Civic Intelligence

Hillsborough Organization for Progress and Equality Inc

EIN 59-2914463 • 501(c)3 • Tampa, FL

Profile

To educate, train and engage residents in effective civic participation to improve the community and quality of life for residents.

5103 N Central AvenueTampa, FL 33603

hillsboroughhope.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.6%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-26%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Up

$385,790

Up $103,775 (+37%) from 2023

Liabilities

Down

$0

Down $1,687 (-100%) from 2023

Net Assets

Up

$385,790

Up $105,462 (+38%) from 2023

Revenue

Up

$347,795

Up $17,517 (+5.3%) from 2023

Expenses

Down

$249,886

Down $25,134 (-9.1%) from 2023

Net Income

Up

$97,909

Up $42,651 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $4,233Liabilities 2010: $0Net Assets 2010: $4,2332010Assets 2011: $7,949Liabilities 2011: $0Net Assets 2011: $7,9492011Assets 2012: $20,186Liabilities 2012: $0Net Assets 2012: $20,1862012Assets 2013: $37,116Liabilities 2013: $02013Assets 2014: $62,738Liabilities 2014: $0Net Assets 2014: $62,7382014Assets 2015: $75,818Liabilities 2015: $0Net Assets 2015: $75,8182015Assets 2016: $105,390Liabilities 2016: $0Net Assets 2016: $105,3902016Assets 2017: $82,557Liabilities 2017: $0Net Assets 2017: $82,5572017Assets 2018: $139,540Liabilities 2018: $0Net Assets 2018: $139,5402018Assets 2019: $131,671Liabilities 2019: $0Net Assets 2019: $131,6712019Assets 2020: $185,044Liabilities 2020: $0Net Assets 2020: $185,0442020Assets 2021: $235,618Liabilities 2021: $0Net Assets 2021: $235,6182021Assets 2022: $213,450Liabilities 2022: $0Net Assets 2022: $213,4502022Assets 2023: $282,015Liabilities 2023: $1,687Net Assets 2023: $280,3282023Assets 2024: $385,790Liabilities 2024: $0Net Assets 2024: $385,7902024

Highlighted filing

2024

Assets$385,790
Liabilities$0
Net Assets$385,790

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $85,745Expenses 2010: $89,730Net Income 2010: -$3,9852010Revenue 2011: $79,505Expenses 2011: $75,789Net Income 2011: $3,7162011Revenue 2012: $91,766Expenses 2012: $79,529Net Income 2012: $12,2372012Revenue 2013: $120,370Expenses 2013: $105,621Net Income 2013: $14,7492013Revenue 2014: $171,495Expenses 2014: $145,873Net Income 2014: $25,6222014Revenue 2015: $185,505Expenses 2015: $172,717Net Income 2015: $12,7882015Revenue 2016: $217,125Expenses 2016: $187,553Net Income 2016: $29,5722016Revenue 2017: $195,927Expenses 2017: $218,760Net Income 2017: -$22,8332017Revenue 2018: $236,943Expenses 2018: $179,960Net Income 2018: $56,9832018Revenue 2019: $176,386Expenses 2019: $184,255Net Income 2019: -$7,8692019Revenue 2020: $211,611Expenses 2020: $158,238Net Income 2020: $53,3732020Revenue 2021: $214,695Expenses 2021: $164,121Net Income 2021: $50,5742021Revenue 2022: $220,005Expenses 2022: $242,173Net Income 2022: -$22,1682022Revenue 2023: $330,278Expenses 2023: $275,020Net Income 2023: $55,2582023Revenue 2024: $347,795Expenses 2024: $249,886Net Income 2024: $97,9092024

Highlighted filing

2024

Revenue$347,795
Expenses$249,886
Net Income$97,909

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.00$3.86$3.48$2.50$0.98
2023Detailed filing. Detailed filing data is available for this year.$2.82$0.02$2.80$3.30$2.75$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.20$2.42$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$2.15$1.64$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$2.12$1.58$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.76$1.84$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$2.37$1.80$0.57
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.96$2.19$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$2.17$1.88$0.30
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$1.86$1.73$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.71$1.46$0.26
2013Summary only. Only limited summary data is available for this year.$0.37$0.00$1.20$1.06$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.92$0.80$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.80$0.76$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.86$0.90$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.0
Gross Receipts
$347,795
Mission and Program Overview

Mission

To educate, train and engage residents in effective civil participation to improve the community and quality of life for the residents.

To educate, train and engage residents in effective civic participation to improve the community and quality of life for residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,170$333,962▲ $308,792
Cash and Non-Interest-Bearing Accounts$256,517$51,828▼ $204,689
Accounts Receivable$328$0▼ $328
Total Assets$282,015$385,790▲ $103,775
Liabilities
Accounts Payable and Accrued Expenses$1,687$0▼ $1,687
Other Liabilities$0--
Total Liabilities$1,687$0▼ $1,687
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$280,329$385,791▲ $105,462
Total Net Assets Fund Balance$280,329$385,791▲ $105,462
Total Liabilities and Net Assets / Fund Balance$282,016$385,791▲ $103,775
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Sheila Simmons TribbleCo-President
Fr Bob DoulgasCo-President
Rev Michael PriceVice-President
Candy GaleBoard Member
Carol DitmarBoard Member
Chanell BrooksBoard Member
Courtney RiceBoard Member
Don ShermanBoard Member
Dustra HaynesBoard Member
Francine JonesBoard Member
Jim ClarkBoard Member
Judy BarzelayBoard Member
Natalie PercyBoard Member
Pat LynnBoard Member
Pete HorinznyBoard Member
Rev Enrique BrooksBoard Member
Rev Justin LaRosaBoard Member
Rev Paul BusterBoard Member
Sandra MithellBoard Member
Sherree EntoBoard Member
Shirley SusichBoard Member
Rev Dr Anthony WhiteAt-Large Office
Bommi TheodoreAt-Large Officer
Fr Mike SmithAt-Large Officer
Rev Chris KravitzAt-Large Officer
Rev Dr Bernice Powell JacksonAt-Large Officer
Robert BoileauCorrespondence Officer
Arlene AranhaFinance Officer
Sherre HenleyRecording Officer
Lois PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$340,728
Program Service Revenue
$0
Investment Income
$7,067
Other Revenue
$0
All Other Contributions
$310,924
Change in Net Assets
$97,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,023
Other Expenses$68,863
Total Fundraising Expense$12,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,910$9,095$7,580$151,585
Payments to Affiliates$23,279$1,569$1,308$26,156
Conferences and Meetings$15,890$1,071$893$17,854
Pension Plan Contributions$11,255$759$632$12,646
Payroll Taxes$10,867$733$610$12,210
Office Expenses$9,892$667$555$11,114
Occupancy$7,563$510$424$8,497
Travel$4,665$314$263$5,242
Other Employee Benefits$4,078$275$229$4,582
Total Functional Expenses$222,399$14,993$12,494$249,886
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
No
Annual disclosure for covered persons
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

Governance Explanations

Part VI, Line 11B

A review is conducted by the Director of the organization and is available to members of the governing body.

Part VI, Line 12C

Officers on the governing body are aware of the policy, watch for any percieved conflicts of interest, and work to prevent any conflicts of interest.

Part VI, Line 15A

Three times a year evaluations take place by a volunteer Personnel Committee consisting of members of the organization and this Committee along with the Finance Committee review and consider the standard industry compensation in its decisions.

Part VI, Line 19

The governing documents, including the conflict of interest, are given to board members at the beginning of the year of their service. Financial reports are presented at all board meetings. The governing and financial documents are available to all members and to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hillsborough Organization for Progress and Equality Inc
EIN
59-2914463
Phone
8503631484
Address
5103 N Central Avenue, Tampa, FL 33603

Signing Officer

Name
Kaitlyn Hicks
Title
Lead Organizer
Phone
8503631484
Signed
2025-05-07

Organization Details

Formed
1988
Legal Domicile
Fl
Voting Board Members
30
Independent Board Members
30
Employees
4
Volunteers
460

Preparer

Firm
Tina's Accounting
Address
PO Box 15271, Brooksville, FL 34604
Preparer
Tina Rodriguez-Pajerski
Phone
8137650965
Supplemental Narrative

Additional Explanations

Part III, Line 4D

Care for Creation Campaign to surface people's experiences around flooding and water quality. To engage low income communities, build a coalition of stakeholders, and educate members around best practices to reduce flooding and increase water quality by strengthening five stormwater drainage ponds.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Mental Health Campaign to surface community members' experiences around the lack of mental health services and researching data on the impact of lack of services. To educate stakeholders and community on the importance and benefits of permanent supportive housing to help reduce back acts, homelessness, emergency room visits, and jail time among those suffering with mental health challenges.
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