Civic Intelligence

Hope House Inc.

990EZ • Fiscal year 2011 • EIN 59-3644850

Jan 01, 2011 to Dec 31, 2011 • Filed on Feb 12, 2013

2302 W Tennessee St32304-2615
Siviq Scores

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

Liabilities / Assets

98th percentile

3.68x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.41x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

42nd percentile

-5.7%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Down

$14,470

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

Net Assets

-$38,758

No earlier filing loaded for comparison.

Liabilities

Up

$53,228

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

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

Historical Trend

Balance Sheet Trend

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

$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 across loaded years, with this 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
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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
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
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LoansToFromOfficers012252
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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
IRS990EZ/OtherAssetsTotal/BOY07577
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
IRS990EZ/SumOfTotalLiabilities/BOY044432
IRS990EZ/SumOfTotalLiabilities/EOY053228
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
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
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0126249
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
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0126249
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0139616
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0131152
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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Filings