Civic Intelligence

Hope Wellness Center Inc

990 • Fiscal year 2017 • EIN 59-3791820

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

Organization ProfileN/A
1125 Forrest Ave Suite 202Dover, DE 19904

(302) 735-7551

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$463,060

Down $28,929 (-5.9%) from 2016

Net Assets

Down

$462,596

Down $27,031 (-5.5%) from 2016

Liabilities

Down

$464

Down $1,898 (-80%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Down

$167,643

Down $95,122 (-36%) from 2016

Expenses

Down

$192,874

Down $61,369 (-24%) from 2016

Net Income

Down

-$25,231

Down $33,753 (-396%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $363,302Liabilities 2011: $1,081Net Assets 2011: $362,2212011Assets 2012: $404,838Liabilities 2012: $1,455Net Assets 2012: $403,3832012Assets 2013: $412,160Liabilities 2013: $1,806Net Assets 2013: $410,3542013Assets 2014: $459,421Liabilities 2014: $2,175Net Assets 2014: $457,2462014Assets 2015: $480,182Liabilities 2015: $2,398Net Assets 2015: $477,7842015Assets 2016: $491,989Liabilities 2016: $2,362Net Assets 2016: $489,6272016Assets 2017: $463,060Liabilities 2017: $464Net Assets 2017: $462,5962017Assets 2018: $444,382Liabilities 2018: $1,528Net Assets 2018: $442,8542018Assets 2019: $417,003Liabilities 2019: $246Net Assets 2019: $416,7572019Assets 2020: $429,029Liabilities 2020: $6,603Net Assets 2020: $422,4262020Assets 2021: $413,252Liabilities 2021: $8,631Net Assets 2021: $404,6212021Assets 2022: $370,705Liabilities 2022: $363Net Assets 2022: $370,3422022Assets 2023: $464,792Liabilities 2023: $2,595Net Assets 2023: $462,1972023Assets 2024: $526,235Liabilities 2024: $1,103Net Assets 2024: $525,1322024

Highlighted filing

2017

Assets$463,060
Liabilities$464
Net Assets$462,596
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $182,0532011Expenses 2012: $139,3292012Revenue 2013: $152,210Expenses 2013: $145,239Net Income 2013: $6,9712013Revenue 2014: $196,303Expenses 2014: $149,411Net Income 2014: $46,8922014Revenue 2015: $291,185Expenses 2015: $267,706Net Income 2015: $23,4792015Revenue 2016: $262,765Expenses 2016: $254,243Net Income 2016: $8,5222016Revenue 2017: $167,643Expenses 2017: $192,874Net Income 2017: -$25,2312017Revenue 2018: $164,225Expenses 2018: $176,283Net Income 2018: -$12,0582018Revenue 2019: $126,085Expenses 2019: $149,416Net Income 2019: -$23,3312019Revenue 2020: $138,354Expenses 2020: $133,644Net Income 2020: $4,7102020Revenue 2021: $123,641Expenses 2021: $141,349Net Income 2021: -$17,7082021Revenue 2022: $96,139Expenses 2022: $116,171Net Income 2022: -$20,0322022Revenue 2023: $212,097Expenses 2023: $155,222Net Income 2023: $56,8752023Revenue 2024: $202,069Expenses 2024: $157,917Net Income 2024: $44,1522024

Highlighted filing

2017

Revenue$167,643
Expenses$192,874
Net Income-$25,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$170,568
Mission and Program Overview

Mission

Provide no-cost medical care to uninsured and low-income individuals and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$325,764$299,582▼ $26,182
Cash and Non-Interest-Bearing Accounts$137,219$136,488▼ $731
Investments in Publicly Traded Securities$20,431$18,631▼ $1,800
Land, Buildings, and Equipment, Net$7,489$7,273▼ $216
Prepaid Expenses and Deferred Charges$1,086$1,086→ $0
Total Assets$491,989$463,060▼ $28,929
Liabilities
Accounts Payable and Accrued Expenses$2,362$464▼ $1,898
Total Liabilities$2,362$464▼ $1,898
Net Assets / Fund Balance
Unrestricted Net Assets$489,627$462,596▼ $27,031
Total Net Assets Fund Balance$489,627$462,596▼ $27,031
Total Liabilities and Net Assets / Fund Balance$491,989$463,060▼ $28,929

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,273$42,384$49,657
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Mary Jane WillisPresident
Robert BerglundDirector
Vicenta Marquez MdDirector
Wayne StultzDirector
Candice C FiferExecutive Di
Rafael Zaragoza MdPast Preside
Thomas W Mercer DmdPast Preside
Venerando Maximo MdPast Preside
Deanna Rigby FaccheSecretary
Nisha Lodhavia EddTreasurer
Stephanie Smith ChristianoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$136,992
Program Service Revenue
$143
Investment Income
$498
Other Revenue
$30,010
Change in Net Assets
$-25,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$90,108
Total Noncash Contributions1$90,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,770
Salaries, Compensation, and Employee Benefits$37,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,857--$33,857
Occupancy$28,911$534-$29,445
Conferences and Meetings$6,864--$6,864
Insurance-$6,358-$6,358
Payroll Taxes$3,247--$3,247
Other Expenses$3,010--$3,010
All Other Expenses$2,800--$2,800
Fees for Services Accounting-$2,700-$2,700
Office Expenses$590$1,834-$2,424
Depreciation Depletion$216--$216
Total Functional Expenses$181,448$11,426$0$192,874
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,935
Fundraising Direct Expenses$2,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fundrais$32,935$32,935-$32,935
Total Events$32,935$32,935$2,925$30,010
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
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is given to each board member to review.”

Form 990, Page 6, Part VI, Line 12C

“The board is responsible for enforcing the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 15A

“Executive director and management officials are volunteers and receive no compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Medical Clinic Inc
EIN
59-3791820
Phone
3027357551
Address
1125 FORREST AVE SUITE 202, DOVER, DE 19904

Signing Officer

Name
Candice C Fifer
Title
Executive Director
Phone
3027357551
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
24

Preparer

Firm
Papaleo Rosen & Chelf Pa
Address
200 S DUPONT BLVD STE 107, SMYRNA, DE 19977-1552
Preparer
G Harry Papaleo CPA
Phone
3026532585
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide medical and clerical services to the organization. They receive no compensation or benefits.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt033078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt042138
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044512
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01070
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0145012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86350
IRS990ScheduleA/PublicSupportPY170Pct00.86400
IRS990ScheduleA/PublicSupportTotal170Amt0954703
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223377
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0243889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0150445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0954703
IRS990ScheduleA/TotalSupportAmt01105617
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07273
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042384
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07273
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02925
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02675
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032935
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030010
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090108
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE MEDICAL AND CLERICAL SERVICES TO THE ORGANIZATION. THEY RECEIVE NO COMPENSATION OR BENEFITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS GIVEN TO EACH BOARD MEMBER TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS RESPONSIBLE FOR ENFORCING THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR AND MANAGEMENT OFFICIALS ARE VOLUNTEERS AND RECEIVE NO COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0491989
IRS990/TotalAssetsEOYAmt0463060
IRS990/TotalAssetsGrp/BOYAmt0491989
IRS990/TotalAssetsGrp/EOYAmt0463060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136992
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011426
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02362
IRS990/TotalLiabilitiesEOYAmt0464
IRS990/TotalLiabilitiesGrp/BOYAmt02362
IRS990/TotalLiabilitiesGrp/EOYAmt0464
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0489627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0462596
IRS990/TotalProgramServiceExpensesAmt0181448
IRS990/TotalProgramServiceRevenueAmt0143
IRS990/TotalRevenueGrp/ExclusionAmt030651
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167643
IRS990/TotalVolunteersCnt024
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0491989
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0463060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0489627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0462596
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CANDICE C FIFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03027357551
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE MEDICAL CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0593791820
ReturnHeader/Filer/PhoneNum03027357551
ReturnHeader/Filer/USAddress/AddressLine1Txt01125 FORREST AVE SUITE 202
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019904
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0997166E3C75962D7EFC1EFE441D6604E2BA12C3F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B5AF86BE4C7E2721889D34699BB1C63A1848B6CE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:18:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522070578
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAPALEO ROSEN & CHELF PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 S DUPONT BLVD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SMYRNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0199771552
ReturnHeader/PreparerPersonGrp/PhoneNum03026532585
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G HARRY PAPALEO CPA
ReturnHeader/ReturnTs02018-09-06T10:18:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$463,060
Liabilities
$464
Net assets
$462,596
Revenue
$167,643
Expenses
$192,874
Net income
-$25,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.26$0.01$5.25$2.02$1.58$0.44
2023Detailed filing. Detailed filing data is available for this year.$4.65$0.03$4.62$2.12$1.55$0.57
2022Detailed filing. Detailed filing data is available for this year.$3.71$0.00$3.70$0.96$1.16$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.09$4.05$1.24$1.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$4.29$0.07$4.22$1.38$1.34$0.05
2019Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$1.26$1.49$0.23
2018Detailed filing. Detailed filing data is available for this year.$4.44$0.02$4.43$1.64$1.76$0.12
2017Detailed filing. Detailed filing data is available for this year.$4.63$0.00$4.63$1.68$1.93$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.92$0.02$4.90$2.63$2.54$0.09
2015Detailed filing. Detailed filing data is available for this year.$4.80$0.02$4.78$2.91$2.68$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.59$0.02$4.57$1.96$1.49$0.47
2013Detailed filing. Detailed filing data is available for this year.$4.12$0.02$4.10$1.52$1.45$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.01$4.03$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.01$3.62$1.82