Civic Intelligence

Health Outreach Prevention Education Inc

EIN 73-1537952 • 501(c)3 • Tulsa, OK

Profile

Health Outreach Prevention Education (HOPE)is an independent, Not-For-Profit Organization that has served Tulsa and surrounding communities since 1998. HOPE is proud to be recognized as a leading provider of public health services, specializing in HIV and hepatitis prevention.

4720 E 51st StreetTulsa, OK 74135

www.hopetesting.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$86,731

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,760,200

Up $418,913 (+18%) from 2023

Liabilities

Down

$485,745

Down $62,772 (-11%) from 2023

Net Assets

Up

$2,274,455

Up $481,685 (+27%) from 2023

Revenue

Up

$2,004,508

Up $246,164 (+14%) from 2023

Expenses

Up

$1,524,365

Up $394,331 (+35%) from 2023

Net Income

Down

$480,143

Down $148,167 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $364,011Liabilities 2010: $20,751Net Assets 2010: $343,2602010Assets 2011: $374,319Liabilities 2011: $14,221Net Assets 2011: $360,0982011Assets 2012: $349,723Liabilities 2012: $8,541Net Assets 2012: $341,1822012Assets 2013: $328,767Liabilities 2013: $9,450Net Assets 2013: $319,3172013Assets 2014: $345,063Liabilities 2014: $11,670Net Assets 2014: $333,3932014Assets 2015: $355,816Liabilities 2015: $8,898Net Assets 2015: $346,9182015Assets 2016: $268,602Liabilities 2016: $5,583Net Assets 2016: $263,0192016Assets 2017: $237,700Liabilities 2017: $8,412Net Assets 2017: $229,2882017Assets 2018: $221,545Liabilities 2018: $12,248Net Assets 2018: $209,2972018Assets 2019: $293,031Liabilities 2019: $10,721Net Assets 2019: $282,3102019Assets 2020: $463,074Liabilities 2020: $6,678Net Assets 2020: $456,3962020Assets 2021: $805,863Liabilities 2021: $13,582Net Assets 2021: $792,2812021Assets 2022: $1,170,390Liabilities 2022: $7,557Net Assets 2022: $1,162,8332022Assets 2023: $2,341,287Liabilities 2023: $548,517Net Assets 2023: $1,792,7702023Assets 2024: $2,760,200Liabilities 2024: $485,745Net Assets 2024: $2,274,4552024

Highlighted filing

2024

Assets$2,760,200
Liabilities$485,745
Net Assets$2,274,455

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $600,405Expenses 2010: $439,207Net Income 2010: $161,1982010Revenue 2011: $488,881Expenses 2011: $472,043Net Income 2011: $16,8382011Revenue 2012: $474,846Expenses 2012: $477,988Net Income 2012: -$3,1422012Revenue 2013: $474,311Expenses 2013: $503,898Net Income 2013: -$29,5872013Revenue 2014: $496,092Expenses 2014: $482,016Net Income 2014: $14,0762014Revenue 2015: $503,093Expenses 2015: $489,568Net Income 2015: $13,5252015Revenue 2016: $430,225Expenses 2016: $514,124Net Income 2016: -$83,8992016Revenue 2017: $469,535Expenses 2017: $503,266Net Income 2017: -$33,7312017Revenue 2018: $514,424Expenses 2018: $533,453Net Income 2018: -$19,0292018Revenue 2019: $565,491Expenses 2019: $494,021Net Income 2019: $71,4702019Revenue 2020: $606,822Expenses 2020: $433,450Net Income 2020: $173,3722020Revenue 2021: $878,180Expenses 2021: $542,913Net Income 2021: $335,2672021Revenue 2022: $1,163,892Expenses 2022: $790,392Net Income 2022: $373,5002022Revenue 2023: $1,758,344Expenses 2023: $1,130,034Net Income 2023: $628,3102023Revenue 2024: $2,004,508Expenses 2024: $1,524,365Net Income 2024: $480,1432024

Highlighted filing

2024

Revenue$2,004,508
Expenses$1,524,365
Net Income$480,143

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.49$2.27$2.00$1.52$0.48
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.55$1.79$1.76$1.13$0.63
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.16$0.79$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.01$0.79$0.88$0.54$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.61$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.57$0.49$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.21$0.51$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.47$0.50$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.43$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.33$0.50$0.48$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.47$0.50$0.03
2012Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$0.47$0.48$0.00
2011Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.49$0.47$0.02
2010Summary only. Only limited summary data is available for this year.$0.36$0.02$0.34$0.60$0.44$0.16