Civic Intelligence

Hope Literacy Inc

990EZ • Fiscal year 2017 • EIN 75-2730771

Jan 01, 2017 to Dec 31, 2017 • Filed on May 25, 2018

4100 SW 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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

69th percentile

14%

Higher net margin than 69% 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

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

49th percentile

0.7%

Faster revenue growth than 49% of similar nonprofits.

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

Assets

Up

$31,074

Up $10,695 (+52%) from 2016

Net Assets

Up

$30,813

Up $10,695 (+53%) from 2016

Liabilities

Flat

$261

Flat from 2016

Revenue

Up

$78,549

Up $548 (+0.7%) from 2016

Expenses

Down

$67,854

Down $108 (-0.2%) from 2016

Net Income

Up

$10,695

Up $656 (+6.5%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$31,074
Liabilities$261
Net Assets$30,813

Operations Trend

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

2017

Revenue$78,549
Expenses$67,854
Net Income$10,695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 25, 2018
Return Version
2017v2.2
Gross Receipts
$78,549
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.$53,176-
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.$4,453-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HARRY WILSONExecutive DirectorFT$0--
KAREN CARLSONCo-Chair-$0--
JOHN PARSONSCo-Chair-$0--
WALID SAADESecretary-$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 SW LOOP 820, FORT WORTH, TX 76109

Signing Officer

Name
Harry Wilson
Title
Executive Director
Signed
2018-05-25
Discuss with paid preparer
Yes

Preparer

Firm
Coburn & Walker Cpas Pc
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 $260

Other Expenses.1002

Office Expenses $1105

Other Expenses.1003

Information Technology $1018

Other Expenses.1005

Travel $104

Other Expenses.1007

Conferences, Conventions, and Meetings $4707

Other Expenses.1

Books/Manuals/Seminar Material $320

Other Expenses.2

HOSPITALITY $174

Other Expenses.3

MEMBERSHIPS $45

Other Expenses.5

MLC SCHOLARSHIPS $35

Other Expenses.6

MINISTRY EXPENSES $31

Other Expenses.7

ESL WORKSHOPS $15

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $261 Accounts Payable and Accrued Expenses - Ending $261

Raw XML Appendix168 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HARRY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN CARLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN PARSONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALID SAADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACK MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUBY DRYE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0ENGLISH LANGUAGE INSTRUCTION IN JESUS' NAME
IRS990EZ/PrintingPublicationsPostageAmt040
IRS990EZ/ProgramServiceRevenueAmt03977
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/GrantsAndAllocationsAmt053176
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPELITERACY.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078549
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0257276
IRS990ScheduleA/TotalSupportAmt0257276
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $4707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books/Manuals/Seminar Material $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOSPITALITY $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIPS $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MLC SCHOLARSHIPS $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MINISTRY EXPENSES $31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE LITERACY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0752730771
ReturnHeader/Filer/PhoneNum08179999357
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 SW LOOP 820
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076109
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752795598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBURN & WALKER CPAS PC
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/ReturnTs02018-05-31T12:22:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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