Civic Intelligence

Hope Global Initiative Inc

990 • Fiscal year 2021 • EIN 81-1453055

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
780 Bruce Jackson RoadNewnan, GA 30263

(678) 953-4689

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.37x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.51x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

50%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$31,200

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

268%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

94%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$720,649

Up $524,878 (+268%) from 2020

Net Assets

Up

$455,360

Up $261,092 (+134%) from 2020

Liabilities

Up

$265,289

Up $263,786 (+17551%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin87th percentile

Revenue

Up

$521,211

Up $253,049 (+94%) from 2020

Expenses

Up

$260,119

Up $121,941 (+88%) from 2020

Net Income

Up

$261,092

Up $131,108 (+101%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$1.5M$1.0M$500K$0Assets 2018: $67,495Liabilities 2018: $8,203Net Assets 2018: $59,2922018Assets 2019: $68,384Liabilities 2019: $4,100Net Assets 2019: $64,2842019Assets 2020: $195,771Liabilities 2020: $1,503Net Assets 2020: $194,2682020Assets 2021: $720,649Liabilities 2021: $265,289Net Assets 2021: $455,3602021Assets 2022: $625,110Liabilities 2022: $298,517Net Assets 2022: $326,5932022Assets 2023: $913,388Liabilities 2023: $280,716Net Assets 2023: $632,6722023Assets 2024: $1,155,814Liabilities 2024: $183,663Net Assets 2024: $972,1512024

Highlighted filing

2021

Assets$720,649
Liabilities$265,289
Net Assets$455,360
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$1.0M$500K$0-$500KRevenue 2018: $123,117Expenses 2018: $74,127Net Income 2018: $48,9902018Revenue 2019: $254,715Expenses 2019: $249,723Net Income 2019: $4,9922019Revenue 2020: $268,162Expenses 2020: $138,178Net Income 2020: $129,9842020Revenue 2021: $521,211Expenses 2021: $260,119Net Income 2021: $261,0922021Revenue 2022: $349,838Expenses 2022: $478,605Net Income 2022: -$128,7672022Revenue 2023: $566,103Expenses 2023: $260,024Net Income 2023: $306,0792023Revenue 2024: $730,686Expenses 2024: $391,207Net Income 2024: $339,4792024

Highlighted filing

2021

Revenue$521,211
Expenses$260,119
Net Income$261,092
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.2
Gross Receipts
$521,211
Mission and Program Overview

Mission

To strengthen, unify and build the cultural, educational, and social services of communities by being a comprehensive community development organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$97,725$574,320▲ $476,595
Cash and Non-Interest-Bearing Accounts$96,313$146,329▲ $50,016
Prepaid Expenses and Deferred Charges$1,733--
Total Assets$195,771$720,649▲ $524,878
Liabilities
Mortgage Notes Payable Secured by Investment Property-$262,392-
Other Liabilities$1,503$2,897▲ $1,394
Total Liabilities$1,503$265,289▲ $263,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$194,268$455,360▲ $261,092
Total Net Assets Fund Balance$194,268$455,360▲ $261,092
Total Liabilities and Net Assets / Fund Balance$195,771$720,649▲ $524,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,463$9,783-
Land$15,000--
Equipment$5,908$5,346-
Leasehold Improvements$28,949$7,239-
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy L AyersCOOFT$31,200$31,200

Board Members and Trustees

NameTitle
Caleb a StanleyBoard Member
David L SharpBoard Member
Jonathan M PritchettBoard Member
Otis L Ayers IiiCEO
Max O YelkinSecretary
Melanie WeaverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$521,202
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$487,882
Change in Net Assets
$261,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$160,450
Salaries, Compensation, and Employee Benefits$99,669
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,215--$60,215
Occupancy$31,381--$31,381
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Other Expenses$21,337--$21,337
Depreciation Depletion-$15,522-$15,522
Payroll Taxes$6,281$1,973-$8,254
Travel$4,536$1,371-$5,907
Insurance$5,730--$5,730
Advertising$4,355--$4,355
Fees for Services Accounting$3,750--$3,750
Conferences and Meetings$3,445--$3,445
Fees for Services Legal$3,189--$3,189
Office Expenses$2,128$108-$2,236
Interest$1,893--$1,893
Fees for Services Management$1,189--$1,189
Information Technology$776--$776
Total Functional Expenses$209,945$50,174$0$260,119
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,897
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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

Officer directors etc family relationship Part VI line 2

“Otis and timothy are father and son”

Form 990 governing body review Part VI line 11

“Ceo & coo present return to the board”

Governing documents etc available to public Part VI line 19

“Docs are available upon request”

Filing and Contact Details

Filer

Filer Name
Hope Global Initiative Inc
EIN
81-1453055
Address
780 BRUCE JACKSON ROAD, NEWNAN, GA 30263

Signing Officer

Name
Otis L Ayers Iii
Title
CEO
Phone
6789534689
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
100

Preparer

Firm
Premier Accounting & Tax LLC
Address
PO Box 51, Newnan, GA 30264
Preparer
Anthony Bush EA
Phone
7702510168
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$720,649
Liabilities
$265,289
Net assets
$455,360
Revenue
$521,211
Expenses
$260,119
Net income
$261,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.18$0.97$0.73$0.39$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.28$0.63$0.57$0.26$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$0.35$0.48$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.27$0.46$0.52$0.26$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.27$0.14$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.25$0.25$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.12$0.07$0.05