Civic Intelligence

Urban Hope Inc.

990EZ • Fiscal year 2015 • EIN 54-1997025

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

P O Box 23171Richmond, VA 23223

(804) 396-2198

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.3%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$57,722

Down $4,617 (-7.4%) from 2014

Net Assets

Down

$57,722

Down $4,617 (-7.4%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$65,312

Down $6,473 (-9.0%) from 2014

Expenses

Up

$70,070

Up $34,249 (+96%) from 2014

Net Income

Down

-$4,758

Down $40,722 (-113%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2014: $62,339Liabilities 2014: $0Net Assets 2014: $62,3392014Assets 2015: $57,722Liabilities 2015: $0Net Assets 2015: $57,7222015Assets 2016: $67,218Liabilities 2016: $0Net Assets 2016: $67,2182016Assets 2017: $83,097Liabilities 2017: $0Net Assets 2017: $83,0972017Assets 2018: $707,861Liabilities 2018: $482,000Net Assets 2018: $225,8612018Assets 2019: $1,593,782Liabilities 2019: $1,226,722Net Assets 2019: $367,0602019Assets 2020: $2,119,532Liabilities 2020: $1,449,342Net Assets 2020: $670,1902020Assets 2021: $3,532,054Liabilities 2021: $2,411,918Net Assets 2021: $1,120,1362021Assets 2022: $4,846,547Liabilities 2022: $3,091,856Net Assets 2022: $1,754,6912022Assets 2023: $5,375,606Liabilities 2023: $2,702,954Net Assets 2023: $2,672,6522023Assets 2024: $6,391,036Liabilities 2024: $3,187,282Net Assets 2024: $3,203,7542024

Highlighted filing

2015

Assets$57,722
Liabilities$0
Net Assets$57,722

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $71,785Expenses 2014: $35,821Net Income 2014: $35,9642014Revenue 2015: $65,312Expenses 2015: $70,070Net Income 2015: -$4,7582015Revenue 2016: $101,267Expenses 2016: $91,772Net Income 2016: $9,4952016Revenue 2017: $128,037Expenses 2017: $112,158Net Income 2017: $15,8792017Revenue 2018: $331,935Expenses 2018: $210,567Net Income 2018: $121,3682018Revenue 2019: $429,658Expenses 2019: $245,163Net Income 2019: $184,4952019Revenue 2020: $677,007Expenses 2020: $373,876Net Income 2020: $303,1312020Revenue 2021: $1,058,159Expenses 2021: $611,428Net Income 2021: $446,7312021Revenue 2022: $1,561,697Expenses 2022: $927,141Net Income 2022: $634,5562022Revenue 2023: $1,989,201Expenses 2023: $1,071,241Net Income 2023: $917,9602023Revenue 2024: $1,940,201Expenses 2024: $1,409,099Net Income 2024: $531,1022024

Highlighted filing

2015

Revenue$65,312
Expenses$70,070
Net Income-$4,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$65,312
Mission and Program Overview

Mission

The primary focus of Urban Hope is to partner with families who seek affordable rental housing and/or home ownership.

Program Services

DescriptionGrantsExpenses
See Statement O for explanation$0$20,473
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel TuttlePresidentPT$0--
Jennifer ParhamVice President-$0--
Grant HayesTreasurer-$0--
Alison McCabeSecretary-$0--
David ClarkeDirector-$0--
Danielle HendersonDirector-$0--
Ross LittleDirector-$0--
Shawn MaidaDirector-$0--
Filing and Contact Details

Filer

Filer Name
Urban Hope Inc
EIN
54-1997025
Phone
8043962198
Address
P O Box 23171, Richmond, VA 23223

Signing Officer

Name
Samuel Tuttle
Title
Chairman
Phone
8043962198
Signed
2016-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Strategies to Solutions LLC
Address
P O Box 3151, Glen Allen, VA 23058
Preparer
Celia Broadus CPA
Phone
8043504783
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;1676|Program;20473|Equipment;250|Meeting;3461|Membership Dues;275|Travel;2068^Total;28203^

Form 990-EZ, Part I, Line 20

Adjustment to net assets to reconcile to cash balance

Form 990-EZ, Part III, Line (28-31)

The efforts of Urban Hope provided rental housing valued over $800,000, eighteen total tenants, including eight children. All incoming tenants were provided with financial counseling and support. Three new affordable housing were purchased extending the total to nine units. Over 75 residents gathered for community conversation on gentrification.

Raw XML Appendix198 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Samuel Tuttle
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Supplies;1676|Program;20473|Equipment;250|Meeting;3461|Membership Dues;275|Travel;2068^Total;28203^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Adjustment to net assets to reconcile to cash balance
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The efforts of Urban Hope provided rental housing valued over $800,000, eighteen total tenants, including eight children. All incoming tenants were provided with financial counseling and support. Three new affordable housing were purchased extending the total to nine units. Over 75 residents gathered for community conversation on gentrification.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line (28-31)
ReasonableCauseExplanation/ExplanationTxt0The organization was in transition of it's Executive Management which delayed the coordination and preparation of Form 990.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Samuel Tuttle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum08043962198
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0URBAN HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0URBA
ReturnHeader/Filer/EIN0541997025
ReturnHeader/Filer/PhoneNum08043962198
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 23171
ReturnHeader/Filer/USAddress/CityNm0Richmond
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300792051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Strategies to Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 3151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Glen Allen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023058
ReturnHeader/PreparerPersonGrp/PhoneNum08043504783
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Celia Broadus CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-08T12:28:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings