Civic Intelligence

Hope Ministries Inc

990 • Fiscal year 2018 • EIN 58-2013559

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

PO Box 18120Atlanta, GA 30316

(404) 244-9435

Siviq Scores

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

Liabilities / Assets

96th percentile

1.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.59x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-5.7%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

0.2%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$26,142

Down $1,583 (-5.7%) from 2017

Net Assets

Down

-$15,946

Down $14,039 (-736%) from 2017

Liabilities

Up

$42,088

Up $12,456 (+42%) from 2017

Revenue

Up

$71,605

Up $130 (+0.2%) from 2017

Expenses

Up

$85,644

Up $5,074 (+6.3%) from 2017

Net Income

Down

-$14,039

Down $4,944 (-54%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2011: $31,027Liabilities 2011: $15,514Net Assets 2011: $15,5132011Assets 2012: $31,931Liabilities 2012: $15,797Net Assets 2012: $16,1342012Assets 2013: $26,752Liabilities 2013: $19,542Net Assets 2013: $7,2102013Assets 2014: $25,606Liabilities 2014: $16,833Net Assets 2014: $8,7732014Assets 2015: $23,626Liabilities 2015: $24,054Net Assets 2015: -$4282015Assets 2016: $16,988Liabilities 2016: $24,795Net Assets 2016: -$7,8072016Assets 2017: $27,725Liabilities 2017: $29,632Net Assets 2017: -$1,9072017Assets 2018: $26,142Liabilities 2018: $42,088Net Assets 2018: -$15,9462018Assets 2019: $11,634Liabilities 2019: $39,836Net Assets 2019: -$28,2022019Assets 2020: $13,870Liabilities 2020: $61,131Net Assets 2020: -$47,2612020Assets 2021: $11,727Liabilities 2021: $60,753Net Assets 2021: -$49,0262021Assets 2022: $8,417Liabilities 2022: $52,037Net Assets 2022: -$43,6202022Assets 2023: $4,760Liabilities 2023: $52,428Net Assets 2023: -$47,6682023Assets 2024: $1,438Liabilities 2024: $51,219Net Assets 2024: -$49,7812024Assets 2025: $4,861Liabilities 2025: $57,230Net Assets 2025: -$52,3692025

Highlighted filing

2018

Assets$26,142
Liabilities$42,088
Net Assets-$15,946

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $18,276Expenses 2011: $24,782Net Income 2011: -$6,5062011Revenue 2012: $29,778Expenses 2012: $29,157Net Income 2012: $6212012Revenue 2013: $45,940Expenses 2013: $54,864Net Income 2013: -$8,9242013Revenue 2014: $41,453Expenses 2014: $39,890Net Income 2014: $1,5632014Revenue 2015: $55,416Expenses 2015: $64,617Net Income 2015: -$9,2012015Revenue 2016: $62,586Expenses 2016: $70,439Net Income 2016: -$7,8532016Revenue 2017: $71,475Expenses 2017: $80,570Net Income 2017: -$9,0952017Revenue 2018: $71,605Expenses 2018: $85,644Net Income 2018: -$14,0392018Revenue 2019: $73,124Expenses 2019: $77,667Net Income 2019: -$4,5432019Revenue 2020: $83,052Expenses 2020: $80,599Net Income 2020: $2,4532020Revenue 2021: $83,914Expenses 2021: $85,679Net Income 2021: -$1,7652021Revenue 2022: $114,820Expenses 2022: $109,414Net Income 2022: $5,4062022Revenue 2023: $130,044Expenses 2023: $134,092Net Income 2023: -$4,0482023Revenue 2024: $168,269Expenses 2024: $170,047Net Income 2024: -$1,7782024Revenue 2025: $130,008Expenses 2025: $132,596Net Income 2025: -$2,5882025

Highlighted filing

2018

Revenue$71,605
Expenses$85,644
Net Income-$14,039
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$73,316
Mission and Program Overview

Mission

The mission of H.O.P.E. Ministries is twofold: 1)Reconcile people to God and 2)Empower people with Biblical, life-changing principles and values to successfully meet the challenges of our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$15,000$13,099▼ $1,901
Cash and Non-Interest-Bearing Accounts$12,724$13,043▲ $319
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$27,725$26,142▼ $1,583
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$29,265$41,733▲ $12,468
Accounts Payable and Accrued Expenses$367$355▼ $12
Total Liabilities$29,632$42,088▲ $12,456
Net Assets / Fund Balance
Unrestricted Net Assets$-1,907$-15,946▼ $14,039
Total Net Assets Fund Balance$-1,907$-15,946▼ $14,039
Total Liabilities and Net Assets / Fund Balance$27,725$26,142▼ $1,583

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$13,099$15,223$28,322
Equipment-$18,777$18,777
Other Land Buildings-$1,048$1,048
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clifford IcePresident
Basil SmithDirector
Constance AllmanDirector
Donica JohnsonDirector
Eddie BryantDirector
Larry ArnoldDirector
Lee IceDirector
Linda AveryDirector
Roberta DanielDirector
Charles McmeansElder
Nikia MartinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,968
Program Service Revenue
$26,239
Investment Income
$0
Other Revenue
$398
All Other Contributions
$44,968
Change in Net Assets
$-14,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,366
Other Expenses$22,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,977$5,886-$58,863
Payroll Taxes$4,053$450-$4,503
Fees for Services Accounting-$3,040-$3,040
Office Expenses-$2,993-$2,993
Occupancy$2,606$289-$2,895
All Other Expenses$1,430$633-$2,063
Depreciation Depletion$1,711$190-$1,901
Interest-$1,050-$1,050
Other Expenses$585$74-$659
Fees for Services Other$400$60-$460
Advertising$10--$10
Total Functional Expenses$69,585$16,059$0$85,644
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,069
Fundraising Direct Expenses$1,711
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$22,444
Cbc Loan$15,000
Short Loan$2,500
Credit Cards$1,789
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

PROVIDED PDF FOR REVIEW

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Pdf version provided upon request

Filing and Contact Details

Filer

Filer Name
Hope Ministries Inc
EIN
58-2013559
Phone
4042449435
Address
PO BOX 18120, ATLANTA, GA 30316

Signing Officer

Name
Nikia Clark
Title
CFO
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
12

Preparer

Firm
Gregg S Bossen CPA Pc
Address
50 LENOX POINT SUITE C, ATLANTA, GA 30324
Preparer
Gregg S Bossen
Phone
4048929513
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IRS990/OccupancyGrp/ProgramServicesAmt02606
IRS990/OccupancyGrp/TotalAmt02895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02993
IRS990/OfficeExpensesGrp/TotalAmt02993
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DAY CAMP
IRS990/OtherExpensesGrp/Desc1FIELD TRIP COSTS
IRS990/OtherExpensesGrp/Desc2BANK CHARGES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt174
IRS990/OtherExpensesGrp/ProgramServicesAmt04025
IRS990/OtherExpensesGrp/ProgramServicesAmt11788
IRS990/OtherExpensesGrp/ProgramServicesAmt2585
IRS990/OtherExpensesGrp/TotalAmt04025
IRS990/OtherExpensesGrp/TotalAmt11788
IRS990/OtherExpensesGrp/TotalAmt21394
IRS990/OtherExpensesGrp/TotalAmt3659
IRS990/OtherLiabilitiesGrp/BOYAmt029265
IRS990/OtherLiabilitiesGrp/EOYAmt041733
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040
IRS990/OtherRevenueTotalAmt040
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052977
IRS990/OtherSalariesAndWagesGrp/TotalAmt058863
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0450
IRS990/PayrollTaxesGrp/ProgramServicesAmt04053
IRS990/PayrollTaxesGrp/TotalAmt04503
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND DAY CAMP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt044024
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt022786
IRS990/PYOtherRevenueAmt06060
IRS990/PYProgramServiceRevenueAmt021391
IRS990/PYRevenuesLessExpensesAmt0-9095
IRS990/PYSalariesCompEmpBnftPaidAmt057784
IRS990/PYTotalExpensesAmt080570
IRS990/PYTotalRevenueAmt071475
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-14039
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0205374
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0398
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06060
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06763
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96810
IRS990ScheduleA/PublicSupportPY170Pct00.99550
IRS990ScheduleA/PublicSupportTotal170Amt0205374
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0205374
IRS990ScheduleA/TotalSupportAmt0212137
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018777
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013099
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015223
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt028322
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01048
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11789
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt222444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CBC LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHORT LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013099
IRS990ScheduleD/TotalLiabilityAmt041733
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED PDF FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PDF VERSION PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027725
IRS990/TotalAssetsEOYAmt026142
IRS990/TotalAssetsGrp/BOYAmt027725
IRS990/TotalAssetsGrp/EOYAmt026142
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044968
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069585
IRS990/TotalFunctionalExpensesGrp/TotalAmt085644

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.05$0.57$0.52$1.30$1.33$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.51$0.50$1.68$1.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.52$0.48$1.30$1.34$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.52$0.44$1.15$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.61$0.49$0.84$0.86$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.61$0.47$0.83$0.81$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.40$0.28$0.73$0.78$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.42$0.16$0.72$0.86$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.30$0.02$0.71$0.81$0.09
2016Summary only. Only limited summary data is available for this year.$0.17$0.25$0.08$0.63$0.70$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$0.00$0.55$0.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.17$0.09$0.41$0.40$0.02
2013Summary only. Only limited summary data is available for this year.$0.27$0.20$0.07$0.46$0.55$0.09
2012Summary only. Only limited summary data is available for this year.$0.32$0.16$0.16$0.30$0.29$0.01
2011Summary only. Only limited summary data is available for this year.$0.31$0.16$0.16$0.18$0.25$0.07