Civic Intelligence

Hope Action Care

990 • Fiscal year 2012 • EIN 74-2481996

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileN/A

View Organization Page

1201 E Mulberry No 40178209
Siviq Scores

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

Liabilities / Assets

77th percentile

0.51x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,434,178

Up $240,434 (+7.5%) from 2011

Net Assets

Up

$1,669,705

Up $331,234 (+25%) from 2011

Liabilities

Down

$1,764,473

Down $90,800 (-4.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,767,590

Down $498,254 (-22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,978,932Liabilities 2010: $1,919,054Net Assets 2010: $1,059,8782010Assets 2011: $3,193,744Liabilities 2011: $1,855,273Net Assets 2011: $1,338,4712011Assets 2012: $3,434,178Liabilities 2012: $1,764,473Net Assets 2012: $1,669,7052012Assets 2013: $3,369,955Liabilities 2013: $1,712,950Net Assets 2013: $1,657,0052013Assets 2014: $3,360,789Liabilities 2014: $1,660,674Net Assets 2014: $1,700,1152014Assets 2015: $3,303,848Liabilities 2015: $1,603,568Net Assets 2015: $1,700,2802015Assets 2016: $3,262,437Liabilities 2016: $1,544,628Net Assets 2016: $1,717,8092016Assets 2017: $3,196,799Liabilities 2017: $1,481,926Net Assets 2017: $1,714,8732017Assets 2018: $3,120,712Liabilities 2018: $1,415,944Net Assets 2018: $1,704,7682018Assets 2019: $3,064,317Liabilities 2019: $1,344,700Net Assets 2019: $1,719,6172019Assets 2020: $3,014,623Liabilities 2020: $1,311,454Net Assets 2020: $1,703,1692020Assets 2021: $2,939,799Liabilities 2021: $1,194,006Net Assets 2021: $1,745,7932021Assets 2022: $2,967,112Liabilities 2022: $1,205,842Net Assets 2022: $1,761,2702022Assets 2023: $2,973,963Liabilities 2023: $1,150,810Net Assets 2023: $1,823,1532023Assets 2024: $3,026,175Liabilities 2024: $1,091,647Net Assets 2024: $1,934,5282024

Highlighted filing

2012

Assets$3,434,178
Liabilities$1,764,473
Net Assets$1,669,705
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,787,8062010Expenses 2011: $2,265,8442011Expenses 2012: $1,767,5902012Revenue 2013: $780,387Expenses 2013: $793,087Net Income 2013: -$12,7002013Revenue 2014: $726,683Expenses 2014: $855,635Net Income 2014: -$128,9522014Revenue 2015: $682,882Expenses 2015: $682,717Net Income 2015: $1652015Revenue 2016: $709,857Expenses 2016: $692,328Net Income 2016: $17,5292016Revenue 2017: $736,567Expenses 2017: $739,503Net Income 2017: -$2,9362017Revenue 2018: $734,766Expenses 2018: $744,871Net Income 2018: -$10,1052018Revenue 2019: $757,140Expenses 2019: $742,291Net Income 2019: $14,8492019Revenue 2020: $752,453Expenses 2020: $768,901Net Income 2020: -$16,4482020Revenue 2021: $822,400Expenses 2021: $779,776Net Income 2021: $42,6242021Revenue 2022: $834,949Expenses 2022: $819,472Net Income 2022: $15,4772022Revenue 2023: $956,367Expenses 2023: $894,484Net Income 2023: $61,8832023Revenue 2024: $1,002,842Expenses 2024: $891,467Net Income 2024: $111,3752024

Highlighted filing

2012

Revenue-
Expenses$1,767,590
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$2,131,861
Mission and Program Overview

Mission

The mission of hope action care is to be san antonio's affordable housing choice that is committed to providing the best quality of life for our residents, and a suitable living environment for the families and individuals we serve, withouth discrimination.

Filing and Contact Details

Filer

EIN
74-2481996
Raw XML AppendixShowing 400 of 434 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS MEET ANNUALLY TO REVIEW THE FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CHAIR OF THE BOARD IS TASKED WITH MONITORING CONFLICT OF INTEREST WITHIN THE BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER IS TASKED WITH MONITORING ANY POSSIBLE CONFLICTS OF INTEREST INVOLVING PERSONNEL/VOLUNTEERS. MONITORING OF THE BOARD, STAFF AND VOLUNTEERS IS DONE CASE BY CASE.
IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION FOR MANAGEMENT (CFO, COO, AND DIRECTORS) IS BASED ON PERFORMANCE AND INCLUDES ANNUAL PERFORMANCE EVALUATIONS BY THE CEO. THE CEO'S EVALUATION IS CONDUCTED BY THE BOARD AND ALSO TAKES PLACE ANNUALLY. EVALUATIONS CAN ALSO BE CONDUCTED OUT OF SEQUENCE IF PERFORMANCE MERITS IT. EVALUATIONS FOR OTHER OFFICERS AND KEY EMPLOYEES ARE CONDUCTED IN THE SAME MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL THE ORGANIZATION'S FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE PUBLIC INFORMATION AND CAN BE REQUESTED ANYTIME AND ARE ALSO AVAILABLE ONLINE AT THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4PROFESSIONAL CONTRACTORS: PROGRAM SERVICE EXPENSES 330,365. MANAGEMENT AND GENERAL EXPENSES -2,728. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 327,637.
IRS990ScheduleO/GeneralExplanation/Explanation5DURING FISCAL SITE REVIEW BY GOVERMENT AGENCY, CERTAIN COSTS AND EXPENSES DURING THE PERIOD WERE QUESTIONED. TAXPAYER HAS CHALLENGED THE BASIS FOR THE GOVERMENT AGENCY'S DETERMINATION AND IS REQUESTING A REDETERMINATION OF IT'S FINDINGS. THE GOVERNMENT AGENCY HAS NOT RESPONDED AS OF THE TAX YEAR, THEREFORE NO CONCLUSION HAS BEEN MADE, AND THE SINGLE AUDIT HAS NOT BEEN PERFORMED.
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IRS990ScheduleO/GeneralExplanation/Identifier1SINGLE AUDIT REQUIREMENT EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 3B
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101201 E MULBERRY NO 401
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078209
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SERGIO D MONREAL
IRS990/TheBooksAreInCareOf/TelephoneNumber02102247330
IRS990/TotalAssets/BOY03193744
IRS990/TotalAssetsBOY03193744
IRS990/TotalAssets/EOY03434178
IRS990/TotalAssetsEOY03434178
IRS990/TotalCompGT150K00
IRS990/TotalContributions01106240
IRS990/TotalExpensesCurrentYear01767590
IRS990/TotalExpensesPriorYear02265844
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0390540
IRS990/TotalFunctionalExpenses/ProgramServices01377050
IRS990/TotalFunctionalExpenses/Total01767590
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01855273
IRS990/TotalLiabilitiesBOY01855273
IRS990/TotalLiabilities/EOY01764473
IRS990/TotalLiabilitiesEOY01764473
IRS990/TotalLiabNetAssetsFundBalances/BOY03193744
IRS990/TotalLiabNetAssetsFundBalances/EOY03434178
IRS990/TotalNbrEmployees037
IRS990/TotalNbrVolunteers036
IRS990/TotalNetAssetsFundBalances/BOY01338471
IRS990/TotalNetAssetsFundBalances/EOY01669705
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03065
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01377050
IRS990/TotalProgramServiceRevenue0597556
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0125000
IRS990/TotalRevenueCurrentYear02098824
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear02544437
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0992584
IRS990/TotalRevenue/TotalRevenueColumn02098824
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral0494
IRS990/Travel/ProgramServices012176
IRS990/Travel/Total012670

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,434,178
Liabilities
$1,764,473
Net assets
$1,669,705
Revenue
-
Expenses
$1,767,590
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$1.09$1.93$1.00$0.89$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.97$1.15$1.82$0.96$0.89$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.97$1.21$1.76$0.83$0.82$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.94$1.19$1.75$0.82$0.78$0.04
2020Detailed filing. Detailed filing data is available for this year.$3.01$1.31$1.70$0.75$0.77$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.06$1.34$1.72$0.76$0.74$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.12$1.42$1.70$0.73$0.74$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.20$1.48$1.71$0.74$0.74$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.26$1.54$1.72$0.71$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.30$1.60$1.70$0.68$0.68$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.36$1.66$1.70$0.73$0.86$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.37$1.71$1.66$0.78$0.79$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.43$1.76$1.67$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$1.86$1.34$2.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$1.92$1.06$1.79