Civic Intelligence

Helping Other Peoples Enrichment Inc

EIN 54-1938921 • 501(c)3 • Hayes, VA

View Organization Page

Profile

Hope was organized as a non profit

PO Box 752Hayes, VA 23072

n/A

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.29x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

11%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

87th percentile

39%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$765,683

Up $213,048 (+39%) from 2018

Liabilities

Up

$218,981

Up $9,298 (+4.4%) from 2018

Net Assets

Up

$546,702

Up $203,750 (+59%) from 2018

Operations
Liabilities / Revenue56th percentileNet Margin62nd percentile

Revenue

Up

$1,884,106

Up $231,740 (+14%) from 2018

Expenses

Up

$1,680,356

Up $140,488 (+9.1%) from 2018

Net Income

Up

$203,750

Up $91,252 (+81%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,158,540Liabilities 2012: $283,627Net Assets 2012: $874,9132012Assets 2013: $966,763Liabilities 2013: $250,140Net Assets 2013: $716,6232013Assets 2014: $786,707Liabilities 2014: $231,440Net Assets 2014: $555,2672014Assets 2015: $681,733Liabilities 2015: $211,160Net Assets 2015: $470,5732015Assets 2017: $446,249Liabilities 2017: $215,795Net Assets 2017: $230,4542017Assets 2018: $552,635Liabilities 2018: $209,683Net Assets 2018: $342,9522018Assets 2019: $765,683Liabilities 2019: $218,981Net Assets 2019: $546,7022019

Highlighted filing

2019

Assets$765,683
Liabilities$218,981
Net Assets$546,702
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $2,271,710Expenses 2012: $2,374,356Net Income 2012: -$102,6462012Revenue 2013: $2,036,259Expenses 2013: $2,194,550Net Income 2013: -$158,2912013Revenue 2014: $1,898,052Expenses 2014: $2,059,408Net Income 2014: -$161,3562014Revenue 2015: $1,838,500Expenses 2015: $1,923,194Net Income 2015: -$84,6942015Revenue 2017: $1,500,924Expenses 2017: $1,487,010Net Income 2017: $13,9142017Revenue 2018: $1,652,366Expenses 2018: $1,539,868Net Income 2018: $112,4982018Revenue 2019: $1,884,106Expenses 2019: $1,680,356Net Income 2019: $203,7502019

Highlighted filing

2019

Revenue$1,884,106
Expenses$1,680,356
Net Income$203,750
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$765,683
Liabilities
$218,981
Net assets
$546,702
Revenue
$1,884,106
Expenses
$1,680,356
Net income
$203,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.22$0.55$1.88$1.68$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.55$0.21$0.34$1.65$1.54$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.22$0.23$1.50$1.49$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.21$0.47$1.84$1.92$0.08
2014Summary only. Only limited summary data is available for this year.$0.79$0.23$0.56$1.90$2.06$0.16
2013Summary only. Only limited summary data is available for this year.$0.97$0.25$0.72$2.04$2.19$0.16
2012Summary only. Only limited summary data is available for this year.$1.16$0.28$0.87$2.27$2.37$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$1,884,106
Mission and Program Overview

Mission

Hope was organized as a non profit

Hope was organized as a non profit treatment foster care agency serving emotionally disturbed youths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,258$460,716▲ $175,458
Accounts Receivable$239,071$261,872▲ $22,801
Prepaid Expenses and Deferred Charges$19,208$36,177▲ $16,969
Land, Buildings, and Equipment, Net$6,109$3,929▼ $2,180
Intangible Assets$2,989$2,989→ $0
Total Assets$552,635$765,683▲ $213,048
Liabilities
Accounts Payable and Accrued Expenses$191,598$204,656▲ $13,058
Deferred Revenue$18,085$14,325▼ $3,760
Total Liabilities$209,683$218,981▲ $9,298
Net Assets / Fund Balance
Unrestricted Net Assets$342,952$546,702▲ $203,750
Total Net Assets Fund Balance$342,952$546,702▲ $203,750
Total Liabilities and Net Assets / Fund Balance$552,635$765,683▲ $213,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,929$95,079-
Leasehold Improvements$0$33,820-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kim VlahosExecutive DirectorFT$120,000$120,000

Board Members and Trustees

NameTitle
Richard PittmanPresident
Cynithia ByrdVice President
Donna RiceBoard Member
Nancy BlackwellBoard Member
Angela D BarcliftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$1,880,753
Investment Income
$2,321
Other Revenue
$1,027
All Other Contributions
$5
Change in Net Assets
$203,750

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,884,106
Total Revenue per Audited Statements
$1,884,106
Total Revenue per Form 990
$1,884,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$907,919
Other Expenses$772,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$613,129$5,152$0$618,281
Comp Disqual Persons$423,890$0$0$423,890
Current Officers, Directors, Trustees, and Key Employees$167,032$164,125$0$331,157
Other Employee Benefits$69,642$19,342$0$88,984
Payroll Taxes$50,001$13,887$0$63,888
Occupancy$40,200$4,467$0$44,667
Insurance$31,503$0$0$31,503
Office Expenses$22,976$5,744$0$28,720
Advertising$7,375$0$0$7,375
Fees for Services Accounting$0$7,275$0$7,275
Depreciation Depletion$1,962$218$0$2,180
Other Expenses$0$1,964$0$1,964
Total Functional Expenses$1,451,449$228,907$0$1,680,356

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,680,356
Total Expenses per Audited Statements$1,680,356
Total Expenses per Form 990$1,680,356
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
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
Filing and Contact Details

Filer

Filer Name
Helping Other Peoples Enrichment Inc
EIN
54-1938921
Phone
8046842555
Address
PO BOX 752, HAYES, VA 23072

Signing Officer

Name
Kim Vlahos
Title
Executive Director
Phone
8046842555
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Vlahos
Formed
1994
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
5
Employees
21
Volunteers
10

Preparer

Firm
Ta Ballard and Serio
Address
POBOX 220, GLOUCESTER, VA 23061
Preparer
Louis E Serio Jr
Phone
8046934711
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board compares the tax return to the organizations audited financial statements and hear a report from the controller on the content in the tax return.”

Pt VI, Line 12C

“At the initial board of directors meeting of the year, the conflict of interest provisions are gone over and any problems are addressed. Any new members are questioned before they are on the board.”

Pt VI, Line 15A

“The executive director is reviewed annually and her salary is reviewed at that time. The board is given a list of what other directors are being compensated for in the area.”

Form 990, Part IX, Line 24E

“contract services 559861. 559861. 0. 0.”

Form 990, Part IX, Line 24E

“client support 28014. 28014. 0. 0.”

Form 990, Part IX, Line 24E

“dues & subscriptions 1058. 1058. 0. 0.”

Form 990, Part IX, Line 24E

“miscellaneous 2805. 2805. 0. 0.”

Form 990, Part IX, Line 24E

“professional development 1569. 1412. 157. 0.”

Form 990, Part IX, Line 24E

“supplies 5340. 4272. 1068. 0.”

Form 990, Part IX, Line 24E

“Telecommunucations 19634. 15707. 3927. 0.”

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01880753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01651237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01499854
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01412281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01834155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08278280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05604
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01027
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0478
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01505
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt08281429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01880758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01651237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01500229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01412281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01836924
IRS990ScheduleA/Total509Grp/TotalAmt08281429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08288538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03929
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095079
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt099008
IRS990ScheduleD/ExpensesSubtotalAmt01680356
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033820
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt033820
IRS990ScheduleD/RevenueSubtotalAmt01884106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03929
IRS990ScheduleD/TotalExpensesPerForm990Amt01680356
IRS990ScheduleD/TotalRevenuePerForm990Amt01884106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01884106
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01680356
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board compares the tax return to the organizations audited financial statements and hear a report from the controller on the content in the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the initial board of directors meeting of the year, the conflict of interest provisions are gone over and any problems are addressed. Any new members are questioned before they are on the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The executive director is reviewed annually and her salary is reviewed at that time. The board is given a list of what other directors are being compensated for in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3contract services 559861. 559861. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4client support 28014. 28014. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5dues & subscriptions 1058. 1058. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6miscellaneous 2805. 2805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7professional development 1569. 1412. 157. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8supplies 5340. 4272. 1068. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TELECOMMUNUCATIONS 19634. 15707. 3927. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0552635
IRS990/TotalAssetsEOYAmt0765683
IRS990/TotalAssetsGrp/BOYAmt0552635
IRS990/TotalAssetsGrp/EOYAmt0765683
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01451449
IRS990/TotalFunctionalExpensesGrp/TotalAmt01680356
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209683
IRS990/TotalLiabilitiesEOYAmt0218981
IRS990/TotalLiabilitiesGrp/BOYAmt0209683
IRS990/TotalLiabilitiesGrp/EOYAmt0218981
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0342952
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546702
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01451449
IRS990/TotalProgramServiceRevenueAmt01880753
IRS990/TotalReportableCompFromOrgAmt0120000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01884101
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01884106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552635
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0765683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0342952
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546702
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 52
IRS990/USAddress/CityNm0HAYES
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023072
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z

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