Civic Intelligence

Captain Hopes Kids

990 • Fiscal year 2016 • EIN 75-2284779

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 25, 2017

Organization Profilewww.hopesupplyco.org

Refreshing map…

10480 Shady Trail Ste 104Dallas, TX 75220

(214) 630-5765

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.9%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$117,709

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

36th percentile

-1.9%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,136,131

Up $283,099 (+33%) from 2015

Net Assets

Up

$965,726

Up $124,667 (+15%) from 2015

Liabilities

Up

$170,405

Up $158,432 (+1323%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin55th percentile

Revenue

Down

$3,190,378

Down $61,308 (-1.9%) from 2015

Expenses

Down

$3,065,711

Down $188,746 (-5.8%) from 2015

Net Income

Up

$124,667

Up $127,438 (+4599%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $390,552Liabilities 2010: $4,597Net Assets 2010: $385,9552010Assets 2011: $552,414Liabilities 2011: $6,758Net Assets 2011: $545,6562011Assets 2012: $500,713Liabilities 2012: $15,406Net Assets 2012: $485,3072012Assets 2013: $632,558Liabilities 2013: $23,331Net Assets 2013: $609,2272013Assets 2014: $866,404Liabilities 2014: $22,574Net Assets 2014: $843,8302014Assets 2015: $853,032Liabilities 2015: $11,973Net Assets 2015: $841,0592015Assets 2016: $1,136,131Liabilities 2016: $170,405Net Assets 2016: $965,7262016Assets 2017: $1,321,034Liabilities 2017: $16,367Net Assets 2017: $1,304,6672017Assets 2018: $1,660,082Liabilities 2018: $26,156Net Assets 2018: $1,633,9262018Assets 2019: $1,961,652Liabilities 2019: $48,305Net Assets 2019: $1,913,3472019Assets 2020: $1,895,147Liabilities 2020: $119,098Net Assets 2020: $1,776,0492020Assets 2021: $2,313,655Liabilities 2021: $34,605Net Assets 2021: $2,279,0502021Assets 2022: $2,698,583Liabilities 2022: $420,739Net Assets 2022: $2,277,8442022Assets 2023: $2,688,685Liabilities 2023: $279,738Net Assets 2023: $2,408,9472023Assets 2024: $2,651,207Liabilities 2024: $231,153Net Assets 2024: $2,420,0542024

Highlighted filing

2016

Assets$1,136,131
Liabilities$170,405
Net Assets$965,726
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $883,5302010Expenses 2011: $957,8352011Expenses 2012: $1,703,1722012Revenue 2013: $2,272,627Expenses 2013: $2,148,707Net Income 2013: $123,9202013Revenue 2014: $3,199,181Expenses 2014: $2,964,578Net Income 2014: $234,6032014Revenue 2015: $3,251,686Expenses 2015: $3,254,457Net Income 2015: -$2,7712015Revenue 2016: $3,190,378Expenses 2016: $3,065,711Net Income 2016: $124,6672016Revenue 2017: $4,052,156Expenses 2017: $3,781,029Net Income 2017: $271,1272017Revenue 2018: $3,861,137Expenses 2018: $3,531,878Net Income 2018: $329,2592018Revenue 2019: $3,748,798Expenses 2019: $3,469,377Net Income 2019: $279,4212019Revenue 2020: $6,856,772Expenses 2020: $7,090,770Net Income 2020: -$233,9982020Revenue 2021: $6,023,810Expenses 2021: $5,520,809Net Income 2021: $503,0012021Revenue 2022: $4,423,701Expenses 2022: $4,424,907Net Income 2022: -$1,2062022Revenue 2023: $4,161,002Expenses 2023: $4,029,899Net Income 2023: $131,1032023Revenue 2024: $5,867,930Expenses 2024: $5,856,823Net Income 2024: $11,1072024

Highlighted filing

2016

Revenue$3,190,378
Expenses$3,065,711
Net Income$124,667
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$3,261,377
Mission and Program Overview

Mission

MISSION & PURPOSEIn recent years, there has been a sharp increase in the number of homeless families with children.The number of homeless families with children has increased 36 percent since 2010 as reported by the Metro Dallas Homeless Alliance. On any given night in Dallas County alone, more than 1,100 children fall asleep in homeless and domestic violence shelters. Of the homeless children, 67 percent are under the age of nine and 29 percent are infants and toddlers under the age of three years. In 2012, 42 percent of the service agencies surveyed reported that they had to turn away homeless children because they were operating in capacity.Since 1989, Hope Supply Co. has been dedicated to helping homeless children with time, money, and in-kind donations. We are the only agency that actively solicits donations and funds for the sole purpose of providing critically needed items to homeless children, from birth to age 17. In 2015, Hope Supply Co. partnered with over 50 homeless servic

Hope Supply Co's Mission is to meet the critical needs of homeless children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$548,509$583,268▲ $34,759
Inventories for Sale or Use$254,207$347,990▲ $93,783
Land, Buildings, and Equipment, Net$44,907$77,674▲ $32,767
Cash and Non-Interest-Bearing Accounts$250$67,100▲ $66,850
Accounts Receivable$466$5,344▲ $4,878
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$853,032$1,136,131▲ $283,099
Other Assets Total$4,693$54,755▲ $50,062
Liabilities
Accounts Payable and Accrued Expenses$11,973$170,405▲ $158,432
Total Liabilities$11,973$170,405▲ $158,432
Net Assets / Fund Balance
Unrestricted Net Assets$791,059$878,226▲ $87,167
Temporarily Rstr Net Assets$50,000$87,500▲ $37,500
Total Net Assets Fund Balance$841,059$965,726▲ $124,667
Total Liabilities and Net Assets / Fund Balance$853,032$1,136,131▲ $283,099

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,543$42,204$97,747
Other Land Buildings$22,131$25,859$47,990
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara JohnsonPresidentFT$104,063$13,646$117,709

Board Members and Trustees

NameTitle
Rob SnyderChairman
Becky Oliver ConleyDirector
David J Colletti JrDirector
Debra T GrayDirector
Grant FerrellDirector
Kim HextDirector
Kristin SimencDirector
Michael AlberseDirector
Pam SquiresDirector
Samantha L DurstDirector
Justin BauerSecretary
Eric WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,181,862
Program Service Revenue
$0
Investment Income
$9,955
Other Revenue
$-1,439
All Other Contributions
$3,049,908
Change in Net Assets
$124,667

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$2,451,232Fair Market Value (FMV)
Total Noncash Contributions$2,451,232-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,190,378
Revenue Not Reported on Form 990
$234,752
Total Revenue per Audited Statements
$3,425,130
Total Revenue per Form 990
$3,190,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,449,585
Salaries, Compensation, and Employee Benefits$320,000
Other Expenses$296,126
Total Fundraising Expense$90,568
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,449,585--$2,449,585
Other Salaries and Wages$138,840$13,498$28,925$181,263
Current Officers, Directors, Trustees, and Key Employees$84,750$8,240$17,656$110,646
Occupancy$52,520$8,417$1,232$62,169
All Other Expenses$21,648$3,653$11,570$36,871
Fees for Services Accounting$14,439$2,693$3,941$21,073
Office Expenses$17,652$1,753$1,070$20,475
Depreciation Depletion$11,950$7,966-$19,916
Other Expenses$11,366$2,697$2,841$14,207
Other Employee Benefits$9,811$954$2,044$12,809
Payroll Taxes$9,189$893$1,914$11,996
Insurance$8,379$460$609$9,448
Conferences and Meetings$3,548$819$546$4,913
Fees for Services Other$2,845$834$996$4,675
Pension Plan Contributions$2,517$245$524$3,286
Total Functional Expenses$2,922,021$53,122$90,568$3,065,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,300,463
Expenses per Audited Statements$3,065,711
Total Expenses per Form 990$3,065,711
Expenses Not Reported on Form 990$234,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$70,999
Fundraising Gross Income$69,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$133,140$51,210$26,983$24,227
25th Anniversary Celebrations$65,466$18,350$44,016$-25,666
Total Events$198,606$69,560$70,999$-1,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

“Form 990 is provided to the governing body via e-mail before the return is filed with the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“We as a board monitor issues being discussed to identify potential conflicts of interest and we sequester board members from discussions and voting on any issues for which the board members are identified as having a potential conflict of interest. It is so noted in the minutes of the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These forms are available at www.hopesupplyco.org as well as upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Supply Co
EIN
75-2284779
Phone
2146305765
Address
10480 Shady Trail Ste 104, Dallas, TX 75220

Signing Officer

Name
Eric Williams
Title
Treasurer
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
1,070

Preparer

Firm
Thomas Stephen & Co Llp
Address
3300 Oak Lawn Avenue Suite 650, Dallas, TX 75219
Preparer
Thomas V Stephen
Phone
2148242556
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Mark up on Purchases $153067 Fundraising Event Direct Expense $70999”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Mark up on Purchases $153067 Fundraising Event Direct Expense $70999 Capital Gain/Loss $-6340”

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IRS990/Desc0PROGRAMS & SERVICES1.) For Babies and ToddlersHope Supply Co. provides life's necessities such as diapers, wipes, ointment, baby formula, and baby toiletries to the most vulnerable of the homeless - babies and toddlers. This helps to prevent years of poor health resulting from improper nutrition and hygiene.2.) For School Age ChildrenHope Supply Co. provides basics, including school uniforms, shirts, pants, skirts, shoes, socks, underwear, school supplies, toys and athletic equipment to school age children. Distributing critical items to homeless children allows homeless parents to devote energy to activities that will help them to break out of homelessness.3.) Recreational Activities ProgramThis program provides opportunities for homeless children to participate in activities such as Easter and winter holiday parties and field trips with groups. These activities provide opportunities for children to get out of the shelter setting, learn about the world around them, and have fun. We also receive donated tickets to national sporting events to pass on to the agencies.4.) Hope-in-a-BoxThis program provides simple, gift-wrapped "shoeboxes" filled with small gifts, toiletries, and special surprises for homeless children living in shelters. Groups with members of all ages and backgrounds volunteer to create and assemble these boxes to help homeless children.
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/MissionDesc0MISSION & PURPOSEIn recent years, there has been a sharp increase in the number of homeless families with children.The number of homeless families with children has increased 36 percent since 2010 as reported by the Metro Dallas Homeless Alliance. On any given night in Dallas County alone, more than 1,100 children fall asleep in homeless and domestic violence shelters. Of the homeless children, 67 percent are under the age of nine and 29 percent are infants and toddlers under the age of three years. In 2012, 42 percent of the service agencies surveyed reported that they had to turn away homeless children because they were operating in capacity.Since 1989, Hope Supply Co. has been dedicated to helping homeless children with time, money, and in-kind donations. We are the only agency that actively solicits donations and funds for the sole purpose of providing critically needed items to homeless children, from birth to age 17. In 2015, Hope Supply Co. partnered with over 50 homeless servic
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IRS990/OtherExpensesGrp/Desc1Insperity Fee
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IRS990/OtherExpensesGrp/Desc3CONTRACT LABOR
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,136,131
Liabilities
$170,405
Net assets
$965,726
Revenue
$3,190,378
Expenses
$3,065,711
Net income
$124,667
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.23$2.42$5.87$5.86$0.01
2023Summary only. Only limited summary data is available for this year.$2.69$0.28$2.41$4.16$4.03$0.13
2022Summary only. Only limited summary data is available for this year.$2.70$0.42$2.28$4.42$4.42$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.03$2.28$6.02$5.52$0.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.12$1.78$6.86$7.09$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.05$1.91$3.75$3.47$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.03$1.63$3.86$3.53$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.02$1.30$4.05$3.78$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.17$0.97$3.19$3.07$0.12
2015Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$3.25$3.25$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.87$0.02$0.84$3.20$2.96$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$2.27$2.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.02$0.49$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.01$0.55$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.88