Civic Intelligence

Operation Hope of Pinellas Inc

EIN 59-3086633 • 501(c)3 • St Petersburg, FL

St Petersburg, FL
Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,692

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

6.2%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$460,098

Up $26,679 (+6.2%) from 2017

Liabilities

Flat

$37,059

Flat from 2017

Net Assets

Up

$423,039

Up $26,679 (+6.7%) from 2017

Operations
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$307,982

Up $77,299 (+34%) from 2017

Expenses

Up

$296,913

Up $27,223 (+10%) from 2017

Net Income

Up

$11,069

Up $50,076 (+128%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$600K$400K$200K$0Assets 2011: $414,804Liabilities 2011: $66,500Net Assets 2011: $348,3042011Assets 2012: $450,606Liabilities 2012: $39,793Net Assets 2012: $410,8132012Assets 2013: $423,831Liabilities 2013: $38,500Net Assets 2013: $385,3312013Assets 2014: $448,017Liabilities 2014: $36,045Net Assets 2014: $411,9722014Assets 2015: $460,098Liabilities 2015: $37,059Net Assets 2015: $423,0392015Assets 2016: $472,433Liabilities 2016: $37,059Net Assets 2016: $435,3742016Assets 2017: $433,419Liabilities 2017: $37,059Net Assets 2017: $396,3602017Assets 2018: $460,098Liabilities 2018: $37,059Net Assets 2018: $423,0392018

Highlighted filing

2018

Assets$460,098
Liabilities$37,059
Net Assets$423,039
Open 2018 Filing

Operations Trend

Revenue Growth79th percentile

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

$400K$200K$0-$200KRevenue 2011: $388,346Expenses 2011: $348,802Net Income 2011: $39,5442011Revenue 2012: $281,271Expenses 2012: $218,763Net Income 2012: $62,5082012Revenue 2013: $208,894Expenses 2013: $234,376Net Income 2013: -$25,4822013Revenue 2014: $215,745Expenses 2014: $189,103Net Income 2014: $26,6422014Revenue 2015: $307,982Expenses 2015: $296,913Net Income 2015: $11,0692015Revenue 2016: $321,108Expenses 2016: $308,773Net Income 2016: $12,3352016Revenue 2017: $230,683Expenses 2017: $269,690Net Income 2017: -$39,0072017Revenue 2018: $307,982Expenses 2018: $296,913Net Income 2018: $11,0692018

Highlighted filing

2018

Revenue$307,982
Expenses$296,913
Net Income$11,069
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$460,098
Liabilities
$37,059
Net assets
$423,039
Revenue
$307,982
Expenses
$296,913
Net income
$11,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$4.60$0.37$4.23$3.08$2.97$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.37$3.96$2.31$2.70$0.39
2016Summary only. Only limited summary data is available for this year.$4.72$0.37$4.35$3.21$3.09$0.12
2015Summary only. Only limited summary data is available for this year.$4.60$0.37$4.23$3.08$2.97$0.11
2014Summary only. Only limited summary data is available for this year.$4.48$0.36$4.12$2.16$1.89$0.27
2013Summary only. Only limited summary data is available for this year.$4.24$0.39$3.85$2.09$2.34$0.25
2012Summary only. Only limited summary data is available for this year.$4.51$0.40$4.11$2.81$2.19$0.63
2011Summary only. Only limited summary data is available for this year.$4.15$0.67$3.48$3.88$3.49$0.40
Latest Filing Detail
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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

To provide services to meet the needs of the pinellas county hiv community including food, case management, counseling and other services.

Document Assets

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