Civic Intelligence

Hopecam Inc.

990 • Fiscal year 2017 • EIN 56-2416801

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 28, 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

39th percentile

0.04x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.03x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

98th percentile

312%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

154%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$983,313

Up $744,758 (+312%) from 2016

Net Assets

Up

$941,893

Up $708,338 (+303%) from 2016

Liabilities

Up

$41,420

Up $36,420 (+728%) from 2016

Revenue

Up

$1,271,277

Up $769,936 (+154%) from 2016

Expenses

Up

$562,939

Up $271,040 (+93%) from 2016

Net Income

Up

$708,338

Up $498,896 (+238%) 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 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

2017

Assets$983,313
Liabilities$41,420
Net Assets$941,893

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 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

2017

Revenue$1,271,277
Expenses$562,939
Net Income$708,338
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 28, 2017
Return Version
2016v3.0
Gross Receipts
$1,297,082
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
Pledges and Grants Receivable-$449,027-
Cash and Non-Interest-Bearing Accounts$174,734$253,023▲ $78,289
Savings and Temporary Cash Investments-$250,202-
Inventories for Sale or Use$54,000$21,527▼ $32,473
Land, Buildings, and Equipment, Net$8,321$6,209▼ $2,112
Prepaid Expenses and Deferred Charges$1,500$3,325▲ $1,825
Total Assets$238,555$983,313▲ $744,758
Liabilities
Accounts Payable and Accrued Expenses$5,000$41,420▲ $36,420
Total Liabilities$5,000$41,420▲ $36,420
Net Assets / Fund Balance
Unrestricted Net Assets$233,555$941,893▲ $708,338
Total Net Assets Fund Balance$233,555$941,893▲ $708,338
Total Liabilities and Net Assets / Fund Balance$238,555$983,313▲ $744,758

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,209$14,292$20,501
Compensation and Service Providers

Board Members and Trustees

NameTitle
Leonard ForkasChair
Brad HawkinsBoard Member
Cameron HamiltonBoard Member
Carol KaffenbergerBoard Member
John LavoieBoard Member
Larissa SimkovichBoard Member
Leigh Ann SchultzBoard Member
Mark GinsbergBoard Member
Martin TarrBoard Member
Nick TempestiniBoard Member
Viktor JosefssonBoard Member
Wendy MaiwurmBoard Member
Jeannie BuhrSecretary
Steven WiltseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,291,880
Program Service Revenue
$0
Investment Income
$202
Other Revenue
$-20,805
All Other Contributions
$1,160,024
Change in Net Assets
$708,338

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,271,277
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$25,805
Total Revenue per Audited Statements
$1,297,082
Total Revenue per Form 990
$1,271,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,417
Salaries, Compensation, and Employee Benefits$161,521
Total Fundraising Expense$136,955
Grants and Similar Amounts Paid$96,001
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,325$29,711$28,092$150,128
Grants to Domestic Individuals$96,001--$96,001
Occupancy$13,500$1,800$2,700$18,000
Fees for Services Accounting$8,618$1,149$1,723$11,490
Payroll Taxes$3,874$3,759$3,760$11,393
Office Expenses$7,453$502$753$8,708
Fees for Services Other$4,301$236$2,586$7,123
Depreciation Depletion$2,822$376$564$3,762
Other Expenses$1,721$1,185$418$3,324
Insurance$2,271$303$454$3,028
All Other Expenses-$1,455$757$2,212
Total Functional Expenses$328,035$97,949$136,955$562,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,744
Expenses per Audited Statements$562,939
Total Expenses per Form 990$562,939
Expenses Not Reported on Form 990$25,805
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$25,805
Fundraising Gross Income$5,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Dinner$136,856$5,000$25,805$-20,805
Total Events$136,856$5,000$25,805$-20,805
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 11B

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
2017-11-28
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
3
Volunteers
15

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:

Fall dinner expenses 25805.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Fall dinner expenses 25805.

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IRS990/LandBldgEquipBasisNetGrp/BOYAmt08321
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06209
IRS990/LandBldgEquipCostOrOtherBssAmt020501
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0233555
IRS990/NetAssetsOrFundBalancesEOYAmt0941893
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20805
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20805
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02700
IRS990/OccupancyGrp/ManagementAndGeneralAmt01800
IRS990/OccupancyGrp/ProgramServicesAmt013500
IRS990/OccupancyGrp/TotalAmt018000
IRS990/OfficeExpensesGrp/FundraisingAmt0753
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0502
IRS990/OfficeExpensesGrp/ProgramServicesAmt07453
IRS990/OfficeExpensesGrp/TotalAmt08708
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MARKETING & FUNDRAISING
IRS990/OtherExpensesGrp/Desc1OBSOLETE INVENTORY
IRS990/OtherExpensesGrp/Desc2PROJECTED FORFEITED PRO
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt095148
IRS990/OtherExpensesGrp/FundraisingAmt1418
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21185
IRS990/OtherExpensesGrp/ProgramServicesAmt095149
IRS990/OtherExpensesGrp/ProgramServicesAmt11721
IRS990/OtherExpensesGrp/TotalAmt0190297
IRS990/OtherExpensesGrp/TotalAmt132473
IRS990/OtherExpensesGrp/TotalAmt225000
IRS990/OtherExpensesGrp/TotalAmt33324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029711
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092325
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150128
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03760
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03759
IRS990/PayrollTaxesGrp/ProgramServicesAmt03874
IRS990/PayrollTaxesGrp/TotalAmt011393
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0449027
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03325
IRS990/PrincipalOfficerNm0LEN FORKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0565271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt073371
IRS990/PYInvestmentIncomeAmt031
IRS990/PYOtherExpensesAmt0100635
IRS990/PYOtherRevenueAmt0-63961
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0209442
IRS990/PYSalariesCompEmpBnftPaidAmt0117893
IRS990/PYTotalExpensesAmt0291899
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0501341
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0708338
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0250202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01296880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0565271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0234966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02514707
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97410
IRS990ScheduleA/PublicSupportPY170Pct00.86540
IRS990ScheduleA/PublicSupportTotal170Amt02449589
IRS990ScheduleA/SubstantialContributorsTotAmt065118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01296880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0565271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0234966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139911
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02514707
IRS990ScheduleA/TotalSupportAmt02514707
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/BookValueAmt06209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020501
IRS990ScheduleD/ExpensesNotReportedAmt025805
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0562939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt025805
IRS990ScheduleD/OtherRevenueAmt025805
IRS990ScheduleD/RevenueNotReportedAmt025805
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01271277
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/ExplanationTxt1FALL DINNER EXPENSES 25805.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FALL DINNER EXPENSES 25805.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06209
IRS990ScheduleD/TotalExpensesPerForm990Amt0562939
IRS990ScheduleD/TotalRevenuePerForm990Amt01271277
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01297082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0131856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0131856
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025805
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0136856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0136856
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20805
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025805
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt00
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL & COMMUNICATIONS EQUIPMENT FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt096001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TABLET COMPUTERS & WEB CAMERAS & DATA SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0268
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/NoncashContributionsRptF990Amt00
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 11B
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

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
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.04$0.94$1.27$0.56$0.71
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