Civic Intelligence

Hope Community Services Inc.

990 • Fiscal year 2019 • EIN 73-1098634

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.HOPECSI.ORG

View Organization Page

6100 S WalkerOklahoma City, OK 73139

(405) 632-1900

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$263,221

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$16,035,800

Up $383,122 (+2.4%) from 2018

Net Assets

Up

$15,519,556

Up $2,710,759 (+21%) from 2018

Liabilities

Down

$516,244

Down $2,327,637 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin78th percentile

Revenue

Up

$14,549,424

Up $1,420,583 (+11%) from 2018

Expenses

Up

$11,838,665

Up $1,115,935 (+10%) from 2018

Net Income

Up

$2,710,759

Up $304,648 (+13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$16,035,800
Liabilities$516,244
Net Assets$15,519,556
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$14,549,424
Expenses$11,838,665
Net Income$2,710,759
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$14,549,424
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.

To provide community based behavioral health programs that are responsive, efficient and effective in delivering recovery focused services that improve the quality of life for consumer and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$4,342,552$5,164,417▲ $821,865
Land, Buildings, and Equipment, Net$4,589,155$4,480,097▼ $109,058
Savings and Temporary Cash Investments$3,707,061$2,997,825▼ $709,236
Cash and Non-Interest-Bearing Accounts$2,679,371$2,837,675▲ $158,304
Prepaid Expenses and Deferred Charges$118,531$248,860▲ $130,329
Total Assets$15,652,678$16,035,800▲ $383,122
Other Assets Total$216,008$306,926▲ $90,918
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,286,039$0▼ $2,286,039
Accounts Payable and Accrued Expenses$541,867$500,394▼ $41,473
Deferred Revenue$12,000$12,000→ $0
Other Liabilities$3,975$3,850▼ $125
Total Liabilities$2,843,881$516,244▼ $2,327,637
Net Assets / Fund Balance
Unrestricted Net Assets$12,808,797$15,519,556▲ $2,710,759
Total Net Assets Fund Balance$12,808,797$15,519,556▲ $2,710,759
Total Liabilities and Net Assets / Fund Balance$15,652,678$16,035,800▲ $383,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,958,582$1,325,671$5,284,253
Land$485,933-$485,933
Equipment$35,582$348,856$384,438
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick J HornMedical DirectorFT$263,221$263,221
Jeanette MooreExecutive DirectorFT$126,528$126,528
Steve RiceChief Financial OfficerFT$90,613$90,613
Summer KingChief Operating OfficerFT$89,413$89,413

Board Members and Trustees

NameTitle
Walter LongPresident
Deborah PippinVice President
Earlene BiegerBoard Member
Jenna HowardBoard Member
June Elkins-bakerBoard Member
Miguel TroncosoBoard Member
Sunny WengerBoard Member
Janet KnisleySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,176,881
Program Service Revenue
$2,085,129
Investment Income
$28,946
Other Revenue
$258,468
All Other Contributions
$9,189
Change in Net Assets
$2,710,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,549,424
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$14,549,424
Total Revenue per Form 990
$14,549,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,173,599
Other Expenses$4,665,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,732,454$611,225-$5,343,679
Other Employee Benefits$1,046,577$7,109-$1,053,686
Occupancy$377,051$149,588-$526,639
Payroll Taxes$353,741$89,400-$443,141
Current Officers, Directors, Trustees, and Key Employees$188,565$144,528-$333,093
Fees for Services Other$159,807--$159,807
Depreciation Depletion$140,396$10,953-$151,349
All Other Expenses$12,996$122,229-$135,225
Fees for Services Management-$130,581-$130,581
Office Expenses$97,930$6,796-$104,726
Other Expenses$88,387$7,933-$96,320
Travel$72,366$20,853-$93,219
Interest-$57,412-$57,412
Conferences and Meetings$20,581$24,314-$44,895
Fees for Services Accounting-$30,000-$30,000
Fees for Services Legal-$9,408-$9,408
Total Functional Expenses$10,394,531$1,444,134$0$11,838,665

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,838,665
Total Expenses per Audited Statements$11,838,665
Total Expenses per Form 990$11,838,665
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$3,850
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 8B

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Finance committee of the board of directors will review with senior management.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the finanical interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, person with conflist of interest shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

Form 990, Part VI, Section B, Line 15

“Marketing analysis and governing board approval regarding the executive director's compensation. All other employees' compensation is determined by market analysis and the approval of the executive director.”

Form 990, Part VI, Section C, Line 19

“Hope complies with oklahoma's open meetings act. Finanical statements are presented to and approved by the board of directors in open meetings.”

Filing and Contact Details

Filer

Filer Name
Hope Community Services Inc
EIN
73-1098634
Phone
4056321900
Address
6100 S WALKER, OKLAHOMA CITY, OK 73139

Signing Officer

Name
Stephen M Rice
Title
Chief Financial Officer
Phone
4056321900
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Moore
Formed
1980
Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
242
Volunteers
10

Preparer

Firm
Eide Bailly Llp
Address
810 S CINCINNATI AVE STE 600, TULSA, OK 74119-1623
Preparer
Chandra Foster
Phone
9187485000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hcs is organized as an oklahoma nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), and similar provisions of state law, and has been determined not to be a private foundation under section 509(a) of the irc. Hcs is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, hcs is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. Management has determined that it has not engaged in any unrelated business activities as defined by irs regulations. Accordingly, there were no income tax liabilities recorded in fiscal years 2019 or 2018. Management believes that hcs has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 517 raw XML fields

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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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14137
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IRS990/RegularMonitoringEnfrcInd01
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HCS IS ORGANIZED AS AN OKLAHOMA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), AND SIMILAR PROVISIONS OF STATE LAW, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE IRC. HCS IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, HCS IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. MANAGEMENT HAS DETERMINED THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS ACTIVITIES AS DEFINED BY IRS REGULATIONS. ACCORDINGLY, THERE WERE NO INCOME TAX LIABILITIES RECORDED IN FISCAL YEARS 2019 OR 2018. MANAGEMENT BELIEVES THAT HCS HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,035,800
Liabilities
$516,244
Net assets
$15,519,556
Revenue
$14,549,424
Expenses
$11,838,665
Net income
$2,710,759
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