Civic Intelligence

Hope-Helping Others Pursue Enrichment

990 • Fiscal year 2017 • EIN 75-2378914

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 01, 2018

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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$399,221

Up $39,944 (+11%) from 2016

Net Assets

Up

$387,606

Up $28,648 (+8.0%) from 2016

Liabilities

Up

$11,615

Up $11,296 (+3541%) from 2016

Revenue

Up

$241,187

Up $35,910 (+17%) from 2016

Expenses

Down

$210,180

Down $17,591 (-7.7%) from 2016

Net Income

Up

$31,007

Up $53,501 (+238%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$399,221
Liabilities$11,615
Net Assets$387,606

Operations Trend

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

2017

Revenue$241,187
Expenses$210,180
Net Income$31,007
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$241,187
Mission and Program Overview

Mission

Provide services to the economically disadvantaged

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$175,191$184,567▲ $9,376
Land, Buildings, and Equipment, Net$122,888$122,888→ $0
Cash and Non-Interest-Bearing Accounts$61,198$88,474▲ $27,276
Accounts Receivable-$3,292-
Total Assets$359,277$399,221▲ $39,944
Liabilities
Accounts Payable and Accrued Expenses$319$11,615▲ $11,296
Total Liabilities$319$11,615▲ $11,296
Net Assets / Fund Balance
Unrestricted Net Assets$358,958$387,606▲ $28,648
Total Net Assets Fund Balance$358,958$387,606▲ $28,648
Total Liabilities and Net Assets / Fund Balance$359,277$399,221▲ $39,944

Asset Categories

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

Board Members and Trustees

NameTitle
Jackie SessionsPresident
Mary BrownVice President
Becky PalvetichDirector
Charlie HarrisDirector
Delores RoyDirector
Glynda CorleyDirector
Harry TilleyDirector
Janice StoneDirector
Jorge AragonDirector
Karen PateDirector
Nancy WashburnDirector
Rickey SalazarDirector
Tim McraeDirector
Vickie GriffinDirector
KennethCain
Cheryl AdamsonSecretary
Jim CromwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,520
Program Service Revenue
$0
Investment Income
$2,687
Other Revenue
$21,980
All Other Contributions
$216,520
Change in Net Assets
$31,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,944
Other Expenses$83,236
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,434$0$0$79,434
All Other Expenses$41,679$0$0$41,679
Current Officers, Directors, Trustees, and Key Employees$38,545$0$0$38,545
Insurance$10,578$0$0$10,578
Payroll Taxes$8,965$0$0$8,965
Information Technology$2,309$0$0$2,309
Advertising$717$0$0$717
Office Expenses$144$0$0$144
Other Expenses$102$0$0$102
Total Functional Expenses$210,180$0$0$210,180
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,889
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
Xerxes Sanders
Title
CFO
Phone
9035867781
Signed
2018-10-01
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 24E

Utilities 12832. 12832. 0. 0.

Form 990, Part IX, Line 24E

Postage/shipping/delivery 441. 441. 0. 0.

Form 990, Part IX, Line 24E

Building maintenance 5849. 5849. 0. 0.

Form 990, Part IX, Line 24E

Website hosting 590. 590. 0. 0.

Form 990, Part IX, Line 24E

Penalties 322. 322. 0. 0.

Form 990, Part IX, Line 24E

Telephone 6373. 6373. 0. 0.

Form 990, Part IX, Line 24E

Internet 1462. 1462. 0. 0.

Form 990, Part IX, Line 24E

Security 427. 427. 0. 0.

Form 990, Part IX, Line 24E

Office supplies 1795. 1795. 0. 0.

Form 990, Part IX, Line 24E

Equipment repairs 3708. 3708. 0. 0.

Form 990, Part IX, Line 24E

Food service equipment 3158. 3158. 0. 0.

Form 990, Part IX, Line 24E

Printing and copying 100. 100. 0. 0.

Form 990, Part IX, Line 24E

Dues 429. 429. 0. 0.

Form 990, Part IX, Line 24E

Other expense 643. 643. 0. 0.

Form 990, Part IX, Line 24E

Grant expense 1000. 1000. 0. 0.

Form 990, Part IX, Line 24E

Lawn care 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Cont education 150. 150. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 2250. 2250. 0. 0.

Raw XML AppendixShowing 400 of 477 raw XML fields

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/OtherExpensesGrp/Desc1Program expense
IRS990/OtherExpensesGrp/Desc2Bank charges
IRS990/OtherExpensesGrp/Desc3Taxes other
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt016244
IRS990/OtherExpensesGrp/ProgramServicesAmt111149
IRS990/OtherExpensesGrp/ProgramServicesAmt2314
IRS990/OtherExpensesGrp/ProgramServicesAmt3102
IRS990/OtherExpensesGrp/TotalAmt016244
IRS990/OtherExpensesGrp/TotalAmt111149
IRS990/OtherExpensesGrp/TotalAmt2314
IRS990/OtherExpensesGrp/TotalAmt3102
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt071
IRS990/OtherRevenueTotalAmt071
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt079434
IRS990/OtherSalariesAndWagesGrp/TotalAmt079434
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08965
IRS990/PayrollTaxesGrp/TotalAmt08965
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALLISON HALE
IRS990/PriorPeriodAdjustmentsAmt0-2359
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0204459
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt094562
IRS990/PYRevenuesLessExpensesAmt0-22494
IRS990/PYSalariesCompEmpBnftPaidAmt0133209
IRS990/PYTotalExpensesAmt0227771
IRS990/PYTotalRevenueAmt0205277
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031007
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0241186
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0175191
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0184567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0204459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0225596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0196274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01051370
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02687
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03505
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03505
IRS990ScheduleA/InvestmentIncomeCYPct00.00330
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01051370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0204459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196274
IRS990ScheduleA/Total509Grp/TotalAmt01051370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054875
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 12832. 12832. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Postage/shipping/delivery 441. 441. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Building maintenance 5849. 5849. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website hosting 590. 590. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Penalties 322. 322. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone 6373. 6373. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Internet 1462. 1462. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security 427. 427. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office supplies 1795. 1795. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Equipment repairs 3708. 3708. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food service equipment 3158. 3158. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing and copying 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues 429. 429. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other expense 643. 643. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Grant expense 1000. 1000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Lawn care 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Cont education 150. 150. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Contract labor 2250. 2250. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

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