Civic Intelligence

High Hopes Inc.

990 • Fiscal year 2013 • EIN 62-1210720

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 13, 2013

PO Box 195637027
Siviq Scores

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

Liabilities / Assets

68th percentile

0.31x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

85%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,283,227

Up $1,046,532 (+85%) from 2012

Net Assets

Up

$1,573,600

Up $519,484 (+49%) from 2012

Liabilities

Up

$709,627

Up $527,048 (+289%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,003,931

Up $13,089 (+0.7%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $308,430Liabilities 2010: $90,490Net Assets 2010: $217,9402010Assets 2011: $289,630Liabilities 2011: $156,423Net Assets 2011: $133,2072011Assets 2012: $1,236,695Liabilities 2012: $182,579Net Assets 2012: $1,054,1162012Assets 2013: $2,283,227Liabilities 2013: $709,627Net Assets 2013: $1,573,6002013Assets 2014: $3,962,533Liabilities 2014: $1,740,215Net Assets 2014: $2,222,3182014Assets 2015: $4,399,871Liabilities 2015: $1,460,459Net Assets 2015: $2,939,4122015Assets 2016: $4,428,383Liabilities 2016: $1,103,718Net Assets 2016: $3,324,6652016Assets 2017: $6,002,243Liabilities 2017: $728,208Net Assets 2017: $5,274,0352017Assets 2018: $10,083,802Liabilities 2018: $4,599,926Net Assets 2018: $5,483,8762018Assets 2019: $10,454,161Liabilities 2019: $5,457,429Net Assets 2019: $4,996,7322019Assets 2020: $10,096,576Liabilities 2020: $4,896,065Net Assets 2020: $5,200,5112020Assets 2021: $10,184,198Liabilities 2021: $3,396,914Net Assets 2021: $6,787,2842021Assets 2022: $10,755,113Liabilities 2022: $2,550,891Net Assets 2022: $8,204,2222022Assets 2023: $10,639,339Liabilities 2023: $2,480,264Net Assets 2023: $8,159,0752023Assets 2025: $9,259,615Liabilities 2025: $2,198,342Net Assets 2025: $7,061,2732025

Highlighted filing

2013

Assets$2,283,227
Liabilities$709,627
Net Assets$1,573,600

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,704,0142010Revenue 2011: $1,756,526Expenses 2011: $1,841,259Net Income 2011: -$84,7332011Revenue 2012: $2,911,751Expenses 2012: $1,990,842Net Income 2012: $920,9092012Expenses 2013: $2,003,9312013Revenue 2014: $2,841,074Expenses 2014: $2,144,972Net Income 2014: $696,1022014Revenue 2015: $3,010,563Expenses 2015: $2,293,655Net Income 2015: $716,9082015Revenue 2016: $3,013,454Expenses 2016: $2,621,167Net Income 2016: $392,2872016Revenue 2017: $4,906,186Expenses 2017: $2,956,816Net Income 2017: $1,949,3702017Revenue 2018: $3,446,528Expenses 2018: $3,236,687Net Income 2018: $209,8412018Revenue 2019: $3,687,484Expenses 2019: $4,174,628Net Income 2019: -$487,1442019Revenue 2020: $4,334,418Expenses 2020: $4,130,639Net Income 2020: $203,7792020Revenue 2021: $5,827,067Expenses 2021: $4,240,294Net Income 2021: $1,586,7732021Revenue 2022: $5,920,207Expenses 2022: $4,503,269Net Income 2022: $1,416,9382022Revenue 2023: $5,090,738Expenses 2023: $5,135,885Net Income 2023: -$45,1472023Revenue 2025: $4,504,944Expenses 2025: $5,402,364Net Income 2025: -$897,4202025

Highlighted filing

2013

Revenue-
Expenses$2,003,931
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$2,648,195
Mission and Program Overview

Mission

Equip children, youth, and their families with skills necessary to achieve success through education, therapeutic services, and loving support.

Major Activities

Activity 2
The inclusive preschool at high hopes offers quality academic programming as well as superior preschool care for children, ages birth through pre-k. With degreed teachers in all classrooms, children gain skills in all areas, ranging from academic subjects to developmentally-appropriate social skills. With an inclusive atmosphere of both typically-developing children and those with special needs, students also learn life lessons of acceptance, tolerance, appreciation, and true friendship.
Filing and Contact Details

Filer

EIN
62-1210720
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IRS990/Activity2/Description0THE INCLUSIVE PRESCHOOL AT HIGH HOPES OFFERS QUALITY ACADEMIC PROGRAMMING AS WELL AS SUPERIOR PRESCHOOL CARE FOR CHILDREN, AGES BIRTH THROUGH PRE-K. WITH DEGREED TEACHERS IN ALL CLASSROOMS, CHILDREN GAIN SKILLS IN ALL AREAS, RANGING FROM ACADEMIC SUBJECTS TO DEVELOPMENTALLY-APPROPRIATE SOCIAL SKILLS. WITH AN INCLUSIVE ATMOSPHERE OF BOTH TYPICALLY-DEVELOPING CHILDREN AND THOSE WITH SPECIAL NEEDS, STUDENTS ALSO LEARN LIFE LESSONS OF ACCEPTANCE, TOLERANCE, APPRECIATION, AND TRUE FRIENDSHIP.
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IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION HAS A NONDISCRIMINATORY POLICY AS TO STUDENTS IN ITS CHARTER AND A NONDISCRIMINATORY POLICY AS TO FACULTY ADMINISTRATIVE STAFF AND OTHERS SERVING HIGH HOPES IN ITS BYLAWS THE ORGANIZATION IS COMMITTED TO THE PRINCIPLES OF SUCH POLICIES HIGH HOPES BROCHURES AND OTHER WRITTEN COMMUNICATIONS TO THE PUBLIC DEALING WITH STUDENT ADMISSIONS PROGRAMS SCHOLARSHIPS AND TREATMENT WITHIN THE CLINIC EMPHASIZE THE ORGANIZATIONS COMMITMENT TO ALL CHILDREN ESPECIALLY THOSE WITH SPECIAL NEEDS IN AN INCLUSIVE MODEL WITH TYPICALLY DEVELOPING CHILDREN ADDITIONALLY HIGH HOPES COMMUNICATES ITS NONDISCRIMINATORY POLICY IN PRINT MEDIA ANNUALLY AS WELL AS ON THE HIGH HOPES WEBSITE HIGH HOPES DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES IN THE MIDDLE TENNESSEE AREA HIGH HOPES WAS FOUNDED AND HAS ALWAYS BEEN DEDICATED TO SERVING ALL CHILDREN WITH SPECIAL NEEDS IN AN INCLUSIVE MODEL WITH TYPICALLY DEVELOPING CHILDREN PROMOTIONAL AND RECRUITING ACTIVITIES HAVE BEEN DESIGNED TO EMPHASIZE THIS UNIQUE MODEL AVAILABLE TO ALL CHILDREN REGARDLESS OF RACE COLOR NATIONAL AND ETHNIC ORIGIN ANY CHILD WITH DOWN SYNDROME CEREBRAL PALSY AUTISM SPEECH LANGUAGE DISORDERS OR OTHER DEVELOPMENTAL DELAY CAN PLAY LEARN AND GROW ALONGSIDE THEIR TYPICALLY DEVELOPING PEERS AT HIGH HOPES
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1HIGH HOPES RECEIVED REVENUE FROM THE TENNESSEE EARLY INTERVENTION SYSTEM WHICH IS ADMINISTERED BY THE TENNESSEE DEPARTMENT OF EDUCATION FOR SERVICES PERFORMED DURING THE FISCAL YEAR
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0124780
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10219232
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0219232
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10219232
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0219232
IRS990ScheduleG/EventsInformation/NameOfEvent10SPECIAL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary094452
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10124780
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0124780
IRS990/ScheduleJRequired0false
IRS990ScheduleM/AnyPropertyThatMustBeHeld0false
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990065954
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts0false
IRS990ScheduleM/ThirdPartiesUsed0false
IRS990ScheduleO/GeneralExplanation/Explanation0DURING THE 2012-2013 FISCAL YEAR, HIGH HOPES MADE IT POSSIBLE FOR 351 CHILDREN AND YOUTH TO VISIT OUR PEDIATRIC CLINIC 12,687 TIMES TO RECEIVE PHYSICAL, OCCUPATIONAL, SPEECH, AND FEEDING THERAPY. 124 CHILDREN RECEIVED 126,566 INSTRUCTIONAL HOURS IN OUR INCLUSIVE PRESCHOOL. OVER 400 FAMILIES RECEIVED COUNTLESS HOURS OF TRAINING, EDUCATION, CONSULTATION, AND LOVING SUPPORT AS THEY FACED THE REWARDS AND CHALLENGES OF PARENTHOOD. 211 VOLUNTEERS DONATED OVER 4,450 HOURS AS BABY ROCKERS, STORYTELLERS, PLAY BUDDIES, CLERICAL ASSISTANTS, SPECIAL EVENTS COORDINATORS, PHOTOGRAPHERS, AND MAINTENANCE HELPERS. 577 DONORS WHO SUPPORTED HIGH HOPES THIS YEAR HELPED MAKE IT POSSIBLE TO GIVE THESE CHILDREN AND FAMILIES HOPE. IN ORDER TO MORE EFFECTIVELY ADVANCE ITS MISSION, HIGH HOPES HAS EMBARKED ON A CAPITAL CAMPAIGN ENTITLED, "REACHING HIGHER: MAKING HOPE A REALITY." OUR CAPITAL PROJECT CALLS FOR THE PURCHASE OF LAND AND THE CONSTRUCTION OF A NEW COMPREHENSIVE PRESCHOOL AND PEDIATRIC THERAPY CLINIC, CONSTRUCTING A NEW PLAYGROUND, AND IMPROVING ACCESSIBILITY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE COMPLETED FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED INITIALLY BY THE FINANCE COMMITTEE AND THEN DISTRIBUTED TO THE BOARD OF DIRECTORS FOR ITS REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE A CONFLICT OF INTEREST DISCLOSURE UPON JOINING THE ORGANIZATION AND ANNUALLY THEREAFTER. SUCH INDIVIDUAL WHO MIGHT DERIVE ANY PROFIT OR GAIN, DIRECTLY OR INDIRECTLY, BY REASON OF THEIR POSITION WITH HIGH HOPES DOES NOT PARTICIPATE IN ANY DECISIONS ON SUCH MATTERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S EXECUTIVE COMMITTEE EVALUATES THE ANNUAL COMPENSATION OF THE EXECUTIVE DIRECTOR AND REVIEWS COMPARATIVE DATA. UPON COMPLETION OF THE EVALUATION, THE FINAL DETERMINATION IS PRESENTED TO THE ORGANIZATION'S BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4FORM 990 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND ON THE WEBSITE GIVINGMATTERS.COM. GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$2.20$7.06$4.50$5.40$0.90
2023Summary only. Only limited summary data is available for this year.$10.6$2.48$8.16$5.09$5.14$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$2.55$8.20$5.92$4.50$1.42
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$3.40$6.79$5.83$4.24$1.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.90$5.20$4.33$4.13$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.5$5.46$5.00$3.69$4.17$0.49
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$4.60$5.48$3.45$3.24$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.00$0.73$5.27$4.91$2.96$1.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$1.10$3.32$3.01$2.62$0.39
2015Detailed filing. Detailed filing data is available for this year.$4.40$1.46$2.94$3.01$2.29$0.72
2014Detailed filing. Detailed filing data is available for this year.$3.96$1.74$2.22$2.84$2.14$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.71$1.57$2.00
2012Summary only. Only limited summary data is available for this year.$1.24$0.18$1.05$2.91$1.99$0.92
2011Summary only. Only limited summary data is available for this year.$0.29$0.16$0.13$1.76$1.84$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.09$0.22$1.70