Civic Intelligence

Hope Community Services Inc.

990 • Fiscal year 2013 • EIN 73-1098634

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

Organization ProfileWWW.HOPECSI.ORG

View Organization Page

6100 S WalkerOklahoma City, OK 73139
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.23x

Higher debt load relative to assets than 53% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.27x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

89th percentile

28%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

38th percentile

0.1%

Faster revenue growth than 38% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,956,677

Up $1,981,484 (+28%) from 2012

Net Assets

Up

$6,902,244

Up $292,573 (+4.4%) from 2012

Liabilities

Up

$2,054,433

Up $1,688,911 (+462%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin54th percentile

Revenue

$7,484,949

No earlier filing loaded for comparison.

Expenses

Up

$7,192,376

Up $448,291 (+6.6%) from 2012

Net Income

$292,573

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$30M$20M$10M$0Assets 2011: $6,277,609Liabilities 2011: $348,361Net Assets 2011: $5,929,2482011Assets 2012: $6,975,193Liabilities 2012: $365,522Net Assets 2012: $6,609,6712012Assets 2013: $8,956,677Liabilities 2013: $2,054,433Net Assets 2013: $6,902,2442013Assets 2014: $10,353,069Liabilities 2014: $3,077,321Net Assets 2014: $7,275,7482014Assets 2015: $10,419,990Liabilities 2015: $3,046,433Net Assets 2015: $7,373,5572015Assets 2016: $11,320,696Liabilities 2016: $3,007,274Net Assets 2016: $8,313,4222016Assets 2017: $13,244,392Liabilities 2017: $2,841,706Net Assets 2017: $10,402,6862017Assets 2018: $15,652,678Liabilities 2018: $2,843,881Net Assets 2018: $12,808,7972018Assets 2019: $16,035,800Liabilities 2019: $516,244Net Assets 2019: $15,519,5562019Assets 2020: $20,060,953Liabilities 2020: $3,184,897Net Assets 2020: $16,876,0562020Assets 2021: $21,000,909Liabilities 2021: $1,876,348Net Assets 2021: $19,124,5612021Assets 2022: $22,384,057Liabilities 2022: $4,655,964Net Assets 2022: $17,728,0932022Assets 2023: $25,804,016Liabilities 2023: $7,487,476Net Assets 2023: $18,316,5402023

Highlighted filing

2013

Assets$8,956,677
Liabilities$2,054,433
Net Assets$6,902,244
Open 2013 Filing

Operations Trend

Revenue Growth38th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $7,463,145Expenses 2011: $6,034,099Net Income 2011: $1,429,0462011Expenses 2012: $6,744,0852012Revenue 2013: $7,484,949Expenses 2013: $7,192,376Net Income 2013: $292,5732013Revenue 2014: $8,616,392Expenses 2014: $8,242,888Net Income 2014: $373,5042014Revenue 2015: $9,166,695Expenses 2015: $9,056,176Net Income 2015: $110,5192015Revenue 2016: $11,285,868Expenses 2016: $10,346,003Net Income 2016: $939,8652016Revenue 2017: $12,744,784Expenses 2017: $10,655,520Net Income 2017: $2,089,2642017Revenue 2018: $13,128,841Expenses 2018: $10,722,730Net Income 2018: $2,406,1112018Revenue 2019: $14,549,424Expenses 2019: $11,838,665Net Income 2019: $2,710,7592019Revenue 2020: $14,383,772Expenses 2020: $13,027,272Net Income 2020: $1,356,5002020Revenue 2021: $16,156,221Expenses 2021: $13,907,716Net Income 2021: $2,248,5052021Revenue 2022: $15,683,778Expenses 2022: $17,080,246Net Income 2022: -$1,396,4682022Revenue 2023: $25,536,904Expenses 2023: $24,948,457Net Income 2023: $588,4472023

Highlighted filing

2013

Revenue$7,484,949
Expenses$7,192,376
Net Income$292,573
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Gross Receipts
$7,484,949
Mission and Program Overview

Mission

To be a progressive leader in the community providing innovative and supportive mental health and addiction programs that are responsive, efficient and effective in delivering trauma and recovery focused services that improve the quality of life for children, families, and adults in our community.

Filing and Contact Details

Filer

EIN
73-1098634
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IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0146570
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg014657
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0HAISAM AL-KHOURI
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0FORMER MEDICAL DIRECTOR
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0161227
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/DrugsAndMedicalSupplies/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/DrugsAndMedicalSupplies/NonCashCheckbox0X
IRS990ScheduleM/DrugsAndMedicalSupplies/NumberOfContributions0209461
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER (CFO) WHO IS A CPA. THE EXECUTIVE DIRECTOR SIGNS AND MAILS FORM 990. A COPY IS THEN MADE AVAILABLE TO THE BOARD FOR THEIR REVIEW UPON THEIR REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation1POLICY IS DISCUSSED AT THE BEGINNING OF THE FISCAL YEAR BY THE BOARD MEMBERS. THROUGHOUT THE YEAR IF ANY BOARD MEMBER FEELS THEY HAVE A CONFLICT OF INTEREST WITH AN ISSUE OR DECISION THEN THEY ABSTANE FROM THAT VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE MAIN OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE HAVE BEEN NO CHANGES IN THE WAY THE GOVERNING BODY OVERSEES THE AUDIT PROCESS FROM PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,956,677
Liabilities
$2,054,433
Net assets
$6,902,244
Revenue
$7,484,949
Expenses
$7,192,376
Net income
$292,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$25.8$7.49$18.3$25.5$24.9$0.59
2022Detailed filing. Detailed filing data is available for this year.$22.4$4.66$17.7$15.7$17.1$1.40
2021Detailed filing. Detailed filing data is available for this year.$21.0$1.88$19.1$16.2$13.9$2.25
2020Detailed filing. Detailed filing data is available for this year.$20.1$3.18$16.9$14.4$13.0$1.36
2019Detailed filing. Detailed filing data is available for this year.$16.0$0.52$15.5$14.5$11.8$2.71
2018Detailed filing. Detailed filing data is available for this year.$15.7$2.84$12.8$13.1$10.7$2.41
2017Detailed filing. Detailed filing data is available for this year.$13.2$2.84$10.4$12.7$10.7$2.09
2016Detailed filing. Detailed filing data is available for this year.$11.3$3.01$8.31$11.3$10.3$0.94
2015Detailed filing. Detailed filing data is available for this year.$10.4$3.05$7.37$9.17$9.06$0.11
2014Detailed filing. Detailed filing data is available for this year.$10.4$3.08$7.28$8.62$8.24$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.96$2.05$6.90$7.48$7.19$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$0.37$6.61$6.74
2011Summary only. Only limited summary data is available for this year.$6.28$0.35$5.93$7.46$6.03$1.43