Civic Intelligence

Urban Hope Inc.

990EZ • Fiscal year 2016 • EIN 54-1997025

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

63rd percentile

9.4%

Higher net margin than 63% 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

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

87th percentile

55%

Faster revenue growth than 87% of similar nonprofits.

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

Assets

Up

$67,218

Up $9,496 (+16%) from 2015

Net Assets

Up

$67,218

Up $9,496 (+16%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$101,267

Up $35,955 (+55%) from 2015

Expenses

Up

$91,772

Up $21,702 (+31%) from 2015

Net Income

Up

$9,495

Up $14,253 (+300%) from 2015

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

2016

Assets$67,218
Liabilities$0
Net Assets$67,218

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

2016

Revenue$101,267
Expenses$91,772
Net Income$9,495
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$101,267
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
Highlights of Urban Hope's program accomplishments for 2016 were, over $1,000,000 worth of properties being provided as rental housing, 31 total tenants, including 10 children. Created partnerships with 18 investors which supported the purchase and renovation of properties. As a component of Urban Hope's programs, all incoming tenants were provided with financial counseling and support. Also in 2016 Urban Hope assisted with adding 1 new affordable housing unit, bringing the total to 11.$0$91,772
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samuel TuttleChairman-Vice PresidentPT$0--
Grant HayesTreasurer-$0--
Caitie Rountree-ChanSecretary-$0--
David ClarkeVice Chairman-$0--
Paul JeffreyDirector-$0--
Ross LittleDirector-$0--
Shawn MaidaDirector-$0--
Sarah HalePresidentFT$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
Sarah Hale
Title
President
Phone
8043962198
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Accounting Strategies to Solutions LLC
Address
PO 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^Insurance;2373|Miscellaneous;682|Office Supplies;701|Training and Travel;2074|Fundraising and Marketing;1311|Program Related Expenses;11260^Total;18401^

Form 990-EZ, Part I, Line 20

Penny adjustment to balance net assets

Raw XML Appendix197 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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Grant Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Caitie Rountree-Chan
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Sarah Hale
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Penny adjustment to balance net assets
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Organization's financial information was incomplete as of the date of the filing deadline.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08043962198
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ReturnHeader/Filer/EIN0541997025
ReturnHeader/Filer/PhoneNum08043962198
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3151
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ReturnHeader/ReturnTs02017-11-03T21:27:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings