Civic Intelligence

Hope in Motion

EIN 81-3569124 • 501(c)3 • Wentzville, MO

Pub. 78 Eligible990-N Coverage

Profile

The Corporation is a Public Benefit Corporation with the specific purpose to restore hope to families within our community who are struggling or down on their luck, by means of providing items like school supplies and holiday gifts.

9748 Avondale Hills LnWentzville, MO 63385

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.00x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

93rd percentile

94%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

28%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$25,777

Up $12,464 (+94%) from 2018

Liabilities

Down

$115

Down $1,609 (-93%) from 2018

Net Assets

Up

$25,662

Up $14,073 (+121%) from 2018

Operations
Liabilities / Revenue36th percentileNet Margin47th percentile

Revenue

Up

$579,564

Up $125,083 (+28%) from 2018

Expenses

Up

$563,112

Up $120,328 (+27%) from 2018

Net Income

Up

$16,452

Up $4,755 (+41%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2018: $13,313Liabilities 2018: $1,724Net Assets 2018: $11,5892018Assets 2019: $25,777Liabilities 2019: $115Net Assets 2019: $25,6622019

Highlighted filing

2019

Assets$25,777
Liabilities$115
Net Assets$25,662
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Revenue 2018: $454,481Expenses 2018: $442,784Net Income 2018: $11,6972018Revenue 2019: $579,564Expenses 2019: $563,112Net Income 2019: $16,4522019

Highlighted filing

2019

Revenue$579,564
Expenses$563,112
Net Income$16,452
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,777
Liabilities
$115
Net assets
$25,662
Revenue
$579,564
Expenses
$563,112
Net income
$16,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$5.80$5.63$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$4.54$4.43$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$579,564
Mission and Program Overview

Mission

The Corporation is a Public Benefit Corporation with the specific purpose to restore hope to families within our community who are struggling or down on their luck, by means of providing items like school supplies and holiday gifts.

The Corporation is organized exclusively for charitable, religious, educational, and scientific purposes as specified in Section 501(c)(3) of the Internal Revenue Code, including for such purposes, the making of distributions to organizations that qualify as exempt organizations under Section 501(c)(3) of the Internal Revenue Code, or the corresponding section of any future federal tax code. The Corporation is a Public Benefit Corporation with the specific purpose to restore hope to families within our community who are struggling or down on their luck, by means of providing items like school supplies and holiday gifts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$13,263$23,476▲ $10,213
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$13,313$25,777▲ $12,464
Other Assets Total$50$2,301▲ $2,251
Liabilities
Accounts Payable and Accrued Expenses$1,724$115▼ $1,609
Total Liabilities$1,724$115▼ $1,609
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,589$25,662▲ $14,073
Total Net Assets Fund Balance$11,589$25,662▲ $14,073
Total Liabilities and Net Assets / Fund Balance$13,313$25,777▲ $12,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,000$24,000
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Amy FilaPresident
Marybeth MurrayVice President
Arin FilaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$579,564
Change in Net Assets
$16,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$435,525
Other Expenses$104,087
Grants and Similar Amounts Paid$23,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$401,500-$401,500
Occupancy-$47,750-$47,750
Payroll Taxes-$31,826-$31,826
Grants to Domestic Orgs$23,500--$23,500
Office Expenses-$19,611-$19,611
All Other Expenses-$8,620-$8,620
Other Expenses-$4,136-$4,136
Fees for Services Accounting-$3,440-$3,440
Insurance-$2,914-$2,914
Other Employee Benefits-$2,199-$2,199
Fees for Services Other-$649-$649
Fees for Services Legal-$500-$500
Total Functional Expenses$23,500$539,612$0$563,112
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Morning Star ChurchDardennePrairie, MO--$15,000
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope in Motion
EIN
81-3569124
Phone
3149606188
Address
9748 Avondale Hills Ln, Wentzville, MO 63385

Signing Officer

Name
Amy Fila
Title
President
Phone
3149606188
Signed
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Fila
Formed
2016
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
0
Employees
24

Preparer

Firm
Moon Accounting Services Inc
Address
2111 Collier Corporate Parkway, St Charles, MO 63303-6707
Preparer
Michelle C Moon
Phone
6369467177
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: Morning Star Church - New Hope Resource Center”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Disallowed Meals = -$55”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Federal Income Tax from Form 990-T = -$2246”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Tax Penalties = -$78”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: Morning Star Church - New Hope Resource Center
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023500
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563112
IRS990/TotalGrossUBIAmt0579564
IRS990/TotalLiabilitiesBOYAmt01724
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IRS990/USAddress/AddressLine1Txt09748 Avondale Hills Ln
IRS990/USAddress/CityNm0Wentzville
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Fila
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03149606188
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope in Motion
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0813569124
ReturnHeader/Filer/PhoneNum03149606188
ReturnHeader/Filer/USAddress/AddressLine1Txt09748 Avondale Hills Ln
ReturnHeader/Filer/USAddress/CityNm0Wentzville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063385
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431532602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moon Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02111 Collier Corporate Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Charles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0633036707
ReturnHeader/PreparerPersonGrp/PhoneNum06369467177
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michelle C Moon
ReturnHeader/ReturnTs02020-04-08T11:02:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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