,430,4702016Assets 2017: $1,523,650Liabilities 2017: $20,600Net Assets 2017: $1,503,0502017Assets 2018: $1,605,576Liabilities 2018: $40,418Net Assets 2018: $1,565,1582018Assets 2019: $1,632,944Liabilities 2019: $10,601Net Assets 2019: $1,622,3432019Assets 2020: $1,656,275Liabilities 2020: $34,413Net Assets 2020: $1,621,8622020Assets 2021: $1,741,888Liabilities 2021: $38,925Net Assets 2021: $1,702,9632021Assets 2022: $1,559,078Liabilities 2022: $38,937Net Assets 2022: $1,520,1412022Assets 2023: $1,552,878Liabilities 2023: $174,193Net Assets 2023: $1,378,6852023Assets 2024: $1,436,329Liabilities 2024: $40,263Net Assets 2024: $1,396,0662024

Highlighted filing

2011

Assets$75,695
Liabilities$5,198
Net Assets$70,497
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $211,3892010Revenue 2011: $193,241Expenses 2011: $197,099Net Income 2011: -$3,8582011Expenses 2012: $242,5372012Revenue 2013: $491,288Expenses 2013: $313,663Net Income 2013: $177,6252013Revenue 2014: $748,979Expenses 2014: $389,310Net Income 2014: $359,6692014Revenue 2015: $1,180,205Expenses 2015: $516,275Net Income 2015: $663,9302015Revenue 2016: $602,036Expenses 2016: $505,112Net Income 2016: $96,9242016Revenue 2017: $654,924Expenses 2017: $582,344Net Income 2017: $72,5802017Revenue 2018: $776,620Expenses 2018: $714,512Net Income 2018: $62,1082018Revenue 2019: $735,357Expenses 2019: $678,486Net Income 2019: $56,8712019Revenue 2020: $675,399Expenses 2020: $675,880Net Income 2020: -$4812020Revenue 2021: $856,673Expenses 2021: $775,573Net Income 2021: $81,1002021Revenue 2022: $722,409Expenses 2022: $905,232Net Income 2022: -$182,8232022Revenue 2023: $768,000Expenses 2023: $909,456Net Income 2023: -$141,4562023Revenue 2024: $1,058,344Expenses 2024: $1,040,963Net Income 2024: $17,3812024

Highlighted filing

2011

Revenue$193,241
Expenses$197,099
Net Income-$3,858
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 2, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To offer comprehensive and professional services, based on christ's love, aimed at restoring dignity and hope. Hopenet offers personal coaching and professional counseling when life falls apart. It serves because it believes all people have value and are designed for a purpose even in the midst of personal crisis. During 2014, hopenet served 689 persons. Counseling is provided by mental health therapists and intern practitioners. Coaching is provided by trained professionals and social workers. All programs are supervised by a licensed clinical master social worker.

Filing and Contact Details

Filer

EIN
48-1105407
Raw XML Appendix284 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAN WARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CHARITY SCHAULIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TIMOTHY S SHAVER MD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANE KNIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOY HESSELBARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6PAUL H DAVIS MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DENISE COLBORN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN MAURER
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXC DIR CURRENT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
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IRS990EZ/PrimaryExemptPurpose0HOPENET'S MISSION IS TO OFFER COMPREHENSIVE AND PROFESSIONAL SERVICES AIMED AT RESTORING DIGNITY AND HOPE, BASED ON CHRIST'S LOVE.
IRS990EZ/PrintingPublicationsPostage01061
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONNECTION POINT - CONNECTION POINT SERVES AS A CRISIS CALL SERVICE TO THOSE EXPERIENCING IMMEDIATE CRISIS. CLIENTS ARE CONNECTED WITH RESOURCES IN OUR COMMUNITY THROUGH THE CONNECTION POINT SERVICE. THE CONNECTION POINT ADVOCATE TAKES TIME TO LISTEN, UNDERSTAND, AND THEN CONNECT A CLIENT TO THE RIGHT RESOURCE. HOPENET HAS OVER 400 NETWORKED ORGANIZATIONS, RESOURCES AND CHURCHES AVAILABLE TO SERVE PERSONS IN NEED IN OUR COMMUNITY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PATHWAYS - PATHWAYS IS A COUNSELING SERVICE DESIGNED TO UNCOVER THE ROOT CAUSE OF CRISIS AND RESTORE INDIVIDUALS AND FAMILIES TO HOPE. MENTAL HEALTH ASSESSMENTS, ASSIGNMENTS, AND TOOLS ARE SHARED TO INCREASE FUNCTIONAL HEALTHY PERSPECTIVE AND BEHAVIOR. COUNSELING IS PROVIDED BY LICENSED THERAPISTS WITH MASTERS LEVEL DEGREES IN SOCIAL WORK OR MARRIAGE FAMILY THERAPY. WHEN THE CORE ROOT OF DYSFUNCTION IS ADDRESSED, SELF DETERMINATION, DIGNITY AND HOPE ARE RESTORED.
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IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $2223 PAYROLL TAXES PAYABLE - Ending $2902
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $15 Accounts Payable and Accrued Expenses - Ending $2296
IRS990ScheduleO/GeneralExplanation/Explanation2Intangible Assets - Beginning $2888 Intangible Assets - Ending $669
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $137 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $7921 Machinery and Equipment - Ending $5891
IRS990ScheduleO/GeneralExplanation/Explanation5Furniture and Fixtures - Beginning $26306 Furniture and Fixtures - Ending $17955
IRS990ScheduleO/GeneralExplanation/Explanation6DIRECT AID $49
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $178
IRS990ScheduleO/GeneralExplanation/Explanation8VOLUNTEER EXPENSE $207
IRS990ScheduleO/GeneralExplanation/Explanation9MISCELLANEOUS EXPENSE $219
IRS990ScheduleO/GeneralExplanation/Explanation10CONTINUING EDUCATION $563
IRS990ScheduleO/GeneralExplanation/Explanation11PUBLIC RELATIONS EXP $1534
IRS990ScheduleO/GeneralExplanation/Explanation12SUPPLIES $1781
IRS990ScheduleO/GeneralExplanation/Explanation13EVENTS EXPENSE $2402
IRS990ScheduleO/GeneralExplanation/Explanation14COMPUTER EXPENSE $2592
IRS990ScheduleO/GeneralExplanation/Explanation15TELEPHONE $2665
IRS990ScheduleO/GeneralExplanation/Explanation16OCCUPANCY - IN KIND RENT $9000
IRS990ScheduleO/GeneralExplanation/Explanation17Insurance $4344
IRS990ScheduleO/GeneralExplanation/Explanation18Amortization $2219
IRS990ScheduleO/GeneralExplanation/Explanation19Depreciation $13058
IRS990ScheduleO/GeneralExplanation/Explanation20Travel $118
IRS990ScheduleO/GeneralExplanation/Explanation21Advertising and Promotion $7584
IRS990ScheduleO/GeneralExplanation/Explanation22MISCELLANEOUS INCOME $182
IRS990ScheduleO/GeneralExplanation/Explanation23HEALTH INS PREMIUM CREDIT $3091
IRS990ScheduleO/GeneralExplanation/Explanation24Client Note 1 - STATEMENT REGARDING LATE FILINGTHIS FORM 990-T REFUND REQUEST IS BEING FILED LATER THAN MAY 15, 2012. THE CORPORATION DID APPLY FOR AN EXTENSION TO AUGUST 15, 2012 FOR THE FILING OF FORM 990EZ AND AN ADDITIONAL EXTENSION TO NOVEMBER 15, 2012 FOR THE FILING OF FORM 990EZ . AS OF MAY 15, 2012, CORPORATE MANAGEMENT WAS NOT AWARE THAT FORM 990-T WOULD NEED TO BE FILED TO CLAIM THE HEALTH CARE CREDIT REFUND, SO NO EXTENSION WAS APPLIED FOR IN RELATION TO FORM 990-T.SINCE THE FORM 990-T WAS NOT REQUIRED TO BE FILED (DUE TO THE CORPORATION NOT HAVING ANY UNRELATED BUSINESS INCOME), WE ARE ANTICIPATING NO LATE FILING PENALTY BEING APPLICABLE WHEN THE ONLY REASON TO FILE FORM 990-T IS TO CLAIM THE HEALTH CARE 45R CREDIT REFUND.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1012
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
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IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 16.1010
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier20Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier21Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier22Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier23Form 990-EZ, Part I, Line 8.1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0481105407
ReturnHeader/Filer/Name/BusinessNameLine10HOPENET INC
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ReturnHeader/Filer/Phone03166844673
ReturnHeader/Filer/USAddress/AddressLine102501 E CENTRAL
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ReturnHeader/Filer/USAddress/ZIPCode067214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-02
ReturnHeader/Officer/Name0TIMOTHY S SHAVER MD
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hanneman CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103455 N Amidon Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Wichita
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0672044147
ReturnHeader/Preparer/Name0DELBERT W HANNEMAN CPA
ReturnHeader/Preparer/Phone03168321123
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-03T12:45:15-07:00

Document Assets

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Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$75,695
Liabilities
$5,198
Net assets
$70,497
Revenue
$193,241
Expenses
$197,099
Net income
-$3,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.04$1.40$1.06$1.04$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$0.77$0.91$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$0.72$0.91$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.04$1.70$0.86$0.78$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.62$0.68$0.68$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$0.74$0.68$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.04$1.57$0.78$0.71$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.52$0.02$1.50$0.65$0.58$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.60$0.51$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.06$1.33$1.18$0.52$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.75$0.39$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.49$0.31$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.01$0.07$0.19$0.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.07$0.21
Peer Organizations

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