Civic Intelligence

Hope in Motion

990 • Fiscal year 2018 • EIN 81-3569124

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 13, 2019

Organization ProfileN/A
9748 Avondale Hills LaneWentzville, MO 63385

(314) 960-6188

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

76th percentile

$473

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

$13,313

No earlier filing loaded for comparison.

Net Assets

$11,589

No earlier filing loaded for comparison.

Liabilities

$1,724

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin49th percentile

Revenue

$454,481

No earlier filing loaded for comparison.

Expenses

$442,784

No earlier filing loaded for comparison.

Net Income

$11,697

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.

$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

2018

Assets$13,313
Liabilities$1,724
Net Assets$11,589
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$454,481
Expenses$442,784
Net Income$11,697
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 13, 2019
Return Version
2018v3.1
Gross Receipts
$454,481
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-
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$0$13,313▲ $13,313
Other Assets Total-$50-
Liabilities
Accounts Payable and Accrued Expenses-$1,724-
Total Liabilities$0$1,724▲ $1,724
Net Assets / Fund Balance
Unrestricted Net Assets-$11,589-
Total Net Assets Fund Balance$0$11,589▲ $11,589
Total Liabilities and Net Assets / Fund Balance$0$13,313▲ $13,313

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$24,000$24,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleBaseTotal
Arin FilaSecretary$473$473

Board Members and Trustees

NameTitle
Amy FilaPresident
Marybeth MurrayVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$454,481
Change in Net Assets
$11,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,736
Other Expenses$121,293
Grants and Similar Amounts Paid$10,755
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$281,465-$281,465
Occupancy-$51,867-$51,867
Payroll Taxes-$27,258-$27,258
Depreciation Depletion-$24,000-$24,000
Office Expenses-$20,713-$20,713
Grants to Domestic Orgs$10,755--$10,755
All Other Expenses-$7,742-$7,742
Insurance-$2,878-$2,878
Other Expenses-$2,001-$2,001
Other Employee Benefits-$1,540-$1,540
Fees for Services Accounting-$1,265-$1,265
Current Officers, Directors, Trustees, and Key Employees-$473-$473
Advertising-$358-$358
Total Functional Expenses$10,755$432,029$0$442,784
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
MarygroveFlorissant, MO--$5,150
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 Lane, Wentzville, MO 63385

Signing Officer

Name
Amy Fila
Title
President
Phone
3149606188
Signed
2019-10-13
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
25

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

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Disallowed Meals = -$108”

Raw XML Appendix348 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/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Fila
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03149606188
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope in Motion
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0813569124
ReturnHeader/Filer/PhoneNum03149606188
ReturnHeader/Filer/USAddress/AddressLine1Txt09748 Avondale Hills Lane
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/ReturnTs02019-10-17T15:09:24-07:00
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
$13,313
Liabilities
$1,724
Net assets
$11,589
Revenue
$454,481
Expenses
$442,784
Net income
$11,697
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