Civic Intelligence

Hope'S Gate

990EZ • Fiscal year 2021 • EIN 80-0703243

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 01, 2022

700 South BallardWylie, TX 75098

(972) 429-9278

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

53rd percentile

11%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

42%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

65th percentile

25%

Faster revenue growth than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$31,219

Up $9,257 (+42%) from 2020

Net Assets

Up

$31,219

Up $9,257 (+42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$90,832

Up $18,383 (+25%) from 2020

Expenses

Up

$81,289

Up $20,199 (+33%) from 2020

Net Income

Down

$9,543

Down $1,816 (-16%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2019: $10,603Net Assets 2019: $10,6032019Assets 2020: $21,962Net Assets 2020: $21,9622020Assets 2021: $31,219Net Assets 2021: $31,2192021Assets 2022: $27,113Net Assets 2022: $27,1132022Assets 2023: $18,748Net Assets 2023: $18,7482023Assets 2024: $62,864Liabilities 2024: $4,505Net Assets 2024: $58,3592024

Highlighted filing

2021

Assets$31,219
Liabilities-
Net Assets$31,219

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $51,085Expenses 2019: $45,236Net Income 2019: $5,8492019Revenue 2020: $72,449Expenses 2020: $61,090Net Income 2020: $11,3592020Revenue 2021: $90,832Expenses 2021: $81,289Net Income 2021: $9,5432021Revenue 2022: $93,635Expenses 2022: $97,741Net Income 2022: -$4,1062022Revenue 2023: $96,116Expenses 2023: $104,481Net Income 2023: -$8,3652023Revenue 2024: $101,327Expenses 2024: $56,155Net Income 2024: $45,1722024

Highlighted filing

2021

Revenue$90,832
Expenses$81,289
Net Income$9,543
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 1, 2022
Return Version
2021v4.1
Gross Receipts
$129,387
Mission and Program Overview

Mission

The mission of Hope's Gate is to provide hope to orphans, victims of human trafficking and the worlds most vulnerable

Program Services

DescriptionGrantsExpenses
Missional and outreach$0$40,512
The creation and sale of jewelry to support the mission of Hope's Gate.$0$38,555
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty BaumanPresidentFT$0--
Andrew EhrmanVice President-$0--
Bill HinshawSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hope's Gate
EIN
80-0703243
Phone
9724299278
Address
700 South Ballard, Wylie, TX 75098

Signing Officer

Name
Patricia Bauman
Title
President
Phone
9724299278
Signed
2022-04-01
Discuss with paid preparer
Yes

Preparer

Firm
Wendy Dugall CPA - ProNet Services Inc
Address
5010 Timber Circle Dr, McKinney, TX 75072
Preparer
Wendy Dugall CPA
Phone
9727625015
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Miscellaneous income 869.

Form 990EZ, Part I, Line 16

Advertising and Promotion 2417.

Form 990EZ, Part I, Line 16

Bank Charges 1089.

Form 990EZ, Part I, Line 16

Contributions 40512.

Form 990EZ, Part I, Line 16

Dues and Subscriptions 1569.

Form 990EZ, Part I, Line 16

Meals 1060.

Form 990EZ, Part I, Line 16

Equipment 150.

Form 990EZ, Part I, Line 16

Insurance 864.

Form 990EZ, Part I, Line 16

Miscellaneous Expense 4745.

Form 990EZ, Part I, Line 16

Postage 1319.

Form 990EZ, Part I, Line 16

Supplies 2975.

Form 990EZ, Part I, Line 16

Travel & Transportation 122.

Form 990EZ, Part I, Line 16

Outreach 300.

Form 990EZ, Part II, Line 24

Furniture and Equipment

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Patty Bauman
IRS990EZ/BooksInCareOfDetail/PhoneNum09724299278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0700 S Ballard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Wylie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075098
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021962
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031219
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043862
IRS990EZ/CostOfGoodsSoldAmt038555
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0793
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031219
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt046101
IRS990EZ/GrossReceiptsAmt0129387
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt084656
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021962
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031219
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021962
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031219
IRS990EZ/OccupancyRentUtltsAndMaintAmt023374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patty Bauman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Andrew Ehrman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Hinshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-286
IRS990EZ/OtherExpensesTotalAmt057122
IRS990EZ/OtherRevenueTotalAmt0869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of Hope's Gate is to provide hope to orphans, victims of human trafficking and the worlds most vulnerable
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The creation and sale of jewelry to support the mission of Hope's Gate.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Missional and outreach
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140512
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081289
IRS990EZ/TotalProgramServiceExpensesAmt079067
IRS990EZ/TotalRevenueAmt090832
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hopesgate.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt027830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt084656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt033805
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt031914
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0268154
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079892
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059744
IRS990ScheduleA/Total509Grp/TotalAmt0268154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268154
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous income 869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion 2417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges 1089.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contributions 40512.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 1569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals 1060.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 864.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous Expense 4745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage 1319.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 2975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel & Transportation 122.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Outreach 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Equipment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Bauman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09724299278
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope's Gate
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0800703243
ReturnHeader/Filer/PhoneNum09724299278
ReturnHeader/Filer/USAddress/AddressLine1Txt0700 South Ballard
ReturnHeader/Filer/USAddress/CityNm0Wylie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752638297
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wendy Dugall CPA - ProNet Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05010 Timber Circle Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075072
ReturnHeader/PreparerPersonGrp/PhoneNum09727625015
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Wendy Dugall CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T09:58:53-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Patricia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Bauman
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings