Civic Intelligence

Hope Through Divine Intervention Inc

990 • Fiscal year 2015 • EIN 58-2612136

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 25, 2016

PO Box 90286Atlanta, GA 30364

(678) 525-6771

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.61x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

5.22x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.2%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$1,635

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

28th percentile

-3.7%

Faster asset growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,020,579

Down $115,565 (-3.7%) from 2014

Net Assets

Down

$1,176,063

Down $228,963 (-16%) from 2014

Liabilities

Up

$1,844,516

Up $113,398 (+6.6%) from 2014

Revenue

Down

$353,660

Down $107,981 (-23%) from 2014

Expenses

Down

$382,623

Down $181,427 (-32%) from 2014

Net Income

Up

-$28,963

Up $73,446 (+72%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$3,020,579
Liabilities$1,844,516
Net Assets$1,176,063

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$353,660
Expenses$382,623
Net Income-$28,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 25, 2016
Return Version
2015v2.1
Gross Receipts
$353,660
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 affordable housing, economic opportunities, and basic necessities for

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,865,976$2,762,618▼ $103,358
Accounts Receivable$240,430$237,554▼ $2,876
Cash and Non-Interest-Bearing Accounts$29,502$20,407▼ $9,095
Other Notes and Loans Receivable, Net$236--
Total Assets$3,136,144$3,020,579▼ $115,565
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,918,659$1,837,698▼ $80,961
Accounts Payable and Accrued Expenses$12,459$6,818▼ $5,641
Total Liabilities$1,931,118$1,844,516▼ $86,602
Net Assets / Fund Balance
Unrestricted Net Assets$1,205,026$1,176,063▼ $28,963
Total Net Assets Fund Balance$1,205,026$1,176,063▼ $28,963
Total Liabilities and Net Assets / Fund Balance$3,136,144$3,020,579▼ $115,565

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,589,942$591,718$3,181,660
Equipment$62,459$114,732$177,191
Land$100,000-$100,000
Other Land Buildings$10,217$21,260$31,477
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Selina BeeneExecutive DirectorFT$1,635$1,635

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$260,215
Program Service Revenue
$93,445
Investment Income
$0
Other Revenue
$0
All Other Contributions
$29,966
Change in Net Assets
$-28,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,025
Salaries, Compensation, and Employee Benefits$28,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,891$0$0$108,891
Interest$100,822$0$0$100,822
All Other Expenses$46,488$38,738$0$85,226
Other Expenses$37,829$0$0$37,829
Other Salaries and Wages$22,385$4,500$0$26,885
Occupancy$13,126$0$0$13,126
Payroll Taxes$1,713$0$0$1,713
Total Functional Expenses$338,391$44,232$0$382,623
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
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 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
Yes
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
6785256771
Address
PO BOX 90286, ATLANTA, GA 30364

Signing Officer

Name
Selina Beene
Title
Executive Director
Phone
6785256771
Signed
2016-04-25
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
Linda Burroughs CPA
Address
4319 COVINGTON HWY STE 306A, 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

Bank services charges 275. 15. 260. 0.

Form 990, Part IX, Line 24E

Contractual 33045. 32805. 240. 0.

Form 990, Part IX, Line 24E

Professional Fees 15800. 0. 15800. 0.

Form 990, Part IX, Line 24E

Client Activities 337. 337. 0. 0.

Form 990, Part IX, Line 24E

Office Supplies 11408. 0. 11408. 0.

Form 990, Part IX, Line 24E

Licenses and Permits 35. 0. 35. 0.

Form 990, Part IX, Line 24E

Repairs and Maintenance 7757. 7115. 642. 0.

Form 990, Part IX, Line 24E

Dues and Subscriptions 227. 0. 227. 0.

Form 990, Part IX, Line 24E

Insurance 4584. 4584. 0. 0.

Form 990, Part IX, Line 24E

Program Supplies 40. 40. 0. 0.

Form 990, Part IX, Line 24E

Education & Training 10049. 0. 10049. 0.

Form 990, Part IX, Line 24E

Medical Transp Program Exp 1592. 1592. 0. 0.

Form 990, Part IX, Line 24E

Postage 77. 0. 77. 0.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01349785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03245536
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03245536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0353660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0461641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0636506
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0443944
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01349785
IRS990ScheduleA/Total509Grp/TotalAmt03245536
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03245536
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02589942
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0591718
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03181660
IRS990ScheduleD/EquipmentGrp/BookValueAmt062459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114732
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177191
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021260
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031477
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02762618
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Committee approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committee approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2committee approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3committee approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank services charges 275. 15. 260. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contractual 33045. 32805. 240. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Professional Fees 15800. 0. 15800. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Client Activities 337. 337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 11408. 0. 11408. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses and Permits 35. 0. 35. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance 7757. 7115. 642. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues and Subscriptions 227. 0. 227. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Insurance 4584. 4584. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Program Supplies 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Education & Training 10049. 0. 10049. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Medical Transp Program Exp 1592. 1592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 77. 0. 77. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03136144
IRS990/TotalAssetsEOYAmt03020579
IRS990/TotalAssetsGrp/BOYAmt03136144
IRS990/TotalAssetsGrp/EOYAmt03020579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0260215
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01931118
IRS990/TotalLiabilitiesEOYAmt01844516
IRS990/TotalLiabilitiesGrp/BOYAmt01931118
IRS990/TotalLiabilitiesGrp/EOYAmt01844516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01205026
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01176063
IRS990/TotalProgramServiceExpensesAmt0338391
IRS990/TotalProgramServiceRevenueAmt093445
IRS990/TotalReportableCompFromOrgAmt01635
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093445
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0353660
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03136144
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03020579
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01205026
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01176063
IRS990/USAddress/AddressLine1Txt0385 Holly Street
IRS990/USAddress/CityNm0Atlanta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030317
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SELINA BEENE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06785256771
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE THROUGH DIVINE INTERVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0582612136
ReturnHeader/Filer/PhoneNum06785256771
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 90286
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA BURROUGHS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04319 COVINGTON HWY STE 306A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030035
ReturnHeader/PreparerPersonGrp/PhoneNum04042886363
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA BURROUGHS CPA

Document Assets

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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
2015Detailed filing. Detailed filing data is available for this year.$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