Civic Intelligence

Hope-Helping Others Pursue Enrichment

990 • Fiscal year 2014 • EIN 75-2378914

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 22, 2015

Organization ProfileN/A
595 S Ragsdale StJacksonville, TX 75766

(903) 586-7781

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$425,720

Up $8,340 (+2.0%) from 2013

Net Assets

Up

$422,300

Up $19,311 (+4.8%) from 2013

Liabilities

Down

$3,420

Down $10,971 (-76%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$263,167

Up $66,893 (+34%) from 2013

Expenses

Up

$243,856

Up $27,552 (+13%) from 2013

Net Income

Up

$19,311

Up $39,341 (+196%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$600K$400K$200K$0Assets 2011: $431,880Liabilities 2011: $4,333Net Assets 2011: $427,5472011Assets 2012: $427,416Liabilities 2012: $3,445Net Assets 2012: $423,9712012Assets 2013: $417,380Liabilities 2013: $14,391Net Assets 2013: $402,9892013Assets 2014: $425,720Liabilities 2014: $3,420Net Assets 2014: $422,3002014Assets 2015: $379,494Liabilities 2015: $16,859Net Assets 2015: $362,6352015Assets 2016: $359,277Liabilities 2016: $319Net Assets 2016: $358,9582016Assets 2017: $399,221Liabilities 2017: $11,615Net Assets 2017: $387,6062017Assets 2018: $395,288Liabilities 2018: $4,182Net Assets 2018: $391,1062018Assets 2019: $1Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $388,605Liabilities 2020: $21,884Net Assets 2020: $366,7212020Assets 2021: $471,900Liabilities 2021: $20,645Net Assets 2021: $451,2552021Assets 2022: $357,306Liabilities 2022: $16,734Net Assets 2022: $340,5722022Assets 2023: $285,596Liabilities 2023: $25,676Net Assets 2023: $259,9202023

Highlighted filing

2014

Assets$425,720
Liabilities$3,420
Net Assets$422,300
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $241,548Expenses 2011: $254,864Net Income 2011: -$13,3162011Revenue 2012: $248,142Expenses 2012: $246,433Net Income 2012: $1,7092012Revenue 2013: $196,274Expenses 2013: $216,304Net Income 2013: -$20,0302013Revenue 2014: $263,167Expenses 2014: $243,856Net Income 2014: $19,3112014Revenue 2015: $225,596Expenses 2015: $285,219Net Income 2015: -$59,6232015Revenue 2016: $205,277Expenses 2016: $227,771Net Income 2016: -$22,4942016Revenue 2017: $241,187Expenses 2017: $210,180Net Income 2017: $31,0072017Revenue 2018: $233,425Expenses 2018: $230,025Net Income 2018: $3,4002018Revenue 2019: $0Expenses 2019: $261,811Net Income 2019: -$261,8112019Revenue 2020: $310,183Expenses 2020: $506,817Net Income 2020: -$196,6342020Revenue 2021: $412,314Expenses 2021: $359,083Net Income 2021: $53,2312021Revenue 2022: $267,701Expenses 2022: $379,982Net Income 2022: -$112,2812022Revenue 2023: $345,155Expenses 2023: $405,032Net Income 2023: -$59,8772023

Highlighted filing

2014

Revenue$263,167
Expenses$243,856
Net Income$19,311
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 22, 2015
Return Version
2014v5.0
Gross Receipts
$263,167
Mission and Program Overview

Mission

Provide services to the economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,523$260,650▲ $47,127
Land, Buildings, and Equipment, Net$122,888$122,888→ $0
Cash and Non-Interest-Bearing Accounts$86,035$46,378▼ $39,657
Inventories for Sale or Use$480$480→ $0
Accounts Receivable$-5,546$-4,676▲ $870
Total Assets$417,380$425,720▲ $8,340
Liabilities
Accounts Payable and Accrued Expenses$14,391$3,420▼ $10,971
Total Liabilities$14,391$3,420▼ $10,971
Net Assets / Fund Balance
Unrestricted Net Assets$402,989$422,300▲ $19,311
Total Net Assets Fund Balance$402,989$422,300▲ $19,311
Total Liabilities and Net Assets / Fund Balance$417,380$425,720▲ $8,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,968$105,434$160,402
Equipment$67,920-$67,920
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Delores RoyProgram Chair
Mary BrownPresident
Charlie HarrisVice President
Barbara HugginsDirector
Cheryl AdamsonDirector
Chynthia DurrettDirector
Dianna SmithDirector
Fannie FranklinDirector
Jackie Hinch SessionsDirector
Jim CromwellDirector
Jorge AragonDirector
Mary Alice AdamsonDirector
Nancy WashburnDirector
Randy GorhamDirector
Susan PhillipsDirector
Vicki GriffinDirector
Harry TilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,167
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$208,521
Change in Net Assets
$19,311
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,739
Other Expenses$119,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,358$0$0$77,358
All Other Expenses$53,538$0$0$53,538
Current Officers, Directors, Trustees, and Key Employees$38,500$0$0$38,500
Information Technology$9,309$0$0$9,309
Payroll Taxes$8,881$0$0$8,881
Office Expenses$1,587$0$0$1,587
Advertising$927$0$0$927
Occupancy$466$0$0$466
Other Expenses$314$0$0$314
Total Functional Expenses$243,856$0$0$243,856
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
Filing and Contact Details

Filer

Filer Name
HOPE Inc
EIN
75-2378914
Phone
9035867781
Address
595 S Ragsdale St, Jacksonville, TX 75766

Signing Officer

Name
Allison Hale
Title
Manager
Phone
9035867781
Signed
2015-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Hale
Formed
1991
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
8
Volunteers
50

Preparer

Firm
Randy RGorham CPA PC
Address
308 S Ragsdale St, Jacksonville, TX 75766
Preparer
Randy Gorham CPA
Phone
9035865472
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Notified Board members that the return was available for their review”

Pt VI, Line 12C

“Monitered at the monthly board meetings”

Form 990, Part IX, Line 24F

“Other expenses 402. 402. 0. 0. Grants 1000. 1000. 0. 0. Utilities 15085. 15085. 0. 0. Continuing education 600. 600. 0. 0. Building maintenance 3967. 3967. 0. 0. Lawn care 17. 17. 0. 0. Fundraising expense 7179. 7179. 0. 0. Miscellaneous 115. 115. 0. 0. Telephone 5178. 5178. 0. 0. Internet 1465. 1465. 0. 0. Postage 1558. 1558. 0. 0. Website hosting 857. 857. 0. 0. Equipment rental 3134. 3134. 0. 0. Food service equipment 345. 345. 0. 0. Insurance 10776. 10776. 0. 0. Dues 200. 200. 0. 0. Bank cha”

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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/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08881
IRS990/PayrollTaxesGrp/TotalAmt08881
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLISON HALE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0196274
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt093818
IRS990/PYRevenuesLessExpensesAmt0-20030
IRS990/PYSalariesCompEmpBnftPaidAmt0122486
IRS990/PYTotalExpensesAmt0216304
IRS990/PYTotalRevenueAmt0196274
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt019311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263166
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213523
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0260650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0248142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241547
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01222864
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01222864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0248142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0328380
IRS990ScheduleA/Total509Grp/TotalAmt01222864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01222864
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt054968
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105434
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0160402
IRS990ScheduleD/EquipmentGrp/BookValueAmt067920
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067920
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122888
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Notified Board members that the return was available for their review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Monitered at the monthly board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER EXPENSES 402. 402. 0. 0. GRANTS 1000. 1000. 0. 0. UTILITIES 15085. 15085. 0. 0. CONTINUING EDUCATION 600. 600. 0. 0. BUILDING MAINTENANCE 3967. 3967. 0. 0. LAWN CARE 17. 17. 0. 0. FUNDRAISING EXPENSE 7179. 7179. 0. 0. MISCELLANEOUS 115. 115. 0. 0. TELEPHONE 5178. 5178. 0. 0. INTERNET 1465. 1465. 0. 0. POSTAGE 1558. 1558. 0. 0. WEBSITE HOSTING 857. 857. 0. 0. EQUIPMENT RENTAL 3134. 3134. 0. 0. FOOD SERVICE EQUIPMENT 345. 345. 0. 0. INSURANCE 10776. 10776. 0. 0. DUES 200. 200. 0. 0. BANK CHA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0417380
IRS990/TotalAssetsEOYAmt0425720
IRS990/TotalAssetsGrp/BOYAmt0417380
IRS990/TotalAssetsGrp/EOYAmt0425720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0263167
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0243856
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014391
IRS990/TotalLiabilitiesEOYAmt03420
IRS990/TotalLiabilitiesGrp/BOYAmt014391
IRS990/TotalLiabilitiesGrp/EOYAmt03420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0422300
IRS990/TotalProgramServiceExpensesAmt0243856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263167
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0417380
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0425720
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402989
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0422300
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0595 S Ragsdale
IRS990/USAddress/CityNm0Jacksonville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075766
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON HALE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035867781
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0752378914
ReturnHeader/Filer/PhoneNum09035867781
ReturnHeader/Filer/USAddress/AddressLine1Txt0595 S Ragsdale St
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Randy RGorham CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 S Ragsdale St

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$425,720
Liabilities
$3,420
Net assets
$422,300
Revenue
$263,167
Expenses
$243,856
Net income
$19,311
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.26$2.60$3.45$4.05$0.60
2022Summary only. Only limited summary data is available for this year.$3.57$0.17$3.41$2.68$3.80$1.12
2021Summary only. Only limited summary data is available for this year.$4.72$0.21$4.51$4.12$3.59$0.53
2020Summary only. Only limited summary data is available for this year.$3.89$0.22$3.67$3.10$5.07$1.97
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$2.62$2.62
2018Detailed filing. Detailed filing data is available for this year.$3.95$0.04$3.91$2.33$2.30$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.99$0.12$3.88$2.41$2.10$0.31
2016Detailed filing. Detailed filing data is available for this year.$3.59$0.00$3.59$2.05$2.28$0.22
2015Detailed filing. Detailed filing data is available for this year.$3.79$0.17$3.63$2.26$2.85$0.60
2014Detailed filing. Detailed filing data is available for this year.$4.26$0.03$4.22$2.63$2.44$0.19
2013Summary only. Only limited summary data is available for this year.$4.17$0.14$4.03$1.96$2.16$0.20
2012Summary only. Only limited summary data is available for this year.$4.27$0.03$4.24$2.48$2.46$0.02
2011Summary only. Only limited summary data is available for this year.$4.32$0.04$4.28$2.42$2.55$0.13