Civic Intelligence

Scott Appalachian Industries Inc

990 • Fiscal year 2016 • EIN 62-1199884

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A

View Organization Page

591 E Monticello PikeHuntsville, TN 37756

(423) 663-3818

Siviq Scores

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

Liabilities / Assets

34th percentile

0.06x

Higher debt load relative to assets than 34% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.10x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

67th percentile

8.0%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$104,247

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

58th percentile

3.7%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$6,395,698

Up $229,763 (+3.7%) from 2015

Net Assets

Up

$5,983,405

Up $315,560 (+5.6%) from 2015

Liabilities

Down

$412,293

Down $85,797 (-17%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin67th percentile

Revenue

Up

$3,927,914

Up $73,741 (+1.9%) from 2015

Expenses

Down

$3,612,354

Down $259,675 (-6.7%) from 2015

Net Income

Up

$315,560

Up $333,416 (+1867%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,895,165Liabilities 2011: $382,072Net Assets 2011: $4,513,0932011Assets 2012: $5,314,728Liabilities 2012: $475,633Net Assets 2012: $4,839,0952012Assets 2013: $5,850,196Liabilities 2013: $518,846Net Assets 2013: $5,331,3502013Assets 2014: $6,241,948Liabilities 2014: $556,247Net Assets 2014: $5,685,7012014Assets 2015: $6,165,935Liabilities 2015: $498,090Net Assets 2015: $5,667,8452015Assets 2016: $6,395,698Liabilities 2016: $412,293Net Assets 2016: $5,983,4052016Assets 2017: $6,639,275Liabilities 2017: $421,236Net Assets 2017: $6,218,0392017Assets 2018: $6,773,632Liabilities 2018: $467,563Net Assets 2018: $6,306,0692018Assets 2019: $7,147,323Liabilities 2019: $558,843Net Assets 2019: $6,588,4802019Assets 2020: $7,743,612Liabilities 2020: $1,156,616Net Assets 2020: $6,586,9962020Assets 2021: $8,261,233Liabilities 2021: $523,453Net Assets 2021: $7,737,7802021Assets 2022: $7,761,990Liabilities 2022: $456,092Net Assets 2022: $7,305,8982022Assets 2023: $8,343,361Liabilities 2023: $335,114Net Assets 2023: $8,008,2472023Assets 2024: $9,226,631Liabilities 2024: $284,450Net Assets 2024: $8,942,1812024Assets 2025: $10,647,671Liabilities 2025: $238,344Net Assets 2025: $10,409,3272025

Highlighted filing

2016

Assets$6,395,698
Liabilities$412,293
Net Assets$5,983,405
Open 2016 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,211,1002011Expenses 2012: $3,802,3002012Expenses 2013: $4,087,4212013Revenue 2014: $4,218,223Expenses 2014: $3,863,872Net Income 2014: $354,3512014Revenue 2015: $3,854,173Expenses 2015: $3,872,029Net Income 2015: -$17,8562015Revenue 2016: $3,927,914Expenses 2016: $3,612,354Net Income 2016: $315,5602016Revenue 2017: $4,036,970Expenses 2017: $3,802,336Net Income 2017: $234,6342017Revenue 2018: $3,992,584Expenses 2018: $3,904,554Net Income 2018: $88,0302018Revenue 2019: $4,433,317Expenses 2019: $4,150,906Net Income 2019: $282,4112019Revenue 2020: $4,267,940Expenses 2020: $4,269,424Net Income 2020: -$1,4842020Revenue 2021: $5,550,209Expenses 2021: $4,399,425Net Income 2021: $1,150,7842021Revenue 2022: $3,857,138Expenses 2022: $4,289,020Net Income 2022: -$431,8822022Revenue 2023: $5,048,832Expenses 2023: $4,346,483Net Income 2023: $702,3492023Revenue 2024: $5,432,050Expenses 2024: $4,524,008Net Income 2024: $908,0422024Revenue 2025: $6,067,656Expenses 2025: $4,609,185Net Income 2025: $1,458,4712025

Highlighted filing

2016

Revenue$3,927,914
Expenses$3,612,354
Net Income$315,560
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$3,927,914
Mission and Program Overview

Mission

The primary exempt purpose is to provide supports responsive to the needs of citizens with mental, physical, aging, or disadvantaged challenges; work with agencies with complimentary missions; create employment, and train personnel, when possible.

To provide services for individuals with varying needs and of various ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,904,816$2,517,798▼ $387,018
Land, Buildings, and Equipment, Net$2,296,422$2,278,006▼ $18,416
Savings and Temporary Cash Investments$215,615$206,077▼ $9,538
Cash and Non-Interest-Bearing Accounts$187,550$154,162▼ $33,388
Prepaid Expenses and Deferred Charges$19,081$25,444▲ $6,363
Accounts Receivable$75,222$25,355▼ $49,867
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,165,935$6,395,698▲ $229,763
Other Assets Total$467,229$1,188,856▲ $721,627
Liabilities
Other Liabilities$237,874$227,539▼ $10,335
Mortgage Notes Payable Secured by Investment Property$192,020$154,621▼ $37,399
Accounts Payable and Accrued Expenses$68,196$30,133▼ $38,063
Total Liabilities$498,090$412,293▼ $85,797
Net Assets / Fund Balance
Unrestricted Net Assets$5,667,845$5,983,405▲ $315,560
Total Net Assets Fund Balance$5,667,845$5,983,405▲ $315,560
Total Liabilities and Net Assets / Fund Balance$6,165,935$6,395,698▲ $229,763

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,345,390$513,259$1,858,649
Equipment$289,713$538,249$827,962
Land$627,050-$627,050
Other Land Buildings$15,853$96,880$112,733
Other Assets Org$20,674--
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry WestExecutive DirecFT$104,247$104,247
Kaprecia BabbAssistant DirectorFT$82,659$82,659

Board Members and Trustees

NameTitle
Kellie AsberryChairperson
Derek KeetonVice Chairperso
Curtis BruceDirector
Floyd HutsonDirector
Kenny MorrowDirector
Tony TaylorDirector
James WalkerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,863,685
Investment Income
$10,749
Other Revenue
$53,480
Change in Net Assets
$315,560

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,927,914
Total Revenue per Audited Statements
$3,927,914
Total Revenue per Form 990
$3,927,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,756,031
Other Expenses$856,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,770,961$510,249-$2,281,210
All Other Expenses$122,485$104,573-$227,058
Current Officers, Directors, Trustees, and Key Employees-$186,906-$186,906
Payroll Taxes$134,574$50,340-$184,914
Insurance$109,055$44,177-$153,232
Depreciation Depletion$106,923$43,313-$150,236
Other Employee Benefits$55,926$47,075-$103,001
Other Expenses$30,504$14,878-$45,382
Travel$9,577$904-$10,481
Interest-$7,372-$7,372
Advertising-$4,120-$4,120
Total Functional Expenses$2,557,184$1,055,170$0$3,612,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,612,354
Total Expenses per Audited Statements$3,612,354
Total Expenses per Form 990$3,612,354
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Donald BabbSon-in-lawMaintenance/repairsNo$23,345

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sick and Annual Leave$128,328
Salaries and Wages$76,341
Payroll Liabilities$22,870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The administrative director of the organization is the daughter of the executive director.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed and approved by executive director before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Scott Appalachian Industries Inc
EIN
62-1199884
Phone
4236633818
Address
591 E MONTICELLO PIKE, HUNTSVILLE, TN 37756

Signing Officer

Name
Larry West
Title
Executive Direc
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
230

Preparer

Firm
Parsons & Wright CPAs
Address
1000 Brentwood Way, Kingston, TN 37763
Preparer
Josh Stone
Phone
8653765865
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0467229
IRS990/OtherAssetsTotalGrp/EOYAmt01188856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt047075
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103001
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2GROCERIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025513
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214878
IRS990/OtherExpensesGrp/ProgramServicesAmt084875
IRS990/OtherExpensesGrp/ProgramServicesAmt160678
IRS990/OtherExpensesGrp/ProgramServicesAmt271626
IRS990/OtherExpensesGrp/ProgramServicesAmt330504
IRS990/OtherExpensesGrp/TotalAmt0110388
IRS990/OtherExpensesGrp/TotalAmt176428
IRS990/OtherExpensesGrp/TotalAmt271626
IRS990/OtherExpensesGrp/TotalAmt345382
IRS990/OtherLiabilitiesGrp/BOYAmt0237874
IRS990/OtherLiabilitiesGrp/EOYAmt0227539
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053480
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053480
IRS990/OtherRevenueTotalAmt053480
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0510249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01770961
IRS990/OtherSalariesAndWagesGrp/TotalAmt02281210
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050340
IRS990/PayrollTaxesGrp/ProgramServicesAmt0134574
IRS990/PayrollTaxesGrp/TotalAmt0184914
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019081
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025444
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DIV OF INTELLECTUAL DISAB
IRS990/ProgramServiceRevenueGrp/Desc1ELDERLY CAREGIVER
IRS990/ProgramServiceRevenueGrp/Desc2OPTION FOR COMMUNITY LIVI
IRS990/ProgramServiceRevenueGrp/Desc3STATE & FEDERAL GRANTS
IRS990/ProgramServiceRevenueGrp/Desc4SUMMER YOUTH FEEDING PROG
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03526868
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt163653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt265960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt393069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt441407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03526868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt265960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt393069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt441407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt049318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0826364
IRS990/PYOtherRevenueAmt076411
IRS990/PYProgramServiceRevenueAmt03728444
IRS990/PYRevenuesLessExpensesAmt0-17856
IRS990/PYSalariesCompEmpBnftPaidAmt03045665
IRS990/PYTotalExpensesAmt03872029
IRS990/PYTotalRevenueAmt03854173
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0315560
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215615
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt091975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0711276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159521
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049318
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0279022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136909
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt064474
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0540472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt053480
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt076411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt065968
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065471
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0370079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56010
IRS990ScheduleA/PublicSupportPY170Pct00.49370
IRS990ScheduleA/PublicSupportTotal170Amt01159521
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt091975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0711276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159521
IRS990ScheduleA/TotalSupportAmt02070072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01345390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513259
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01858649
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0538249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0827962
IRS990ScheduleD/ExpensesSubtotalAmt03612354
IRS990ScheduleD/LandGrp/BookValueAmt0627050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0627050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01168182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120674
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSIT ON EQUIPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2NOTES RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015853
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112733
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2128328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALARIES AND WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SICK AND ANNUAL LEAVE
IRS990ScheduleD/RevenueSubtotalAmt03927914
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02278006
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01188856
IRS990ScheduleD/TotalBookValueSecuritiesAmt02517798
IRS990ScheduleD/TotalExpensesPerForm990Amt03612354
IRS990ScheduleD/TotalLiabilityAmt0227539
IRS990ScheduleD/TotalRevenuePerForm990Amt03927914
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03927914
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03612354
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DONALD BABB
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SON-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt023345
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MAINTENANCE/REPAIRS
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0DONATION
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt030125
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm0HOPE INC

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,395,698
Liabilities
$412,293
Net assets
$5,983,405
Revenue
$3,927,914
Expenses
$3,612,354
Net income
$315,560
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$0.24$10.4$6.07$4.61$1.46
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.23$0.28$8.94$5.43$4.52$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.34$0.34$8.01$5.05$4.35$0.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.46$7.31$3.86$4.29$0.43
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.52$7.74$5.55$4.40$1.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$1.16$6.59$4.27$4.27$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.56$6.59$4.43$4.15$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.47$6.31$3.99$3.90$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.64$0.42$6.22$4.04$3.80$0.23
2016Detailed filing. Detailed filing data is available for this year.$6.40$0.41$5.98$3.93$3.61$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.17$0.50$5.67$3.85$3.87$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.24$0.56$5.69$4.22$3.86$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$0.52$5.33$4.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.31$0.48$4.84$3.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.38$4.51$4.21