Civic Intelligence

Hope Literacy Inc

990EZ • Fiscal year 2015 • EIN 75-2730771

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 03, 2016

Organization ProfileWWW.HOPELITERACY.COM
4100 Loop 820Fort Worth, TX 76109

(817) 999-9357

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$55,925

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 101.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$10,340

Down $1,908 (-16%) from 2011

Net Assets

$10,079

No earlier filing loaded for comparison.

Liabilities

Up

$261

Up $261 from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin19th percentile

Revenue

Up

$54,933

Up $31,445 (+134%) from 2011

Expenses

Up

$62,772

Up $15,247 (+32%) from 2011

Net Income

Up

-$7,839

Up $16,198 (+67%) from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2010: $23,857Net Assets 2010: $23,8572010Assets 2011: $12,248Liabilities 2011: $02011Assets 2015: $10,340Liabilities 2015: $261Net Assets 2015: $10,0792015Assets 2016: $20,379Liabilities 2016: $261Net Assets 2016: $20,1182016Assets 2017: $31,074Liabilities 2017: $261Net Assets 2017: $30,8132017Assets 2018: $20,636Liabilities 2018: $261Net Assets 2018: $20,3752018Assets 2019: $50,954Liabilities 2019: $261Net Assets 2019: $50,6932019Assets 2020: $153,999Liabilities 2020: $261Net Assets 2020: $153,7382020Assets 2021: $131,855Liabilities 2021: $261Net Assets 2021: $131,5942021Assets 2022: $73,655Liabilities 2022: $670Net Assets 2022: $72,9852022Assets 2023: $35,740Liabilities 2023: $660Net Assets 2023: $35,0802023Assets 2024: $51,505Liabilities 2024: $138Net Assets 2024: $51,3672024

Highlighted filing

2015

Assets$10,340
Liabilities$261
Net Assets$10,079
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $51,990Expenses 2010: $28,133Net Income 2010: $23,8572010Revenue 2011: $23,488Expenses 2011: $47,525Net Income 2011: -$24,0372011Revenue 2015: $54,933Expenses 2015: $62,772Net Income 2015: -$7,8392015Revenue 2016: $78,001Expenses 2016: $67,962Net Income 2016: $10,0392016Revenue 2017: $78,549Expenses 2017: $67,854Net Income 2017: $10,6952017Revenue 2018: $56,767Expenses 2018: $67,205Net Income 2018: -$10,4382018Revenue 2019: $102,838Expenses 2019: $72,520Net Income 2019: $30,3182019Revenue 2020: $199,883Expenses 2020: $96,838Net Income 2020: $103,0452020Revenue 2021: $53,928Expenses 2021: $76,072Net Income 2021: -$22,1442021Revenue 2022: $42,309Expenses 2022: $100,918Net Income 2022: -$58,6092022Revenue 2023: $71,685Expenses 2023: $109,590Net Income 2023: -$37,9052023Revenue 2024: $131,219Expenses 2024: $114,932Net Income 2024: $16,2872024

Highlighted filing

2015

Revenue$54,933
Expenses$62,772
Net Income-$7,839
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 3, 2016
Return Version
2015v2.0
Gross Receipts
$54,933
Mission and Program Overview

Mission

English language instruction in jesus' name

Program Services

DescriptionGrantsExpenses
HOPE: PROVIDES ENGLISH CLASSES AT SITES IN TARRANT AND DALLAS COUNTIES TEACHING ENROLLED STUDENTS. HOPE TRAINS VOLUNTEER TEACHERS AND WORKERS TO CONDUCT CLASSES.$49,775-
LAMP: THE EXECUTIVE DIRECTOR OF HOPE SERVES AS THE CHAIR OF A FAITH-BASED ADULT LITERACY COUNCIL IN THE FORT WORTH/DALLAS METROPLEX CALLED LAMP. TRAINING IS PROVIDED FOR CHURCHES, ELEMENTARY SCHOOLS AND OTHER NON-PROFIT ENTITIES.$3,364-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY WILSONExecutive DirectorFT$40,925$15,000$55,925
KAREN CARLSONCo-Chair-$0--
JOHN PARSONSCo-Chair-$0--
WALID SAADESecretary-$0--
JEFFREY DEMERSTreasurer-$0--
JACK MCCOYBoard Member-$0--
RUBY DRYEBoard Advisor-$0--
Filing and Contact Details

Filer

Filer Name
Hope Literacy Inc
EIN
75-2730771
Phone
8179999357
Address
4100 LOOP 820, FORT WORTH, TX 76109

Signing Officer

Name
Harry Wilson
Title
Executive Director
Signed
2016-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Jerry L Walker CPA
Address
3115 FORT WORTH HWY, WEATHERFORD, TX 76087-8721
Preparer
Clayton D Coburn CPA
Phone
8176130384
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $110”

Other Expenses.1002

“Office Expenses $1012”

Other Expenses.1003

“Information Technology $1072”

Other Expenses.1005

“Travel $148”

Other Expenses.1007

“Conferences, Conventions, and Meetings $3307”

Other Expenses.1

“MINISTRY EXPENSES $465”

Other Expenses.2

“TAXES $459”

Other Expenses.3

“HOSPITALITY $224”

Other Expenses.4

“MEMBERSHIPS $45”

Other Expenses.5

“STATE REPORTING $5”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $255 Accounts Payable and Accrued Expenses - Ending $261”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum08179999357
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076115
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018173
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IRS990EZ/ExcessOrDeficitForYearAmt0-7839
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt010079
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt040925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt015000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALID SAADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEFFREY DEMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RUBY DRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENGLISH LANGUAGE INSTRUCTION IN JESUS' NAME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPE: PROVIDES ENGLISH CLASSES AT SITES IN TARRANT AND DALLAS COUNTIES TEACHING ENROLLED STUDENTS. HOPE TRAINS VOLUNTEER TEACHERS AND WORKERS TO CONDUCT CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAMP: THE EXECUTIVE DIRECTOR OF HOPE SERVES AS THE CHAIR OF A FAITH-BASED ADULT LITERACY COUNCIL IN THE FORT WORTH/DALLAS METROPLEX CALLED LAMP. TRAINING IS PROVIDED FOR CHURCHES, ELEMENTARY SCHOOLS AND OTHER NON-PROFIT ENTITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049775
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13364
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055925
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02175
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0255
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062772
IRS990EZ/TotalProgramServiceExpensesAmt053139
IRS990EZ/TotalRevenueAmt054933
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPELITERACY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0149006
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0149006
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052758
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0149006
IRS990ScheduleA/TotalSupportAmt0149006
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $3307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINISTRY EXPENSES $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES $459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HOSPITALITY $224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIPS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STATE REPORTING $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $255 Accounts Payable and Accrued Expenses - Ending $261
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE LITERACY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0752730771
ReturnHeader/Filer/PhoneNum08179999357
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 LOOP 820
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076109
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY L WALKER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 FORT WORTH HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760878721
ReturnHeader/PreparerPersonGrp/PhoneNum08176130384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clayton D Coburn CPA
ReturnHeader/ReturnTs02016-06-03T13:20:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,340
Liabilities
$261
Net assets
$10,079
Revenue
$54,933
Expenses
$62,772
Net income
-$7,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$1.31$1.15$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.35$0.72$1.10$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.42$1.01$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.54$0.76$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$2.00$0.97$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$1.03$0.73$0.30
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.00$0.20$0.57$0.67$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.79$0.68$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.78$0.68$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.55$0.63$0.08
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$0.23$0.48$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.24$0.52$0.28$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits