Civic Intelligence

Hopecam Inc.

990 • Fiscal year 2016 • EIN 56-2416801

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 24, 2017

12100 Sunset Hills Road No C 10Reston, VA 20190

(703) 364-5606

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

98th percentile

307%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

39%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Flat

$238,555

Flat from 2016

Net Assets

Flat

$233,555

Flat from 2016

Liabilities

Flat

$5,000

Flat from 2016

Revenue

Flat

$501,341

Flat from 2016

Expenses

Flat

$291,899

Flat from 2016

Net Income

Flat

$209,442

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $11,595Liabilities 2011: $02011Assets 2012: $196,123Liabilities 2012: $989Net Assets 2012: $195,1342012Assets 2013: $146,059Liabilities 2013: $5,8062013Assets 2014: $128,453Liabilities 2014: $17,618Net Assets 2014: $110,8352014Assets 2015: $58,636Liabilities 2015: $34,523Net Assets 2015: $24,1132015Assets 2016: $238,555Liabilities 2016: $5,000Net Assets 2016: $233,5552016Assets 2016: $238,555Liabilities 2016: $5,000Net Assets 2016: $233,5552016Assets 2017: $983,313Liabilities 2017: $41,420Net Assets 2017: $941,8932017Assets 2018: $787,564Liabilities 2018: $8,985Net Assets 2018: $778,5792018Assets 2019: $753,821Liabilities 2019: $9,787Net Assets 2019: $744,0342019Assets 2020: $754,781Liabilities 2020: $20,588Net Assets 2020: $734,1932020Assets 2021: $699,425Liabilities 2021: $20,069Net Assets 2021: $679,3562021Assets 2022: $660,728Liabilities 2022: $35,601Net Assets 2022: $625,1272022Assets 2023: $975,425Liabilities 2023: $92,371Net Assets 2023: $883,0542023

Highlighted filing

2016

Assets$238,555
Liabilities$5,000
Net Assets$233,555

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $94,683Expenses 2011: $96,387Net Income 2011: -$1,7042011Revenue 2012: $390,111Expenses 2012: $204,594Net Income 2012: $185,5172012Revenue 2013: $133,134Expenses 2013: $183,327Net Income 2013: -$50,1932013Revenue 2014: $221,452Expenses 2014: $250,870Net Income 2014: -$29,4182014Revenue 2015: $361,405Expenses 2015: $448,127Net Income 2015: -$86,7222015Revenue 2016: $501,341Expenses 2016: $291,899Net Income 2016: $209,4422016Revenue 2016: $501,341Expenses 2016: $291,899Net Income 2016: $209,4422016Revenue 2017: $1,271,277Expenses 2017: $562,939Net Income 2017: $708,3382017Revenue 2018: $270,631Expenses 2018: $433,945Net Income 2018: -$163,3142018Revenue 2019: $518,990Expenses 2019: $553,535Net Income 2019: -$34,5452019Revenue 2020: $652,965Expenses 2020: $662,806Net Income 2020: -$9,8412020Revenue 2021: $684,867Expenses 2021: $739,704Net Income 2021: -$54,8372021Revenue 2022: $563,576Expenses 2022: $833,339Net Income 2022: -$269,7632022Revenue 2023: $1,052,437Expenses 2023: $794,510Net Income 2023: $257,9272023

Highlighted filing

2016

Revenue$501,341
Expenses$291,899
Net Income$209,442
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 24, 2017
Return Version
2015v3.0
Gross Receipts
$568,802
Mission and Program Overview

Mission

To overcome the social isolation and loneliness of children diagnosed with cancer and other life-threatening diseases by connecting them with their friends at school through the use of the internet, computers, and webcameras.

To overcome the social isolation and loneliness of children diagnosed with cancer and other life-threatening diseases by connecting them with their friends at school through the use of the internet, computers and webcameras.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,336$174,734▲ $133,398
Inventories for Sale or Use$4,560$54,000▲ $49,440
Land, Buildings, and Equipment, Net$12,365$8,321▼ $4,044
Prepaid Expenses and Deferred Charges-$1,500-
Accounts Receivable$375--
Total Assets$58,636$238,555▲ $179,919
Liabilities
Accounts Payable and Accrued Expenses$34,523$5,000▼ $29,523
Total Liabilities$34,523$5,000▼ $29,523
Net Assets / Fund Balance
Unrestricted Net Assets$24,113$233,555▲ $209,442
Total Net Assets Fund Balance$24,113$233,555▲ $209,442
Total Liabilities and Net Assets / Fund Balance$58,636$238,555▲ $179,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,321$10,530$18,851
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leonard ForkasChair
Brad HawkinsBoard Member
Cameron HamiltonBoard Member
Carol KaffenbergerBoard Member
John LavoieBoard Member
Lara ShaneBoard Member
Larissa SimkovichBoard Member
Leigh Ann SchultzBoard Member
Martin TarrBoard Member
Viktor JosefssonBoard Member
Wendy MaiwurmBoard Member
Nina ToupsSecretary
Steven WiltseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$565,271
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$-63,961
All Other Contributions
$332,741
Change in Net Assets
$209,442

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,050$51,440Fair Value
Total Noncash Contributions1,050$51,440-

Audited Revenue Reconciliation

Revenue per Audited Statements
$501,341
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,461
Total Revenue per Audited Statements
$568,802
Total Revenue per Form 990
$501,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,893
Other Expenses$100,635
Total Fundraising Expense$74,897
Grants and Similar Amounts Paid$73,371
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,298$18,969$18,159$112,426
Grants to Domestic Individuals$73,371--$73,371
Occupancy$13,593$1,813$2,719$18,125
Fees for Services Accounting$10,327$1,377$2,065$13,769
Office Expenses$6,414$296$444$7,154
Payroll Taxes$1,859$1,804$1,804$5,467
Fees for Services Other$3,864$341$958$5,163
Depreciation Depletion$3,033$404$607$4,044
Insurance$1,247$166$249$1,662
Other Expenses$1,423$566$849$1,415
Total Functional Expenses$190,429$26,573$74,897$291,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,360
Expenses per Audited Statements$291,899
Total Expenses per Form 990$291,899
Expenses Not Reported on Form 990$67,461
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$67,461
Fundraising Gross Income$3,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Blue Ridge Ride$41,529-$12,239-
Fall Fundraiser$124,465$3,500$45,203$-41,703
Total Events$236,030$3,500$67,461$-63,961
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
No
Backup withholding compliance
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
Yes
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, Part VI, Section B, Line 11

Form 990 is prepared by a certified public accounting firm. A draft of form 990 is sent to hopecam's management for review. Form 990 is then provided to the treasurer for review.

Form 990, Part VI, Section B, Line 12C

The organization actively monitors its conflict of interest policy and each board member reviews and signs it annually

Form 990, Part VI, Section B, Line 15

Executive director compensation is set by reviewing and comparing data of similar organizations

Form 990, Part VI, Section C, Line 19

Forms 1023 and 990 are available upon request

Filing and Contact Details

Filer

Filer Name
Hopecam Inc
EIN
56-2416801
Phone
7033645606
Address
12100 SUNSET HILLS ROAD NO C 10, RESTON, VA 20190

Signing Officer

Name
Len Forkas
Title
Board Chair
Phone
7033645606
Signed
2017-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Forkas
Formed
2003
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
0

Preparer

Firm
Beck & Company Cpas Pc
Address
447 A CARLISLE DRIVE, HERNDON, VA 20170
Preparer
Kathleen Beck CPA
Phone
7038340776
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Hopecam, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), except for income from activities not related to its tax-exempt purpose. No provision for income taxes was recorded during the year ended june 30, 2016 since the organization had no significant unrelated business income. The organization is not a private foundation pursuant to section 509(a)(1) of the irc. In accordance with authoritative guidance on accounting for uncertainty in income taxes issued by the fasb, the organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Tax returns filed by the organization are generally open to examination by taxing authorities for three years after they were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSES 67461.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EVENT EXPENSES 67461.

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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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IRS990/MissionDesc0TO OVERCOME THE SOCIAL ISOLATION AND LONELINESS OF CHILDREN DIAGNOSED WITH CANCER AND OTHER LIFE-THREATENING DISEASES BY CONNECTING THEM WITH THEIR FRIENDS AT SCHOOL THROUGH THE USE OF THE INTERNET, COMPUTERS, AND WEBCAMERAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024113
IRS990/NetAssetsOrFundBalancesEOYAmt0233555
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-63961
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-63961
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt051440
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02719
IRS990/OccupancyGrp/ManagementAndGeneralAmt01813
IRS990/OccupancyGrp/ProgramServicesAmt013593
IRS990/OccupancyGrp/TotalAmt018125
IRS990/OfficeExpensesGrp/FundraisingAmt0444
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0296
IRS990/OfficeExpensesGrp/ProgramServicesAmt06414
IRS990/OfficeExpensesGrp/TotalAmt07154
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING & FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/FundraisingAmt044021
IRS990/OtherExpensesGrp/FundraisingAmt13022
IRS990/OtherExpensesGrp/FundraisingAmt2849
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1566
IRS990/OtherExpensesGrp/ProgramServicesAmt01423
IRS990/OtherExpensesGrp/TotalAmt044021
IRS990/OtherExpensesGrp/TotalAmt15282
IRS990/OtherExpensesGrp/TotalAmt21415
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018969
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075298
IRS990/OtherSalariesAndWagesGrp/TotalAmt0112426
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01804
IRS990/PayrollTaxesGrp/ProgramServicesAmt01859
IRS990/PayrollTaxesGrp/TotalAmt05467
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01500
IRS990/PrincipalOfficerNm0LEN FORKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0277679
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0106974
IRS990/PYInvestmentIncomeAmt0399
IRS990/PYOtherExpensesAmt0110929
IRS990/PYOtherRevenueAmt083327
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-86722
IRS990/PYSalariesCompEmpBnftPaidAmt0230224
IRS990/PYTotalExpensesAmt0448127
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0361405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0209442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0234966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0390186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01608013
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86540
IRS990ScheduleA/PublicSupportPY170Pct00.79230
IRS990ScheduleA/PublicSupportTotal170Amt01391653
IRS990ScheduleA/SubstantialContributorsTotAmt0216360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0234966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390186
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01608013
IRS990ScheduleA/TotalSupportAmt01608013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018851
IRS990ScheduleD/ExpensesNotReportedAmt067461
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0291899
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt067461
IRS990ScheduleD/OtherRevenueAmt067461
IRS990ScheduleD/RevenueNotReportedAmt067461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0501341
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPECAM, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2016 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(1) OF THE IRC. IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. TAX RETURNS FILED BY THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 67461.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 67461.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08321
IRS990ScheduleD/TotalExpensesPerForm990Amt0291899
IRS990ScheduleD/TotalRevenuePerForm990Amt0501341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0568802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0232530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120965
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt041529
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt070036
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt067461
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BLUE RIDGE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041529
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt070036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0236030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-63961
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010019
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt067461
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012239
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL & COMMUNICATIONS EQUIPMENT FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt073371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TABLET COMPUTERS & WEB CAMERAS & DATA SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0222
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2: THE ORGANIZATION CONSISTENTLY MONITORS ALL GRANTEES FINANCIALLY ASSISTED BY THE ORGANIZATION TO ENSURE THAT THE ASSISTANCE IS BEING USED FOR ITS INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01050
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0ELECTRONICS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt051440
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF FORM 990 IS SENT TO HOPECAM'S MANAGEMENT FOR REVIEW. FORM 990 IS THEN PROVIDED TO THE TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ACTIVELY MONITORS ITS CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER REVIEWS AND SIGNS IT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS SET BY REVIEWING AND COMPARING DATA OF SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.09$0.88$1.05$0.79$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.63$0.56$0.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.68$0.74$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.65$0.66$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.52$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.27$0.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.27$0.56$0.71
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.50$0.29$0.21
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.50$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.36$0.45$0.09
2014Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.22$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.39$0.20$0.19
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.10$0.00