Civic Intelligence

Hope 4 Kids Incorporated

990EZ • Fiscal year 2019 • EIN 81-5332157

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

16450 S Tamiami TrailFort Myers, FL 33908

(239) 789-1145

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$13,403

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$5,310

Down $1,763 (-25%) from 2018

Net Assets

$4,110

No earlier filing loaded for comparison.

Liabilities

Up

$1,200

Up $1,200 from 2018

Revenue

Up

$123,915

Up $38,613 (+45%) from 2018

Expenses

Up

$126,878

Up $48,649 (+62%) from 2018

Net Income

Down

-$2,963

Down $10,036 (-142%) from 2018

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2017: -$2,952Liabilities 2017: $02017Assets 2018: $7,073Liabilities 2018: $02018Assets 2019: $5,310Liabilities 2019: $1,200Net Assets 2019: $4,1102019Assets 2020: $90,514Liabilities 2020: $4,225Net Assets 2020: $86,2892020Assets 2021: $78,828Liabilities 2021: $4,225Net Assets 2021: $74,6032021Assets 2022: $113,171Liabilities 2022: $4,225Net Assets 2022: $108,9462022Assets 2023: $38,125Liabilities 2023: $0Net Assets 2023: $38,1252023Assets 2024: $6,438Liabilities 2024: $0Net Assets 2024: $6,4382024

Highlighted filing

2019

Assets$5,310
Liabilities$1,200
Net Assets$4,110

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2017: $63,037Expenses 2017: $66,070Net Income 2017: -$3,0332017Revenue 2018: $85,302Expenses 2018: $78,229Net Income 2018: $7,0732018Revenue 2019: $123,915Expenses 2019: $126,878Net Income 2019: -$2,9632019Revenue 2020: $374,633Expenses 2020: $292,454Net Income 2020: $82,1792020Revenue 2021: $391,402Expenses 2021: $403,086Net Income 2021: -$11,6842021Revenue 2022: $536,990Expenses 2022: $493,991Net Income 2022: $42,9992022Revenue 2023: $423,822Expenses 2023: $478,988Net Income 2023: -$55,1662023Revenue 2024: $341,625Expenses 2024: $340,539Net Income 2024: $1,0862024

Highlighted filing

2019

Revenue$123,915
Expenses$126,878
Net Income-$2,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$134,993
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PROVIDED 32 BEDS FOR CHILDREN ENTERING FOSTER CARE, SCHOOL UNIFORMS FOR 50 FOSTER CHILDREN, WEEKLY MEALS FOR 135 FOSTER CHILDREN, CHRISTMAS GIFTS FOR 385 FOSTER CHILDREN-$29,686
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNE GAWRONSKIPresidentFT$13,403-$13,403
Filing and Contact Details

Filer

Filer Name
Hope 4 Kids Inc
EIN
81-5332157
Address
16450 S TAMIAMI TRAIL, FORT MYERS, FL 33908

Signing Officer

Name
Jeanne Gawronski
Title
President
Phone
2397891145
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Gateway Accounting & Tax Services
Address
12220 Towne Lake Drive Ste 85, Fort Myers, FL 33913
Preparer
Mindi Smedley
Phone
2392364559
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountrefunds for expenses 2,167symphony salvage payments 929miscellaneous 4

Description of other expenses Part I line 16

Description amountdepreciation from 4562 560advertising 1,436business expenses 989office supplies 1,096computer expenses 1,292fuel 913janitorial supplies 264new store supplies 1,850miscellaneous 18program expenses 29,686

Description of other assets Part II line 24

Category beginning of year end of yeartruck 0 2,240security deposit 0 1,300

Description of total liabilities Part II line 26

Category beginning of year end of yeartruck loan payable 0 1,200

Raw XML Appendix139 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNE GAWRONSKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02397891145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016450 S TAMIAMI TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT MYERS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01770
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IRS990EZ/ContributionsGiftsGrantsEtcAmt059398
IRS990EZ/CostOfGoodsSoldAmt07888
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2963
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/FundraisingGrossIncomeAmt02628
IRS990EZ/GrossProfitLossSlsOfInvntryAmt061979
IRS990EZ/GrossReceiptsAmt0134993
IRS990EZ/GrossSalesOfInventoryAmt069867
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07073
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04110
IRS990EZ/OccupancyRentUtltsAndMaintAmt053421
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt038104
IRS990EZ/OtherRevenueTotalAmt03100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01182
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 32 BEDS FOR CHILDREN ENTERING FOSTER CARE, SCHOOL UNIFORMS FOR 50 FOSTER CHILDREN, WEEKLY MEALS FOR 135 FOSTER CHILDREN, CHRISTMAS GIFTS FOR 385 FOSTER CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029686
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IRS990EZ/SalariesOtherCompEmplBnftAmt032767
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03190
IRS990EZ/SpecialEventsNetIncomeLossAmt0-562
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0126878
IRS990EZ/TotalProgramServiceExpensesAmt029686
IRS990EZ/TotalRevenueAmt0123915
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPESWFL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027256
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011916
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098570
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81710
IRS990ScheduleA/PublicSupportTotal170Amt080541
IRS990ScheduleA/SubstantialContributorsTotAmt018029
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059398
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011916
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098570
IRS990ScheduleA/TotalSupportAmt098570
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTREFUNDS FOR EXPENSES 2,167SYMPHONY SALVAGE PAYMENTS 929MISCELLANEOUS 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 560ADVERTISING 1,436BUSINESS EXPENSES 989OFFICE SUPPLIES 1,096COMPUTER EXPENSES 1,292FUEL 913JANITORIAL SUPPLIES 264NEW STORE SUPPLIES 1,850MISCELLANEOUS 18PROGRAM EXPENSES 29,686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTRUCK 0 2,240SECURITY DEPOSIT 0 1,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTRUCK LOAN PAYABLE 0 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02397891145
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE 4 KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0815332157
ReturnHeader/Filer/USAddress/AddressLine1Txt016450 S TAMIAMI TRAIL
ReturnHeader/Filer/USAddress/CityNm0FORT MYERS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.54.65.71
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm015:25:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832088689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gateway Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012220 Towne Lake Drive Ste 85
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Myers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033913
ReturnHeader/PreparerPersonGrp/PhoneNum02392364559
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindi Smedley
ReturnHeader/ReturnTs02020-11-16T15:24:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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