Civic Intelligence

Hope-Helping Others Pursue Enrichment

990 • Fiscal year 2016 • EIN 75-2378914

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

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

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$359,277

Down $20,217 (-5.3%) from 2015

Net Assets

Down

$358,958

Down $3,677 (-1.0%) from 2015

Liabilities

Down

$319

Down $16,540 (-98%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$205,277

Down $20,319 (-9.0%) from 2015

Expenses

Down

$227,771

Down $57,448 (-20%) from 2015

Net Income

Up

-$22,494

Up $37,129 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2016

Assets$359,277
Liabilities$319
Net Assets$358,958
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$205,277
Expenses$227,771
Net Income-$22,494
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$205,277
Mission and Program Overview

Mission

Provide services to the economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$186,642$175,191▼ $11,451
Land, Buildings, and Equipment, Net$122,888$122,888→ $0
Cash and Non-Interest-Bearing Accounts$79,056$61,198▼ $17,858
Inventories for Sale or Use$480--
Accounts Receivable$-9,572--
Total Assets$379,494$359,277▼ $20,217
Liabilities
Accounts Payable and Accrued Expenses$16,859$319▼ $16,540
Total Liabilities$16,859$319▼ $16,540
Net Assets / Fund Balance
Unrestricted Net Assets$362,635$358,958▼ $3,677
Total Net Assets Fund Balance$362,635$358,958▼ $3,677
Total Liabilities and Net Assets / Fund Balance$379,494$359,277▼ $20,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,968$105,434$160,402
Equipment$67,920-$67,920
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Delores RoyProgram Chair
Mary BrownPresident
Charlie HarrisVice President
Cheryl AdamsonDirector
Dianna SmithDirector
Donna DaigleDirector
Jackie Hinch SessionsDirector
Jim CromwellDirector
Jorge AragonDirector
Karen PateDirector
Nancy WashburnDirector
Ricky SalazarDirector
Shannon HittDirector
Tim McraeDirector
Vicki GriffinDirector
KennethCain
Harry TilleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,459
Program Service Revenue
$0
Investment Income
$818
Other Revenue
$0
All Other Contributions
$163,927
Change in Net Assets
$-22,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,209
Other Expenses$94,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,211$0$0$85,211
All Other Expenses$42,675$0$0$42,675
Current Officers, Directors, Trustees, and Key Employees$38,500$0$0$38,500
Insurance$11,021$0$0$11,021
Payroll Taxes$9,498$0$0$9,498
Information Technology$670$0$0$670
Other Expenses$302$0$0$302
Advertising$271$0$0$271
Travel$134$0$0$134
Total Functional Expenses$227,771$0$0$227,771
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
Program Manager
Phone
9035867781
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Hale
Formed
1991
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
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 24E

“Utilities 15606. 15606. 0. 0.”

Form 990, Part IX, Line 24E

“Postage/shipping/delivery 803. 803. 0. 0.”

Form 990, Part IX, Line 24E

“Building maintenance 3340. 3340. 0. 0.”

Form 990, Part IX, Line 24E

“Website hosting 500. 500. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 1365. 1365. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 5150. 5150. 0. 0.”

Form 990, Part IX, Line 24E

“Internet 1537. 1537. 0. 0.”

Form 990, Part IX, Line 24E

“Security 636. 636. 0. 0.”

Form 990, Part IX, Line 24E

“Office supplies 289. 289. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2849. 2849. 0. 0.”

Form 990, Part IX, Line 24E

“Food service equipment 3642. 3642. 0. 0.”

Form 990, Part IX, Line 24E

“Printing and copying 10. 10. 0. 0.”

Form 990, Part IX, Line 24E

“Dues 275. 275. 0. 0.”

Form 990, Part IX, Line 24E

“Other expense 719. 719. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising expense 5954. 5954. 0. 0.”

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IRS990/OtherExpensesGrp/TotalAmt12000
IRS990/OtherExpensesGrp/TotalAmt2952
IRS990/OtherExpensesGrp/TotalAmt3302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085211
IRS990/OtherSalariesAndWagesGrp/TotalAmt085211
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09498
IRS990/PayrollTaxesGrp/TotalAmt09498
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLISON HALE
IRS990/PriorPeriodAdjustmentsAmt018817
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225596
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0153854
IRS990/PYRevenuesLessExpensesAmt0-59623
IRS990/PYSalariesCompEmpBnftPaidAmt0131365
IRS990/PYTotalExpensesAmt0285219
IRS990/PYTotalRevenueAmt0225596
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22494
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205277
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0186642
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0204459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0225596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0196274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0248142
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01082992
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0818
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01082992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0204459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0196274
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248142
IRS990ScheduleA/Total509Grp/TotalAmt01082992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01083810
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/ExplanationTxt2Utilities 15606. 15606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage/shipping/delivery 803. 803. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building maintenance 3340. 3340. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website hosting 500. 500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalties 1365. 1365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 5150. 5150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet 1537. 1537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 636. 636. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies 289. 289. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment rental 2849. 2849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food service equipment 3642. 3642. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and copying 10. 10. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues 275. 275. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other expense 719. 719. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Fundraising expense 5954. 5954. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379494
IRS990/TotalAssetsEOYAmt0359277
IRS990/TotalAssetsGrp/BOYAmt0379494
IRS990/TotalAssetsGrp/EOYAmt0359277
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0204459
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227771
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016859
IRS990/TotalLiabilitiesEOYAmt0319
IRS990/TotalLiabilitiesGrp/BOYAmt016859
IRS990/TotalLiabilitiesGrp/EOYAmt0319
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0362635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358958
IRS990/TotalProgramServiceExpensesAmt0227771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0818
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205277

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$359,277
Liabilities
$319
Net assets
$358,958
Revenue
$205,277
Expenses
$227,771
Net income
-$22,494
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