Civic Intelligence

Hope 4 Mobility Inc.

990 • Fiscal year 2018 • EIN 80-0832070

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

Organization ProfileWWW.HOPE4MOBILITY.ORG
4138 Bluff Harbor WayWellington, FL 33449

(561) 319-1296

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-44%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-26%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$48,800

Down $39,126 (-44%) from 2017

Net Assets

Down

$48,800

Down $38,276 (-44%) from 2017

Liabilities

Down

$0

Down $850 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin9th percentile

Revenue

Down

$89,557

Down $31,577 (-26%) from 2017

Expenses

Up

$128,684

Up $40,134 (+45%) from 2017

Net Income

Down

-$39,127

Down $71,711 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$100K$50K$0Assets 2015: $73,357Liabilities 2015: $1,073Net Assets 2015: $72,2842015Assets 2016: $54,493Liabilities 2016: $0Net Assets 2016: $54,4932016Assets 2017: $87,926Liabilities 2017: $850Net Assets 2017: $87,0762017Assets 2018: $48,800Liabilities 2018: $0Net Assets 2018: $48,8002018Assets 2019: $86,937Liabilities 2019: $0Net Assets 2019: $86,9372019Assets 2020: $22,837Liabilities 2020: $0Net Assets 2020: $22,8372020Assets 2021: $36,881Liabilities 2021: $0Net Assets 2021: $36,8812021Assets 2022: $2,902Liabilities 2022: $0Net Assets 2022: $2,9022022Assets 2023: $25,368Liabilities 2023: $0Net Assets 2023: $25,3682023Assets 2024: $26,374Liabilities 2024: $902Net Assets 2024: $25,4722024

Highlighted filing

2018

Assets$48,800
Liabilities$0
Net Assets$48,800
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2015: $45,740Expenses 2015: $21,960Net Income 2015: $23,7802015Revenue 2016: $50,345Expenses 2016: $68,136Net Income 2016: -$17,7912016Revenue 2017: $121,134Expenses 2017: $88,550Net Income 2017: $32,5842017Revenue 2018: $89,557Expenses 2018: $128,684Net Income 2018: -$39,1272018Revenue 2019: $119,346Expenses 2019: $81,209Net Income 2019: $38,1372019Revenue 2020: $12,246Expenses 2020: $76,334Net Income 2020: -$64,0882020Revenue 2021: $66,229Expenses 2021: $52,185Net Income 2021: $14,0442021Revenue 2022: $16,865Expenses 2022: $50,843Net Income 2022: -$33,9782022Revenue 2023: $62,847Expenses 2023: $40,381Net Income 2023: $22,4662023Revenue 2024: $41,673Expenses 2024: $41,569Net Income 2024: $1042024

Highlighted filing

2018

Revenue$89,557
Expenses$128,684
Net Income-$39,127
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$94,170
Mission and Program Overview

Mission

Hope 4 Mobility's mission is to provide persons with developmental disabilities and special needs essential equipment,products and therapy services to help improve health, mobility and quality of life.

See schdule o statement 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,926$48,800▼ $39,126
Total Assets$87,926$48,800▼ $39,126
Liabilities
Accounts Payable and Accrued Expenses$850--
Total Liabilities$850$0▼ $850
Net Assets / Fund Balance
Unrestricted Net Assets$87,076$48,800▼ $38,276
Total Net Assets Fund Balance$87,076$48,800▼ $38,276
Total Liabilities and Net Assets / Fund Balance$87,926$48,800▼ $39,126
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ollie JonesPresidentbod
Ron FontesBoard of Director
Mary PengelleySecretarybod
Tracy JonesTreasurerbod
Revenue and Support

Revenue Composition

Contributions and Grants
$94,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-4,583
All Other Contributions
$85,000
Change in Net Assets
$-39,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$99,730
Salaries, Compensation, and Employee Benefits$21,000
Other Expenses$7,954
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$99,730--$99,730
Current Officers, Directors, Trustees, and Key Employees---$21,000
Occupancy-$1,983-$1,983
Information Technology-$1,523-$1,523
Office Expenses-$1,473-$1,473
All Other Expenses-$896-$896
Fees for Services Accounting-$875-$875
Insurance-$504-$504
Fees for Services Other---$400
Fees for Services Legal-$300-$300
Total Functional Expenses$99,730$7,554$0$128,684
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,613
Fundraising Gross Income$30
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
No
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

Governance Explanations

Part VI Line 11B

“The president reviews all documents provided by his accountant”

Part VI Line 11B

“For accuracy before any documents are filed with the irs.”

Part VI Line 19

“All documents are available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hope 4 Mobility Inc
EIN
80-0832070
In Care Of
% OLLIE JONES
Phone
5613191296
Address
4138 BLUFF HARBOR WAY, WELLINGTON, FL 33449

Signing Officer

Name
Ollie Jones
Title
Presidentbod
Phone
5613191296
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ollie Jones
Formed
2010
Legal Domicile
Fl
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
MW Accounting Inc
Address
4797 TEMPLE DR, Delray Beach, FL 33443-3484
Preparer
Matthew Wechsler
Phone
3053328541
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $2205.00 including grants of: $2205.00 Revenue: $0.00”

Part III Line 4D

“Support for Community Based Groups - Sponsors events and programs in local”

Part III

“community, including educational and recreational events.”

Part III Line 4D

“Expenses: $1348.00 including grants of: $1348.00 Revenue: $0.00”

Part III Line 4D

“SAFETY AND ACCESSORY - Projects and products that provides accessibility to”

Part III Line 4D

“living area of the home, facility or business, such as wheelchair ramps,”

Primary Exempt Purpose

“Hope 4 Mobility's mission is to provide persons with developmental”

Primary Exempt Purpose

“disabilities and special needs financial assistance and relief for”

Primary Exempt Purpose

“essential equipment,products and therapy services to help improve their”

Primary Exempt Purpose

“health, mobility and quality of life.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT REVIEWS ALL DOCUMENTS PROVIDED BY HIS ACCOUNTANT
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OLLIE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENTBOD
ReturnHeader/BusinessOfficerGrp/PhoneNum05613191296
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE 4 MOBILITY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0800832070
ReturnHeader/Filer/InCareOfNm0% OLLIE JONES
ReturnHeader/Filer/PhoneNum05613191296
ReturnHeader/Filer/USAddress/AddressLine1Txt04138 BLUFF HARBOR WAY
ReturnHeader/Filer/USAddress/CityNm0WELLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033449
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B0F361F15DC7CC4AFAC0F3EF5515B097D6820F5D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0F361F15DC7CC4AFAC0F3EF5515B097D6820F5D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId060598320191295594258
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.109.153.191
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263925327
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MW Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04797 TEMPLE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Delray Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0334433484
ReturnHeader/PreparerPersonGrp/PhoneNum03053328541
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW WECHSLER
ReturnHeader/ReturnTs02019-05-09T18:07:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$48,800
Liabilities
$0
Net assets
$48,800
Revenue
$89,557
Expenses
$128,684
Net income
-$39,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.01$0.25$0.42$0.42$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.63$0.40$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.17$0.51$0.34
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.66$0.52$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.23$0.12$0.76$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.19$0.81$0.38
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.90$1.29$0.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.01$0.87$1.21$0.89$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.50$0.68$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.46$0.22$0.24