Civic Intelligence

Hope South Florida Inc.

990 • Fiscal year 2012 • EIN 65-0670031

Jan 01, 2012 to Dec 31, 2012

Organization ProfileWWW.HOPESOUTHFLORIDA.ORG
Fort Lauderdale, FL
Siviq Scores

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

Liabilities / Assets

46th percentile

0.10x

Higher debt load relative to assets than 46% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

67th percentile

8.7%

Higher net margin than 67% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

77th percentile

13%

Faster asset growth than 77% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,502,875

Up $167,108 (+13%) from 2011

Net Assets

Up

$1,357,596

Up $160,021 (+13%) from 2011

Liabilities

Up

$145,279

Up $7,087 (+5.1%) from 2011

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin67th percentile

Revenue

Down

$1,836,136

Down $245,910 (-12%) from 2011

Expenses

Down

$1,676,115

Down $341,230 (-17%) from 2011

Net Income

Up

$160,021

Up $95,320 (+147%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,335,767Liabilities 2011: $138,192Net Assets 2011: $1,197,5752011Assets 2012: $1,502,875Liabilities 2012: $145,279Net Assets 2012: $1,357,5962012Assets 2013: $1,370,403Liabilities 2013: $244,672Net Assets 2013: $1,125,7312013Assets 2014: $1,249,635Liabilities 2014: $302,142Net Assets 2014: $947,4932014Assets 2015: $1,475,481Liabilities 2015: $158,805Net Assets 2015: $1,316,6762015Assets 2016: $1,085,591Liabilities 2016: $142,031Net Assets 2016: $943,5602016Assets 2017: $1,330,616Liabilities 2017: $746,502Net Assets 2017: $584,1142017Assets 2018: $1,506,765Liabilities 2018: $1,193,494Net Assets 2018: $313,2712018Assets 2019: $1,424,367Liabilities 2019: $1,252,258Net Assets 2019: $172,1092019Assets 2020: $1,684,989Liabilities 2020: $1,136,500Net Assets 2020: $548,4892020Assets 2021: $1,542,501Liabilities 2021: $955,508Net Assets 2021: $586,9932021Assets 2022: $1,525,651Liabilities 2022: $1,518,627Net Assets 2022: $7,0242022Assets 2023: $1,855,420Liabilities 2023: $1,449,055Net Assets 2023: $406,3652023Assets 2024: $1,499,943Liabilities 2024: $1,282,707Net Assets 2024: $217,2362024

Highlighted filing

2012

Assets$1,502,875
Liabilities$145,279
Net Assets$1,357,596
Open 2012 Filing

Operations Trend

Revenue Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,082,046Expenses 2011: $2,017,345Net Income 2011: $64,7012011Revenue 2012: $1,836,136Expenses 2012: $1,676,115Net Income 2012: $160,0212012Revenue 2013: $1,897,694Expenses 2013: $2,129,559Net Income 2013: -$231,8652013Revenue 2014: $2,160,434Expenses 2014: $2,338,672Net Income 2014: -$178,2382014Revenue 2015: $2,704,617Expenses 2015: $2,335,434Net Income 2015: $369,1832015Revenue 2016: $2,439,712Expenses 2016: $2,812,828Net Income 2016: -$373,1162016Revenue 2017: $2,976,976Expenses 2017: $3,336,422Net Income 2017: -$359,4462017Revenue 2018: $2,756,098Expenses 2018: $3,026,941Net Income 2018: -$270,8432018Revenue 2019: $3,575,996Expenses 2019: $3,717,158Net Income 2019: -$141,1622019Revenue 2020: $7,133,898Expenses 2020: $6,757,518Net Income 2020: $376,3802020Revenue 2021: $4,346,799Expenses 2021: $4,308,295Net Income 2021: $38,5042021Revenue 2022: $3,774,957Expenses 2022: $4,354,926Net Income 2022: -$579,9692022Revenue 2023: $3,766,754Expenses 2023: $3,367,413Net Income 2023: $399,3412023Revenue 2024: $3,520,439Expenses 2024: $3,709,568Net Income 2024: -$189,1292024

Highlighted filing

2012

Revenue$1,836,136
Expenses$1,676,115
Net Income$160,021
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

Providing hope for homeless and hurting families through services and partnerships with the christian community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,502,875
Liabilities
$145,279
Net assets
$1,357,596
Revenue
$1,836,136
Expenses
$1,676,115
Net income
$160,021
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$1.28$0.22$3.52$3.71$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.45$0.41$3.77$3.37$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$1.52$0.01$3.77$4.35$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.96$0.59$4.35$4.31$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.68$1.14$0.55$7.13$6.76$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$1.25$0.17$3.58$3.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$1.19$0.31$2.76$3.03$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.75$0.58$2.98$3.34$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.14$0.94$2.44$2.81$0.37
2015Summary only. Only limited summary data is available for this year.$1.48$0.16$1.32$2.70$2.34$0.37
2014Summary only. Only limited summary data is available for this year.$1.25$0.30$0.95$2.16$2.34$0.18
2013Summary only. Only limited summary data is available for this year.$1.37$0.24$1.13$1.90$2.13$0.23
2012Summary only. Only limited summary data is available for this year.$1.50$0.15$1.36$1.84$1.68$0.16
2011Summary only. Only limited summary data is available for this year.$1.34$0.14$1.20$2.08$2.02$0.06
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits