Civic Intelligence

Eliza Hope Foundation

990 • Fiscal year 2022 • EIN 81-4809516

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileELIZAHOPE.ORG
4924 Kemps Lake DrVirginia Beach, VA 23462

(757) 761-4673

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

32%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

6.6%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$324,309

Up $78,596 (+32%) from 2021

Net Assets

Up

$324,072

Up $78,470 (+32%) from 2021

Liabilities

Up

$237

Up $126 (+114%) from 2021

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin70th percentile

Revenue

Up

$394,816

Up $24,554 (+6.6%) from 2021

Expenses

Up

$316,346

Up $64,941 (+26%) from 2021

Net Income

Down

$78,470

Down $40,387 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$600K$400K$200K$0Assets 2017: $190,005Liabilities 2017: $0Net Assets 2017: $190,0052017Assets 2018: $183,009Liabilities 2018: $111Net Assets 2018: $182,8982018Assets 2019: $156,012Liabilities 2019: $111Net Assets 2019: $155,9012019Assets 2020: $127,074Liabilities 2020: $111Net Assets 2020: $126,9632020Assets 2021: $245,713Liabilities 2021: $111Net Assets 2021: $245,6022021Assets 2022: $324,309Liabilities 2022: $237Net Assets 2022: $324,0722022Assets 2023: $360,615Liabilities 2023: $237Net Assets 2023: $360,3782023Assets 2024: $477,595Liabilities 2024: $0Net Assets 2024: $477,5952024

Highlighted filing

2022

Assets$324,309
Liabilities$237
Net Assets$324,072
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$600K$400K$200K$0-$200KRevenue 2017: $214,889Expenses 2017: $24,884Net Income 2017: $190,0052017Revenue 2018: $161,452Expenses 2018: $172,631Net Income 2018: -$11,1792018Revenue 2019: $159,091Expenses 2019: $186,088Net Income 2019: -$26,9972019Revenue 2020: $155,216Expenses 2020: $184,154Net Income 2020: -$28,9382020Revenue 2021: $370,262Expenses 2021: $251,405Net Income 2021: $118,8572021Revenue 2022: $394,816Expenses 2022: $316,346Net Income 2022: $78,4702022Revenue 2023: $420,660Expenses 2023: $365,441Net Income 2023: $55,2192023Revenue 2024: $567,024Expenses 2024: $449,807Net Income 2024: $117,2172024

Highlighted filing

2022

Revenue$394,816
Expenses$316,346
Net Income$78,470
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$516,438
Mission and Program Overview

Mission

To provide educational support for children and families who are living with Autism Spectrum disorders in the Hampton Roads area and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,871$205,103▲ $21,232
Investments in Publicly Traded Securities-$83,815-
Savings and Temporary Cash Investments$42,087$19,987▼ $22,100
Land, Buildings, and Equipment, Net$12,972$9,101▼ $3,871
Prepaid Expenses and Deferred Charges$6,783$6,303▼ $480
Total Assets$245,713$324,309▲ $78,596
Liabilities
Accounts Payable and Accrued Expenses$111$237▲ $126
Total Liabilities$111$237▲ $126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,602$324,072▲ $78,470
Total Net Assets Fund Balance$245,602$324,072▲ $78,470
Total Liabilities and Net Assets / Fund Balance$245,713$324,309▲ $78,596

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,469$25,119$34,588
Equipment$-368$3,075$2,707
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Aimee DarbyPresident
Gabrielle RenfrewDirector
Michael DenkDirector
Natasha SrirmanDirector
Riya ThorsonDirector
Sarah ChagnonDirector
Sawsan HamdenDirector
Omar AboulhosnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$436,631
Program Service Revenue
$0
Investment Income
$8,063
Other Revenue
$-49,878
All Other Contributions
$289,911
Change in Net Assets
$78,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,209
Other Expenses$125,167
Total Fundraising Expense$118,942
Grants and Similar Amounts Paid$11,970
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,692$28,786$53,879$166,357
Advertising$20$16,586$405$17,011
Payroll Taxes$6,461$2,423$3,968$12,852
Grants to Domestic Individuals$11,970--$11,970
Fees for Services Other$100-$4,711$4,811
Occupancy$4,145--$4,145
Insurance-$3,938-$3,938
Depreciation Depletion$3,528$343-$3,871
Fees for Services Accounting-$3,037-$3,037
Fees for Services Legal-$2,304-$2,304
Office Expenses$96$1,728$19$1,843
Conferences and Meetings$49$1,346-$1,395
Travel-$510-$510
Other Expenses$22,322$500$52$500
Total Functional Expenses$133,671$63,733$118,942$316,346
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Shines$103,703$103,703$12,016$91,687
5K Race$20,098$20,098$8,365$11,733
Total Events$123,801$123,801$58,436$65,365
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

Officer directors etc family relationship Part VI line 2

“Two of the founding directors are spouses.”

Form 990 governing body review Part VI line 11

“The Board of Directors will review all financial statements and tax returns prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“There is a written conflict of interest policy umong the governing documents of the organization.”

Governing documents etc available to public Part VI line 19

“All documents and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
Eliza Hope Foundation
EIN
81-4809516
Address
4924 Kemps Lake Dr, Virginia Beach, VA 23462

Signing Officer

Name
Aimee Darby
Title
President
Phone
7577614673
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aimee Darby
Formed
2017
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
3

Preparer

Firm
Commonwealth Tax
Address
3092 Brickhouse Ct, Virginia Beach, VA 23452
Preparer
Bernadette Vaughan RTRP
Phone
7572001040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Contracted services for programs such as swim instructors and other certified individuals. W-9 forms are collected for all contracted service payments and 1099s are issued if required.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08730
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0124720
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0233106
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0211471
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0155548
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0106974
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0831819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08730
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0277857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222402
IRS990ScheduleA/Total509Grp/TotalAmt01807093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0444694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0555305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278502
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222415
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01815823
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-368
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02707
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt025119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034588
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09101
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058436
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06460
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06460
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hope Shines
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025729
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0606
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103703
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020098
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020381
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012016
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08365
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04135
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01125
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05260
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the founding directors are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors will review all financial statements and tax returns prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There is a written conflict of interest policy umong the governing documents of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents and tax returns are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Contracted services for programs such as swim instructors and other certified individuals. W-9 forms are collected for all contracted service payments and 1099s are issued if required.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245713
IRS990/TotalAssetsEOYAmt0324309
IRS990/TotalAssetsGrp/BOYAmt0245713
IRS990/TotalAssetsGrp/EOYAmt0324309
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0436631
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118942
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0316346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0111
IRS990/TotalLiabilitiesEOYAmt0237
IRS990/TotalLiabilitiesGrp/BOYAmt0111
IRS990/TotalLiabilitiesGrp/EOYAmt0237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324072
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-41815

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,309
Liabilities
$237
Net assets
$324,072
Revenue
$394,816
Expenses
$316,346
Net income
$78,470
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.78$0.00$4.78$5.67$4.50$1.17
2023Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.60$4.21$3.65$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$3.95$3.16$0.78
2021Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$3.70$2.51$1.19
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.55$1.84$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$1.59$1.86$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.61$1.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.15$0.25$1.90