Civic Intelligence

Helping Overcome Povertys Existence Inc.

990 • Fiscal year 2018 • EIN 54-1630342

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

Organization ProfileWWW.WYTHEHOPE.ORG
680 West Main Street PO Box 743Wytheville, VA 24382

(276) 228-6280

Siviq Scores

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

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$3,735,079

Up $1,128,675 (+43%) from 2017

Net Assets

Up

$1,090,978

Up $360,842 (+49%) from 2017

Liabilities

Up

$2,644,101

Up $767,833 (+41%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin80th percentile

Revenue

Up

$1,503,902

Up $457,928 (+44%) from 2017

Expenses

Up

$1,143,060

Up $44,463 (+4.0%) from 2017

Net Income

Up

$360,842

Up $413,465 (+786%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,673,748Liabilities 2011: $1,631,913Net Assets 2011: $41,8352011Assets 2012: $1,355,846Liabilities 2012: $1,039,100Net Assets 2012: $316,7462012Assets 2013: $2,156,009Liabilities 2013: $2,009,157Net Assets 2013: $146,8522013Assets 2014: $2,698,291Liabilities 2014: $1,822,124Net Assets 2014: $876,1672014Assets 2015: $2,516,949Liabilities 2015: $1,743,566Net Assets 2015: $773,3832015Assets 2016: $2,671,587Liabilities 2016: $1,891,328Net Assets 2016: $780,2592016Assets 2017: $2,606,404Liabilities 2017: $1,876,268Net Assets 2017: $730,1362017Assets 2018: $3,735,079Liabilities 2018: $2,644,101Net Assets 2018: $1,090,9782018Assets 2019: $4,018,150Liabilities 2019: $2,777,802Net Assets 2019: $1,240,3482019Assets 2020: $4,167,654Liabilities 2020: $2,646,179Net Assets 2020: $1,521,4752020Assets 2022: $5,246,776Liabilities 2022: $3,259,384Net Assets 2022: $1,987,3922022Assets 2023: $5,808,667Liabilities 2023: $3,771,750Net Assets 2023: $2,036,9172023Assets 2024: $5,852,579Liabilities 2024: $4,023,372Net Assets 2024: $1,829,2072024

Highlighted filing

2018

Assets$3,735,079
Liabilities$2,644,101
Net Assets$1,090,978
Open 2018 Filing

Operations Trend

Revenue Growth86th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $837,399Expenses 2011: $806,584Net Income 2011: $30,8152011Revenue 2012: $1,211,709Expenses 2012: $936,798Net Income 2012: $274,9112012Revenue 2013: $734,208Expenses 2013: $904,102Net Income 2013: -$169,8942013Revenue 2014: $1,319,954Expenses 2014: $862,721Net Income 2014: $457,2332014Revenue 2015: $789,425Expenses 2015: $892,209Net Income 2015: -$102,7842015Revenue 2016: $1,091,689Expenses 2016: $1,066,330Net Income 2016: $25,3592016Revenue 2017: $1,045,974Expenses 2017: $1,098,597Net Income 2017: -$52,6232017Revenue 2018: $1,503,902Expenses 2018: $1,143,060Net Income 2018: $360,8422018Revenue 2019: $1,568,218Expenses 2019: $1,418,848Net Income 2019: $149,3702019Revenue 2020: $1,823,719Expenses 2020: $1,560,292Net Income 2020: $263,4272020Revenue 2022: $1,591,441Expenses 2022: $1,936,946Net Income 2022: -$345,5052022Revenue 2023: $1,767,094Expenses 2023: $1,717,569Net Income 2023: $49,5252023Revenue 2024: $1,819,267Expenses 2024: $1,913,663Net Income 2024: -$94,3962024

Highlighted filing

2018

Revenue$1,503,902
Expenses$1,143,060
Net Income$360,842
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,503,902
Mission and Program Overview

Mission

Hope provides tools to build community sustainability and independence, specifically by providing housing affordability and food security assistance for low income residents of the service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,472,460$2,536,654▲ $1,064,194
Inventories for Sale or Use$793,773$778,528▼ $15,245
Investments in Publicly Traded Securities$6,423$162,413▲ $155,990
Pledges and Grants Receivable$41,322$18,256▼ $23,066
Prepaid Expenses and Deferred Charges$15,292$17,607▲ $2,315
Cash and Non-Interest-Bearing Accounts$45,312$14,973▼ $30,339
Total Assets$2,606,404$3,735,079▲ $1,128,675
Other Assets Total$231,822$206,648▼ $25,174
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,805,709$2,556,788▲ $751,079
Accounts Payable and Accrued Expenses$38,642$62,619▲ $23,977
Other Liabilities$31,917$24,694▼ $7,223
Total Liabilities$1,876,268$2,644,101▲ $767,833
Net Assets / Fund Balance
Permanently Rstr Net Assets$405,000$623,500▲ $218,500
Temporarily Rstr Net Assets$233,855$296,874▲ $63,019
Unrestricted Net Assets$91,281$170,604▲ $79,323
Total Net Assets Fund Balance$730,136$1,090,978▲ $360,842
Total Liabilities and Net Assets / Fund Balance$2,606,404$3,735,079▲ $1,128,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,041,641$412,055$2,453,696
Land$495,013-$495,013
Other Assets Org$19,489--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rachel JonesChair
Harvey AtkinsonVice Chair
Bob BallardMember
Carmen GravelyMember
Chris DiyorioMember
Cindy JarmulMember
Dave CarrollMember
Jean FarleyMember
Jeffrey KyleMember
Jody FioriniMember
Kristin ShumateMember
Shelley WoodsMember
Treva AdamsSecretary
Misty PackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,355,861
Program Service Revenue
$0
Investment Income
$332
Other Revenue
$147,709
All Other Contributions
$816,605
Change in Net Assets
$360,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,503,902
Total Revenue per Audited Statements
$1,503,902
Total Revenue per Form 990
$1,503,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$508,283
Salaries, Compensation, and Employee Benefits$359,294
Other Expenses$275,483
Total Fundraising Expense$13,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$498,015--$498,015
Other Salaries and Wages$241,007$23,457$4,922$269,386
Other Employee Benefits$51,745$5,571$1,162$58,478
Interest$48,244$5,582-$53,826
Fees for Services Accounting$34,211$15,509$100$49,820
Depreciation Depletion$46,784$266$16$47,066
Payroll Taxes$22,218$2,100$324$24,642
Insurance$15,829$2,308$197$18,334
Office Expenses$6,599$3,465$1,967$12,031
Travel$11,523$239$1$11,763
Occupancy$10,767--$10,767
Grants to Domestic Orgs$10,268--$10,268
All Other Expenses$8,087$418$5$8,510
Other Expenses$2,974$113$4,266$7,353
Pension Plan Contributions$5,909$730$149$6,788
Total Functional Expenses$1,058,188$70,972$13,900$1,143,060

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,143,060
Total Expenses per Audited Statements$1,143,060
Total Expenses per Form 990$1,143,060
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brook Hughes Free ClinicWytheville, VA501c3Capacity Building$5,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,971
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Walker$14,970$14,970-$14,970
Other Small Eve$5,001$5,001-$5,001
Total Events$19,971$19,971-$19,971
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Escrow$15,480
Accrued Leave$9,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 11B

“The organization's executive director and board of directors review the form 990 prior to filing.”

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

“Board of director meetings”

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

“The board of directors reviews and approves the executive director's compensation and any increase in the executive director's compensation is documented in the organization's minutes.”

Form 990, Page 6, Part VI, Line 19

“Hope inc makes its finanical statements, tax returns and other documents available on it's website.”

Filing and Contact Details

Filer

Filer Name
HELPING OVERCOME POVERTY'S
EIN
54-1630342
Phone
2762286280
Address
680 WEST MAIN STREET PO BOX 743, WYTHEVILLE, VA 24382

Signing Officer

Name
Rachel Jones
Title
Chair
Phone
2762286280
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Jones
Formed
1992
Voting Board Members
11
Independent Board Members
11
Employees
10

Preparer

Firm
Hicok Brown & Company
Address
PO BOX 821, ABINGDON, VA 24212
Preparer
David B Brown CPA
Phone
2766281123
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HOPE PROVIDES TOOLS TO BUILD COMMUNITY SUSTAINABILITY AND INDEPENDENCE, SPECIFICALLY BY PROVIDING HOUSING AFFORDABILITY AND FOOD SECURITY ASSISTANCE FOR LOW INCOME RESIDENTS OF THE SERVICE AREA.
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IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3DEVELOPMENT EXPENSES
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IRS990/OtherExpensesGrp/FundraisingAmt177
IRS990/OtherExpensesGrp/FundraisingAmt2222
IRS990/OtherExpensesGrp/FundraisingAmt34266
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IRS990/OtherExpensesGrp/ProgramServicesAmt212089
IRS990/OtherExpensesGrp/ProgramServicesAmt32974
IRS990/OtherExpensesGrp/TotalAmt020024
IRS990/OtherExpensesGrp/TotalAmt120017
IRS990/OtherExpensesGrp/TotalAmt215972
IRS990/OtherExpensesGrp/TotalAmt37353
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0269386
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0324
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02100
IRS990/PayrollTaxesGrp/ProgramServicesAmt022218
IRS990/PayrollTaxesGrp/TotalAmt024642
IRS990/PensionPlanContributionsGrp/FundraisingAmt0149
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05909
IRS990/PensionPlanContributionsGrp/TotalAmt06788
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018256
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017607
IRS990/PrincipalOfficerNm0RACHEL JONES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE INC HAS MANAGED TWO FOOD SECURITY PROGRAMS FOR SEVERAL YEARS, INCLUDING A WEEKLY SCHOOL BACKPACK PROJECT WHICH PROVIDES SUPPLEMENTAL FOOD FOR OVER 800 STUDENTS IN WYTHE AND BLAND COUNTY SCHOOLS. SINCE 2012, HOPE HAS ADMINSITERED A TWICE-A-WEEK WARM LUNCH (SOUP KITCHEN) PROGRAM THROUGH THE COMMUNITY FOOD KITCHEN, WHICH LATER IN 2018 IS EXPANDING INTO A FULL TIME, DONATE-WHAT-YOU-CAN RESTAURANT TO BE OPERATED AS A SUBSIDIARY LLC OF HOPE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213371
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0105846
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0500
IRS990/ProgSrvcAccomActy3Grp/Desc0HOPE OPERATES OTHER CAPACITY BUILDING PROGRAMS OUT OF ITS HOPE MINISTRY CENTER OFFICE FACILITY, PROVIDING OFFICE SPACE TO FOUR OTHER HUMAN SERVICE AGENCIES AND A BOOKKEEPING SERVICE FOR NINE OTHER NON PROFITS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083867
IRS990/ProgSrvcAccomActy3Grp/GrantAmt010268
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt017371
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0-92
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IRS990/PYRevenuesLessExpensesAmt0-52623
IRS990/PYSalariesCompEmpBnftPaidAmt0380910
IRS990/PYTotalExpensesAmt01098597
IRS990/PYTotalRevenueAmt01045974
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0113889
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0109875
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0427,660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0694303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01317357
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0-92
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0132
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt094986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt093872
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0427660
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146356
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219489
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LOAN ESCROW DEPOSITS
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIG WALKER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER SMALL EVE
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,735,079
Liabilities
$2,644,101
Net assets
$1,090,978
Revenue
$1,503,902
Expenses
$1,143,060
Net income
$360,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.85$4.02$1.83$1.82$1.91$0.09
2023Detailed filing. Detailed filing data is available for this year.$5.81$3.77$2.04$1.77$1.72$0.05
2022Detailed filing. Detailed filing data is available for this year.$5.25$3.26$1.99$1.59$1.94$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.17$2.65$1.52$1.82$1.56$0.26
2019Detailed filing. Detailed filing data is available for this year.$4.02$2.78$1.24$1.57$1.42$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.74$2.64$1.09$1.50$1.14$0.36
2017Detailed filing. Detailed filing data is available for this year.$2.61$1.88$0.73$1.05$1.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.67$1.89$0.78$1.09$1.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.52$1.74$0.77$0.79$0.89$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.70$1.82$0.88$1.32$0.86$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.01$0.15$0.73$0.90$0.17
2012Summary only. Only limited summary data is available for this year.$1.36$1.04$0.32$1.21$0.94$0.27
2011Summary only. Only limited summary data is available for this year.$1.67$1.63$0.04$0.84$0.81$0.03