Civic Intelligence

Hope Through Divine Intervention Inc

EIN 58-2612136 • 501(c)3 • Atlanta, GA

Profile

The Organization is a service provider for the at-risk homeless community

Refreshing map…

385 Holly Street NWAtlanta, GA 30318

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.39x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.53x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$15,000

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

16th percentile

-9.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-9.2%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Down

$2,962,429

Down $295,739 (-9.1%) from 2021

Liabilities

Down

$1,150,778

Down $308,642 (-21%) from 2021

Net Assets

Up

$1,811,651

Up $12,903 (+0.7%) from 2021

Revenue

Down

$454,490

Down $46,138 (-9.2%) from 2021

Expenses

Down

$441,587

Down $83,800 (-16%) from 2021

Net Income

Up

$12,903

Up $37,662 (+152%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $3,478,726Liabilities 2010: $1,991,949Net Assets 2010: $1,486,7772010Assets 2011: $4,297,039Liabilities 2011: $2,060,651Net Assets 2011: $2,236,3882011Assets 2012: $3,697,387Liabilities 2012: $2,005,899Net Assets 2012: $1,691,4892012Assets 2013: $3,696,053Liabilities 2013: $2,188,618Net Assets 2013: $1,507,4352013Assets 2014: $3,136,144Liabilities 2014: $1,731,118Net Assets 2014: $1,405,0262014Assets 2015: $3,020,579Liabilities 2015: $1,844,516Net Assets 2015: $1,176,0632015Assets 2016: $2,945,762Liabilities 2016: $1,834,541Net Assets 2016: $1,111,2212016Assets 2017: $2,022,783Liabilities 2017: $836,770Net Assets 2017: $1,186,0132017Assets 2018: $2,210,023Liabilities 2018: $1,006,730Net Assets 2018: $1,203,2932018Assets 2019: $2,240,353Liabilities 2019: $1,311,591Net Assets 2019: $928,7622019Assets 2020: $2,365,574Liabilities 2020: $1,340,919Net Assets 2020: $1,024,6552020Assets 2021: $3,258,168Liabilities 2021: $1,459,420Net Assets 2021: $1,798,7482021Assets 2022: $2,962,429Liabilities 2022: $1,150,778Net Assets 2022: $1,811,6512022

Highlighted filing

2022

Assets$2,962,429
Liabilities$1,150,778
Net Assets$1,811,651

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $917,3602010Expenses 2011: $600,1742011Revenue 2012: $443,944Expenses 2012: $943,899Net Income 2012: -$499,9552012Revenue 2013: $540,506Expenses 2013: $724,559Net Income 2013: -$184,0532013Revenue 2014: $461,641Expenses 2014: $564,050Net Income 2014: -$102,4092014Revenue 2015: $353,660Expenses 2015: $382,623Net Income 2015: -$28,9632015Revenue 2016: $317,654Expenses 2016: $382,496Net Income 2016: -$64,8422016Revenue 2017: $510,444Expenses 2017: $435,652Net Income 2017: $74,7922017Revenue 2018: $407,526Expenses 2018: $390,246Net Income 2018: $17,2802018Revenue 2019: $595,026Expenses 2019: $608,845Net Income 2019: -$13,8192019Revenue 2020: $666,295Expenses 2020: $570,402Net Income 2020: $95,8932020Revenue 2021: $500,628Expenses 2021: $525,387Net Income 2021: -$24,7592021Revenue 2022: $454,490Expenses 2022: $441,587Net Income 2022: $12,9032022

Highlighted filing

2022

Revenue$454,490
Expenses$441,587
Net Income$12,903

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$1.15$1.81$0.45$0.44$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$1.46$1.80$0.50$0.53$0.02
2020Summary only. Only limited summary data is available for this year.$2.37$1.34$1.02$0.67$0.57$0.10
2019Summary only. Only limited summary data is available for this year.$2.24$1.31$0.93$0.60$0.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$1.01$1.20$0.41$0.39$0.02
2017Summary only. Only limited summary data is available for this year.$2.02$0.84$1.19$0.51$0.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$1.83$1.11$0.32$0.38$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$1.84$1.18$0.35$0.38$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.14$1.73$1.41$0.46$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$3.70$2.19$1.51$0.54$0.72$0.18
2012Summary only. Only limited summary data is available for this year.$3.70$2.01$1.69$0.44$0.94$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.30$2.06$2.24$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$1.99$1.49$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$454,490
Mission and Program Overview

Mission

The Organization is a service provider for the at-risk homeless community

The Organization is a service provider for the at-risk homeless community To eradicate homelessness using a holistic model of community revitalization by facilitating collaborative partnerships, quality

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,987,071$2,891,869▼ $95,202
Cash and Non-Interest-Bearing Accounts$38,298$51,185▲ $12,887
Accounts Receivable$209,699$19,375▼ $190,324
Total Assets$3,258,168$2,962,429▼ $295,739
Other Assets Total$23,100$0▼ $23,100
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,148,467$841,578▼ $306,889
Other Liabilities$307,336$307,336→ $0
Accounts Payable and Accrued Expenses$3,617$1,864▼ $1,753
Total Liabilities$1,459,420$1,150,778▼ $308,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,798,748$1,811,651▲ $12,903
Total Net Assets Fund Balance$1,798,748$1,811,651▲ $12,903
Total Liabilities and Net Assets / Fund Balance$3,258,168$2,962,429▼ $295,739

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,118,443$1,063,163$3,181,606
Leasehold Improvements$664,225$182,971$847,196
Other Land Buildings$0$176,437$176,437
Equipment$9,201$31,497$40,698
Land$100,000--
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Selina BeeneExecutive DirectorFT$15,000$15,000

Board Members and Trustees

NameTitle
Anthony MitchellBoard Chairman
Ronald ShepherdBoard-ViceChairman
Eddie ComptonBoard Member
Indonesia WilsonBoard Member
Jake CurtisFounder
Kim DavisSecretary
Patricia JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$389,443
Program Service Revenue
$65,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$389,443
Change in Net Assets
$12,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,670
Salaries, Compensation, and Employee Benefits$16,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$180,903$12,346$0$193,249
Depreciation Depletion$104,349$0$0$104,349
Occupancy$31,869$0$0$31,869
Current Officers, Directors, Trustees, and Key Employees$0$15,000$0$15,000
Fees for Services Legal$0$6,156$0$6,156
Other Expenses$0$2,713$0$2,713
Fees for Services Accounting$0$2,250$0$2,250
Payroll Taxes$0$1,917$0$1,917
Total Functional Expenses$367,102$74,485$0$441,587
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Officer$260,785
Client Escrow$46,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Filing and Contact Details

Filer

Filer Name
Hope Through Divine Intervention Inc
EIN
58-2612136
Phone
6787545024
Address
385 Holly Street NW, Atlanta, GA 30318

Signing Officer

Name
Selina Beene
Title
Executive Director
Phone
6787545024
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Selina Beene
Formed
2001
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
5

Preparer

Firm
Virtual Office Management & Tax Services LLC
Address
4319 COVINGTON HWY STE 313, DECATUR, GA 30035
Preparer
Linda Burroughs CPA
Phone
4042886363
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Committee approval

Pt VI, Line 12C

Committee approval

Pt VI, Line 15A

committee approval

Pt VI, Line 15B

committee approval

Form 990, Part IX, Line 24E

Client Support 25455. 25455. 0. 0.

Form 990, Part IX, Line 24E

Program Expenses 10964. 10964. 0. 0.

Form 990, Part IX, Line 24E

Utilities 15473. 15473. 0. 0.

Form 990, Part IX, Line 24E

Telephone 3626. 0. 3626. 0.

Form 990, Part IX, Line 24E

Bank charges 37. 0. 37. 0.

Form 990, Part IX, Line 24E

Repairs 28579. 28579. 0. 0.

Form 990, Part IX, Line 24E

Leases 1171. 1171. 0. 0.

Form 990, Part IX, Line 24E

Direct Expenses 10000. 10000. 0. 0.

Form 990, Part IX, Line 24E

Contractors 97944. 89261. 8683. 0.

Raw XML AppendixShowing 400 of 427 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2committee approval
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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