Civic Intelligence

Serving Hope Inc

990 • Fiscal year 2017 • EIN 81-2023948

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileSERVINGHOPEINC.ORG
415 Church Street SteHuntsville, AL 35801

(256) 882-2837

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.70x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

80th percentile

$10,824

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$204,332

No earlier filing loaded for comparison.

Net Assets

$61,317

No earlier filing loaded for comparison.

Liabilities

$143,015

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin81st percentile

Revenue

$234,864

No earlier filing loaded for comparison.

Expenses

$173,547

No earlier filing loaded for comparison.

Net Income

$61,317

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2017: $204,332Liabilities 2017: $143,015Net Assets 2017: $61,3172017Assets 2018: $220,241Liabilities 2018: $84,499Net Assets 2018: $135,7422018Assets 2019: $352,174Liabilities 2019: $286,972Net Assets 2019: $65,2022019Assets 2020: $485,504Liabilities 2020: $82,631Net Assets 2020: $402,8732020

Highlighted filing

2017

Assets$204,332
Liabilities$143,015
Net Assets$61,317
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $234,864Expenses 2017: $173,547Net Income 2017: $61,3172017Revenue 2018: $609,238Expenses 2018: $534,813Net Income 2018: $74,4252018Revenue 2019: $507,689Expenses 2019: $578,229Net Income 2019: -$70,5402019Revenue 2020: $1,029,450Expenses 2020: $691,779Net Income 2020: $337,6712020

Highlighted filing

2017

Revenue$234,864
Expenses$173,547
Net Income$61,317
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$385,216
Mission and Program Overview

Mission

Serving hope, inc.'s mission it to instill hope and teach a new work skill

Serving hope, inc.'s mission it to instill hope and teach a new work skill set for lasting employment in the food and hospitality industry to individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$162,220-
Loans From Officers Directors-$120,268-
Cash and Non-Interest-Bearing Accounts-$23,876-
Accounts Receivable-$11,360-
Prepaid Expenses and Deferred Charges-$6,444-
Total Assets$0$204,332▲ $204,332
Other Assets Total-$432-
Liabilities
Accounts Payable and Accrued Expenses-$22,747-
Total Liabilities$0$143,015▲ $143,015
Net Assets / Fund Balance
Unrestricted Net Assets-$61,317-
Total Net Assets Fund Balance$0$61,317▲ $61,317
Total Liabilities and Net Assets / Fund Balance$0$204,332▲ $204,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$15,768-
Equipment$63,098$235,711-
Leasehold Improvements$99,122$69,992-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie JohnsonDirector of Community Relations and OutreachFT$10,824$10,824

Board Members and Trustees

NameTitle
Cynthia HartDirector/president
Brandie RobinsonDirector
Edd ChenowethDirector
Tom RainsDirector
Wayne OlsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$15,499
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$219,365
All Other Contributions
$15,499
Change in Net Assets
$61,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,102
Other Expenses$79,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,991$10,824$0$86,815
Occupancy$38,399$0$0$38,399
Advertising$8,429$0$0$8,429
Payroll Taxes$6,059$828$0$6,887
Office Expenses$0$6,223$0$6,223
Insurance$5,976$0$0$5,976
Other Expenses$5,974$0$0$5,974
All Other Expenses$4,924$0$0$4,924
Fees for Services Accounting$0$1,688$0$1,688
Travel$711$0$0$711
Other Employee Benefits$400$0$0$400
Total Functional Expenses$153,984$19,563$0$173,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$369,717
Fundraising Direct Expenses$150,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Daily Sales$369,717$369,717$19,978$349,739
Total Events$369,717$369,717$150,352$219,365
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$120,268-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Serving Hope
EIN
81-2023948
Phone
2568822837
Address
415 CHURCH STREET STE, HUNTSVILLE, AL 35801

Signing Officer

Name
Cynthia Shea Hart
Title
Director
Phone
2568822837
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia Shea Hart
Formed
2016
Legal Domicile
Al
Voting Board Members
4
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Director/president review form 990 before submittal.”

Form 990, Part IX, Line 24E

“Uniforms 3169. 3169. 0. 0.”

Form 990, Part IX, Line 24E

“Student training 1755. 1755. 0. 0.”

Raw XML Appendix359 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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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0711
IRS990/TravelGrp/TotalAmt0711
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02568822837
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVING HOPE
ReturnHeader/Filer/BusinessNameControlTxt0SERV
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.53.143
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:26:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 WILLIAMS AVENUE SUITE 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035801
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY MERCER CPA
ReturnHeader/ReturnTs02018-11-15T10:27:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,332
Liabilities
$143,015
Net assets
$61,317
Revenue
$234,864
Expenses
$173,547
Net income
$61,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.49$0.08$0.40$1.03$0.69$0.34
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.29$0.07$0.51$0.58$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.08$0.14$0.61$0.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.06$0.23$0.17$0.06