Civic Intelligence

The Hope Project Live Love Serve Inc.

990 • Fiscal year 2018 • EIN 80-0402656

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 06, 2019

Organization Profilegomentornow.com
112 Broadway StDurham, NC 27701

(919) 368-2513

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$161,634

Flat from 2018

Net Assets

Flat

$79,835

Flat from 2018

Liabilities

Flat

$81,799

Flat from 2018

Revenue And Expenses

Revenue

Flat

$394,740

Flat from 2018

Expenses

Flat

$357,176

Flat from 2018

Net Income

Flat

$37,564

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2009: $12,542Liabilities 2009: $02009Assets 2010: $7,371Liabilities 2010: $02010Assets 2013: $13,743Liabilities 2013: $680Net Assets 2013: $13,0632013Assets 2014: $48,329Liabilities 2014: $1,449Net Assets 2014: $46,8802014Assets 2015: $11,081Liabilities 2015: $1,0502015Assets 2016: $2,911Liabilities 2016: $10,320Net Assets 2016: -$7,4092016Assets 2017: $14,349Liabilities 2017: $4,547Net Assets 2017: $9,8022017Assets 2018: $161,634Liabilities 2018: $81,799Net Assets 2018: $79,8352018Assets 2018: $161,634Liabilities 2018: $81,799Net Assets 2018: $79,8352018Assets 2019: $193,678Liabilities 2019: $102,981Net Assets 2019: $90,6972019Assets 2020: $185,234Liabilities 2020: $109,261Net Assets 2020: $75,9732020Assets 2021: $130,938Liabilities 2021: $26,466Net Assets 2021: $104,4722021Assets 2023: $139,801Liabilities 2023: $89,282Net Assets 2023: $50,5192023Assets 2024: $237,627Liabilities 2024: $406,198Net Assets 2024: -$168,5712024

Highlighted filing

2018

Assets$161,634
Liabilities$81,799
Net Assets$79,835
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2009: $55,320Expenses 2009: $42,778Net Income 2009: $12,5422009Revenue 2010: $19,563Expenses 2010: $24,734Net Income 2010: -$5,1712010Revenue 2013: $28,405Expenses 2013: $15,342Net Income 2013: $13,0632013Revenue 2014: $110,489Expenses 2014: $76,672Net Income 2014: $33,8172014Revenue 2015: $32,328Expenses 2015: $69,377Net Income 2015: -$37,0492015Revenue 2016: $240,565Expenses 2016: $258,007Net Income 2016: -$17,4422016Revenue 2017: $350,721Expenses 2017: $333,510Net Income 2017: $17,2112017Revenue 2018: $394,740Expenses 2018: $357,176Net Income 2018: $37,5642018Revenue 2018: $394,740Expenses 2018: $357,176Net Income 2018: $37,5642018Revenue 2019: $239,356Expenses 2019: $224,807Net Income 2019: $14,5492019Revenue 2020: $255,525Expenses 2020: $248,970Net Income 2020: $6,5552020Revenue 2021: $473,239Expenses 2021: $444,740Net Income 2021: $28,4992021Revenue 2023: $102,147Expenses 2023: $100,090Net Income 2023: $2,0572023Revenue 2024: $10,648Expenses 2024: $180,723Net Income 2024: -$170,0752024

Highlighted filing

2018

Revenue$394,740
Expenses$357,176
Net Income$37,564
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 6, 2019
Return Version
2017v2.2
Gross Receipts
$394,740
Mission and Program Overview

Mission

ReCity Network exists to build capacity for nonprofits and mission-driven businesses by providing shared space and services that lead to shared impact.

Providing networking opportunities for nonprofits serving the good of the Triangle area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,275$160,247▲ $148,972
Other Notes and Loans Receivable, Net$2,784--
Total Assets$14,349$161,634▲ $147,285
Other Assets Total$290$1,387▲ $1,097
Liabilities
Other Liabilities$1,897$80,000▲ $78,103
Accounts Payable and Accrued Expenses$2,650$1,799▼ $851
Total Liabilities$4,547$81,799▲ $77,252
Net Assets / Fund Balance
Unrestricted Net Assets$9,802$79,835▲ $70,033
Total Net Assets Fund Balance$9,802$79,835▲ $70,033
Total Liabilities and Net Assets / Fund Balance$14,349$161,634▲ $147,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,097--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert ShieldsExecutive DirectorFT$61,900$31,379$93,279

Board Members and Trustees

NameTitle
K J HillChairman of the Board
Patti PayneVice Chair
Brooke MedinaBoard Member
Charles RobinsonBoard member
Chuck ReedBoard member
Daniela SanchezBoard member
Kevin McLeodBoard Member
Lesa HowardBoard member
Tim JacksonBoard member
Tom DroegeSecretary
Marty PellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,253
Program Service Revenue
$171,487
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,253
Change in Net Assets
$37,564
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,679
Salaries, Compensation, and Employee Benefits$115,497
Total Fundraising Expense$22,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$171,601$1,230-$172,831
Current Officers, Directors, Trustees, and Key Employees$41,900$10,000$10,000$61,900
Other Employee Benefits$31,379--$31,379
Information Technology$10,074$10,543$620$21,237
Other Salaries and Wages$19,723--$19,723
Office Expenses$1,046$10,892$7,091$19,029
Fees for Services Other$16,423--$16,423
Fees for Services Accounting-$3,600-$3,600
Payroll Taxes$1,981$514-$2,495
Other Expenses$2,037$351$5,021$2,037
Insurance-$1,075-$1,075
Total Functional Expenses$296,239$38,205$22,732$357,176
Fundraising, Events, and Gaming
Fundraising activities
No
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$80,000
Deferred Revenue-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the 990 is provided to all board members prior to its filing.”

CEO executive director top management comp Part VI line 15A

“The board sets the salary of the executive director, using their knowledge of local norms.”

Other officer or key employee compensation Part VI line 15B

“There are no other key employees, but the same process would be used as the CEO should additional staff be hired.”

Governing documents etc available to public Part VI line 19

“A copy of the governing documents is available to all who request them. US mail is normally used for this.”

Filing and Contact Details

Filer

Filer Name
The HOPE PROJECT LIVE LOVE SERVE
EIN
80-0402656
Address
112 Broadway St, Durham, NC 27701
Doing Business As
ReCity Network

Signing Officer

Name
Robert Shields
Title
Executive Direc
Phone
9193682513
Signed
2019-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
11
Employees
2
Volunteers
50

Preparer

Firm
Hamilton Financial Assoc Inc
Address
3710 University Dr Ste 330, Durham, NC 27707
Preparer
J Gary Hamilton
Phone
9194891011
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding”

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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/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0290
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11097
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Furniture and Equipment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deferred Revenue
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01387
IRS990ScheduleD/TotalLiabilityAmt080000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the 990 is provided to all board members prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board sets the salary of the executive director, using their knowledge of local norms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no other key employees, but the same process would be used as the CEO should additional staff be hired.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the governing documents is available to all who request them. US mail is normally used for this.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014349
IRS990/TotalAssetsEOYAmt0161634
IRS990/TotalAssetsGrp/BOYAmt014349
IRS990/TotalAssetsGrp/EOYAmt0161634
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0223253
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038205
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296239
IRS990/TotalFunctionalExpensesGrp/TotalAmt0357176
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04547
IRS990/TotalLiabilitiesEOYAmt081799
IRS990/TotalLiabilitiesGrp/BOYAmt04547
IRS990/TotalLiabilitiesGrp/EOYAmt081799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079835
IRS990/TotalOtherCompensationAmt031379
IRS990/TotalProgramServiceExpensesAmt0296239
IRS990/TotalProgramServiceRevenueAmt0171487
IRS990/TotalReportableCompFromOrgAmt061900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0171487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0394740
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014349
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161634
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079835
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0gomentornow.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Shields
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum09193682513
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The HOPE PROJECT LIVE LOVE SERVE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0800402656
ReturnHeader/Filer/USAddress/AddressLine1Txt0112 Broadway St
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DB7D1F1E450C33197C8D27288D3AD993272C30E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DB7D1F1E450C33197C8D27288D3AD993272C30E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05690202019054530nban
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.99.33.5
ReturnHeader/FilingSecurityInformation/IPDt02019-02-23
ReturnHeader/FilingSecurityInformation/IPTm011:39:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461737598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamilton Financial Assoc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03710 University Dr Ste 330
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Durham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027707
ReturnHeader/PreparerPersonGrp/PhoneNum09194891011
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Gary Hamilton
ReturnHeader/ReturnTs02019-02-23T11:35:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,634
Liabilities
$81,799
Net assets
$79,835
Revenue
$394,740
Expenses
$357,176
Net income
$37,564
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.38$4.06$1.69$0.11$1.81$1.70
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.89$0.51$1.02$1.00$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.04$4.73$4.45$0.28
2020Summary only. Only limited summary data is available for this year.$1.85$1.09$0.76$2.56$2.49$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.94$1.03$0.91$2.39$2.25$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.82$0.80$3.95$3.57$0.38
2018Detailed filing. Detailed filing data is available for this year.$1.62$0.82$0.80$3.95$3.57$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.05$0.10$3.51$3.34$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.10$0.07$2.41$2.58$0.17
2015Summary only. Only limited summary data is available for this year.$0.11$0.01$0.32$0.69$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$1.10$0.77$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.28$0.15$0.13
2010Summary only. Only limited summary data is available for this year.$0.07$0.00$0.20$0.25$0.05
2009Summary only. Only limited summary data is available for this year.$0.13$0.00$0.55$0.43$0.13