Civic Intelligence

Hope Community Services Inc.

990 • Fiscal year 2011 • EIN 73-1098634

Jul 01, 2010 to Jun 30, 2011

Organization ProfileWWW.HOPECSI.ORG
Oklahoma City, OK
Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

19th percentile

0.05x

Higher debt load relative to revenue than 19% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Net Margin

81st percentile

19%

Higher net margin than 81% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets28th percentile

Assets

$6,277,609

No earlier filing loaded for comparison.

Net Assets

$5,929,248

No earlier filing loaded for comparison.

Liabilities

$348,361

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin81st percentile

Revenue

$7,463,145

No earlier filing loaded for comparison.

Expenses

$6,034,099

No earlier filing loaded for comparison.

Net Income

$1,429,046

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2011

Assets$6,277,609
Liabilities$348,361
Net Assets$5,929,248
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2011

Revenue$7,463,145
Expenses$6,034,099
Net Income$1,429,046
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,277,609
Liabilities
$348,361
Net assets
$5,929,248
Revenue
$7,463,145
Expenses
$6,034,099
Net income
$1,429,046
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