Civic Intelligence

Hope House Inc

EIN 59-3644850 • 501(c)3 • Tallahassee, FL

2302 W Tennessee StTallahassee, FL 32304-2615
Siviq Scores

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

Liabilities / Assets

97th percentile

3.68x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

91st percentile

0.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

32nd percentile

-8.0%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

40th percentile

-10%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

46th percentile

-5.7%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$14,470

Down $1,641 (-10%) from 2010

Liabilities

Up

$53,228

Up $8,796 (+20%) from 2010

Net Assets

-$38,758

No earlier filing loaded for comparison.

Revenue

Down

$129,654

Down $7,881 (-5.7%) from 2010

Expenses

Down

$140,091

Down $1,466 (-1.0%) from 2010

Net Income

Down

-$10,437

Down $6,415 (-159%) from 2010

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $16,111Liabilities 2010: $44,4322010Assets 2011: $14,470Liabilities 2011: $53,228Net Assets 2011: -$38,7582011

Highlighted filing

2011

Assets$14,470
Liabilities$53,228
Net Assets-$38,758

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $137,535Expenses 2010: $141,557Net Income 2010: -$4,0222010Revenue 2011: $129,654Expenses 2011: $140,091Net Income 2011: -$10,4372011

Highlighted filing

2011

Revenue$129,654
Expenses$140,091
Net Income-$10,437

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Feb 12, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
59-3644850
Raw XML Appendix158 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.

Path#Value
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IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY08534
IRS990EZ/CashSavingsAndInvestments/EOY04364
IRS990EZ/ContributionsGiftsGrantsEtc0126249
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-10437
IRS990EZ/FeesAndOthPymtToIndContractors03835
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0129654
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IRS990EZ/MadeLoansToFromOfficers01
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-28321
IRS990EZ/NetAssetsOrFundBalancesBOY0-28321
IRS990EZ/NetAssetsOrFundBalances/EOY0-38758
IRS990EZ/NetAssetsOrFundBalancesEOY0-38758
IRS990EZ/OccupancyRentUtilitiesAndMaint011899
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102003 SCENIC ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TALLAHASSEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032303
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc04105
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances023971
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DANNY E HEABERLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
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IRS990EZ/OtherAssetsTotal/EOY010106
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035640
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN RESCUE MISSION
IRS990EZ/PrintingPublicationsPostage02551
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE PURPOSE OF THE HOPE HOUSE, INC. IS TO TRANSITION FORMER INMATES FROM THE PRISON SYSTEM BACK INTO MAINSTREAM SOCIETY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120595
IRS990EZ/ProgramServiceRevenue03405
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits086166
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
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IRS990EZ/SumOfTotalLiabilities/EOY053228
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102302 W TENNESSEE ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TALLAHASSEE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032304
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DANNY HEABERLIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08505047770
IRS990EZ/TotalAssets/BOY016111
IRS990EZ/TotalAssets/EOY014470
IRS990EZ/TotalExpenses0140091
IRS990EZ/TotalProgramServiceExpenses0120595
IRS990EZ/TotalRevenue0129654
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal058914
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0139616
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0131152
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0118134
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0143332
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0658483
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03405
IRS990ScheduleA/GrossInvestmentIncome170/Total03405
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.90580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.92000
IRS990ScheduleA/PublicSupportTotal1700599569
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0118134
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0143332
IRS990ScheduleA/Total170/Total0658483
IRS990ScheduleA/TotalSupport0661888
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue012252
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DANNY E HEABERLIN
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount012252
IRS990ScheduleL/LoanTable/PurposeOfLoan0ADVANCED FUNDS
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue012252
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 413. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,486. TOTAL TO FORM 990-EZ, LINE 14: 11,899.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PAYROLL TAX. AMOUNT: 2,009. DESCRIPTION: SUPPLIES. AMOUNT: 3,323. DESCRIPTION: TELEPHONE. AMOUNT: 3,826. DESCRIPTION: AUTOMOBILE EXPENSES. AMOUNT: 13,817. DESCRIPTION: PROGRAM FOOD EXPENSE. AMOUNT: 3,070. DESCRIPTION: OTHER EXPENSE. AMOUNT: 4,934. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 650. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,600. DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 101. DESCRIPTION: ADVERTISING. AMOUNT: 2,060. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 35,640.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: EMPLOYEE ADVANCES. BEG. OF YEAR AMOUNT: 3,747. END OF YEAR AMOUNT: 6,689. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,830. END OF YEAR AMOUNT: 3,417.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: PAYROLL LIABILITY. BEG. OF YEAR AMOUNT: 44,432. END OF YEAR AMOUNT: 53,228.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0593644850
ReturnHeader/Filer/Name/BusinessNameLine10HOPE HOUSE INC
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone08505047770
ReturnHeader/Filer/USAddress/AddressLine102302 W TENNESSEE ST
ReturnHeader/Filer/USAddress/City0TALLAHASSEE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0323042615
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-02-12
ReturnHeader/Officer/Name0DANNY HEABERLIN
ReturnHeader/Officer/Phone08505047770
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0202259573
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMSON BROCK LUGER & COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103375-G CAPITAL CIRCLE N E
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TALLAHASSEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032308
ReturnHeader/Preparer/Name0MATTHEW R HANSARD
ReturnHeader/Preparer/Phone08503857444
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T12:32:58-06:00

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