Civic Intelligence

Hope4 Mena Inc

990 • Fiscal year 2020 • EIN 81-4802622

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

PO Box 51125Colorado Springs, CO 80949

(719) 355-3366

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

5.5%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$121,606

Down $97,325 (-44%) from 2019

Net Assets

Down

$124,308

Down $94,534 (-43%) from 2019

Liabilities

Down

-$2,702

Down $2,791 (-3136%) from 2019

Revenue

Up

$692,556

Up $36,173 (+5.5%) from 2019

Expenses

Up

$787,090

Up $12,681 (+1.6%) from 2019

Net Income

Up

-$94,534

Up $23,492 (+20%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2017: $762,822Liabilities 2017: $20Net Assets 2017: $762,8022017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $218,931Liabilities 2019: $89Net Assets 2019: $218,8422019Assets 2020: $121,606Liabilities 2020: -$2,702Net Assets 2020: $124,3082020Assets 2021: $231,500Liabilities 2021: $225Net Assets 2021: $231,2752021Assets 2022: $95,873Liabilities 2022: $151Net Assets 2022: $95,7222022Assets 2023: $148,746Liabilities 2023: $12,473Net Assets 2023: $136,2732023Assets 2024: $819,762Liabilities 2024: $22,290Net Assets 2024: $797,4722024

Highlighted filing

2020

Assets$121,606
Liabilities-$2,702
Net Assets$124,308

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2017: $986,583Expenses 2017: $223,780Net Income 2017: $762,8032017Revenue 2018: $436,517Expenses 2018: $862,450Net Income 2018: -$425,9332018Revenue 2019: $656,383Expenses 2019: $774,409Net Income 2019: -$118,0262019Revenue 2020: $692,556Expenses 2020: $787,090Net Income 2020: -$94,5342020Revenue 2021: $848,255Expenses 2021: $741,288Net Income 2021: $106,9672021Revenue 2022: $861,556Expenses 2022: $997,109Net Income 2022: -$135,5532022Revenue 2023: $1,096,584Expenses 2023: $1,056,033Net Income 2023: $40,5512023Revenue 2024: $1,911,316Expenses 2024: $1,250,117Net Income 2024: $661,1992024

Highlighted filing

2020

Revenue$692,556
Expenses$787,090
Net Income-$94,534
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$692,556
Mission and Program Overview

Mission

Our mission is to evangelize the unreached, out of obedience to the father; to care for the persecuted, in the passion of christ; and to disciple children and leaders, with the power of the holy spirit.

Our purpose is to glorify god as we reach out to the peoples of the middle east and north africa with christ's message of hope.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,931$121,606▼ $97,325
Land, Buildings, and Equipment, Net$0--
Total Assets$218,931$121,606▼ $97,325
Liabilities
Accounts Payable and Accrued Expenses$89$-2,702▼ $2,791
Total Liabilities$89$-2,702▼ $2,791
Net Assets / Fund Balance
Net Assets With Donor Restrictions$218,842$124,308▼ $94,534
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$218,842$124,308▼ $94,534
Total Liabilities and Net Assets / Fund Balance$218,931$121,606▼ $97,325
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ronald FlemingBoard President
Harold OverstreetBoard Treasurer
Mark MakramDirector
Robert DinolfoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$692,356
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$200
All Other Contributions
$692,356
Change in Net Assets
$-94,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$684,977
Other Expenses$102,113
Total Fundraising Expense$17,246
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$684,977--$684,977
Fees for Services Other$11,200$51,740$17,246$80,186
Royalties$11,500$0$0$11,500
Office Expenses$0$1,907$0$1,907
Information Technology$377$1,380$0$1,757
Insurance$0$1,274$0$1,274
Travel$0$1,050$0$1,050
Conferences and Meetings$0$553$0$553
Other Expenses$0$118$0$118
Total Functional Expenses$708,163$61,681$17,246$787,090
International Activity

International Summary

Offices
0
Employees
1
Spending
$755,013

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Middle East and North AfricaProgram ServicesGrants to NGOs and Churches and printing and distribution of Bibles and other Christian literature.00$684,977
Middle East and North AfricaProgram ServicesProfessional fees paid to the Organization's consultant who resides in the MENA region and coordinates and oversees the fulfillment of the Organization's ministry programs.01$68,986
Middle East and North AfricaProgram ServicesTravel00$1,050
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
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

Form 990, Part VI, Section B, Line 11B

A draft of the form 990 is submitted to the members of the board for their review in advance of filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Members of the board are required to sign a conflict of interest statement, indicating any known conflicts of interest. If a conflict of interest arises, the member of the board with the conflict is precluded from voting on any matter pertaining to that conflict.

Form 990, Part VI, Section C, Line 19

FORM 1023, APPLICATION FOR RECOGNITION AS A TAX EXEMPT ORGANIZATION, AS WELL AS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ANNUAL FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO HOPE4MENA PO BOX 51125, COLORADO SPRINGS,CO 80949, OR BY EMAIL REQUEST TO: [email protected]

Filing and Contact Details

Filer

Filer Name
Hope4mena Inc
EIN
81-4802622
Phone
7193553366
Address
PO BOX 51125, COLORADO SPRINGS, CO 80949

Signing Officer

Name
Ronald Fleming
Title
Board President
Phone
7199309725
Signed
2021-05-10

Organization Details

Principal Officer
Ronald Fleming
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Other professional fees totaling $80,186 consists of professional fees paid to the organization's ministry consultant residing in the middle east and north africa in the amount of $68,986; and professional fees paid to an it consulting firm in the amount of $11,200.

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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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01582455
IRS990ScheduleA/SubstantialContributorsTotAmt01188167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0692356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0656143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0436415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0985708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02770622
IRS990ScheduleA/TotalSupportAmt02772145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0875
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0875
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0684977
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt168986
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21050
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Grants to NGOs and Churches and printing and distribution of Bibles and other Christian literature.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Professional fees paid to the Organization's consultant who resides in the MENA region and coordinates and oversees the fulfillment of the Organization's ministry programs.
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2Travel
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Program Services
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2Program Services
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0277000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt1162000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0PRINTING AND DISTRIBUTION COSTS OF BIBLES, NEW TESTAMENTS AND OTHER CHRISTIAN RESOURCES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt0245977
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt10
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt20
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0LITERATURE FUND
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1NEW HOPE- IRAQ
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt2NEW HOPE MINISTRY
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt2Middle East and North Africa
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0COST
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc1COST
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES CASH GRANTS TO PARTNER NGO AND LOCAL CHURCH ORGANIZATIONS IN THE MIDDLE EAST AND NORTH AFRICA IN FULFILLMENT OF ITS MINISTRY PURPOSE. THE ORGANIZATION MONITORS THE USE OF THESE PROGRAM GRANTS THROUGH STEWARDSHIP REPORTS AND FIELD VISITS. THE ORGANIZATION PURCHASES BIBLES, NEW TESTAMENTS AND OTHER CHRISTIAN RESOURCES DIRECTLY FROM PRINTERS, AND THE DISTRIBUTION OF THESE RESOURCES TO MINISTRY PARNERS AND LOCAL CHURCHES IS MONITORED BY THE ORGANIZATION'S CONSULTANT WHO RESIDES IN THE MENA REGION.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule F, Part I, Line 2
IRS990ScheduleF/Total501c3OrgCnt02
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalOtherOrgCnt00
IRS990ScheduleF/TotalSpentAmt0755013
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS SUBMITTED TO THE MEMBERS OF THE BOARD FOR THEIR REVIEW IN ADVANCE OF FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT, INDICATING ANY KNOWN CONFLICTS OF INTEREST. IF A CONFLICT OF INTEREST ARISES, THE MEMBER OF THE BOARD WITH THE CONFLICT IS PRECLUDED FROM VOTING ON ANY MATTER PERTAINING TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 1023, APPLICATION FOR RECOGNITION AS A TAX EXEMPT ORGANIZATION, AS WELL AS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ANNUAL FORM 990 ARE AVAILABLE UPON WRITTEN REQUEST TO HOPE4MENA PO BOX 51125, COLORADO SPRINGS,CO 80949, OR BY EMAIL REQUEST TO: [email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER PROFESSIONAL FEES TOTALING $80,186 CONSISTS OF PROFESSIONAL FEES PAID TO THE ORGANIZATION'S MINISTRY CONSULTANT RESIDING IN THE MIDDLE EAST AND NORTH AFRICA IN THE AMOUNT OF $68,986; AND PROFESSIONAL FEES PAID TO AN IT CONSULTING FIRM IN THE AMOUNT OF $11,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0218931
IRS990/TotalAssetsEOYAmt0121606
IRS990/TotalAssetsGrp/BOYAmt0218931
IRS990/TotalAssetsGrp/EOYAmt0121606
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0692356
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017246
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0787090
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089
IRS990/TotalLiabilitiesEOYAmt0-2702
IRS990/TotalLiabilitiesGrp/BOYAmt089
IRS990/TotalLiabilitiesGrp/EOYAmt0-2702
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124308
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0708163
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0692556
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0218931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0121606
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01050
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt01050
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X

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