Civic Intelligence

Hope Collaborative Christian Community Development Inc.

990 • Fiscal year 2019 • EIN 82-3441064

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileN/A

View Organization Page

PO Box 991336Louisville, KY 40269

(502) 208-9617

Siviq Scores

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

Liabilities / Assets

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.01x

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

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

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

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$275,814

Up $61,318 (+29%) from 2018

Net Assets

Up

$271,394

Up $56,898 (+27%) from 2018

Liabilities

Up

$4,420

Up $4,420 from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin59th percentile

Revenue

Up

$705,543

Up $230,733 (+49%) from 2018

Expenses

Up

$653,761

Up $393,447 (+151%) from 2018

Net Income

Down

$51,782

Down $162,714 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$600K$400K$200K$0Assets 2018: $214,496Liabilities 2018: $0Net Assets 2018: $214,4962018Assets 2019: $275,814Liabilities 2019: $4,420Net Assets 2019: $271,3942019Assets 2020: $302,006Liabilities 2020: $13,311Net Assets 2020: $288,6952020Assets 2021: $308,074Liabilities 2021: $14,613Net Assets 2021: $293,4612021Assets 2022: $345,628Liabilities 2022: $15,752Net Assets 2022: $329,8762022Assets 2023: $385,356Liabilities 2023: $12,332Net Assets 2023: $373,0242023Assets 2024: $525,389Liabilities 2024: $21,477Net Assets 2024: $503,9122024

Highlighted filing

2019

Assets$275,814
Liabilities$4,420
Net Assets$271,394
Open 2019 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0Revenue 2018: $474,810Expenses 2018: $260,314Net Income 2018: $214,4962018Revenue 2019: $705,543Expenses 2019: $653,761Net Income 2019: $51,7822019Revenue 2020: $766,479Expenses 2020: $749,199Net Income 2020: $17,2802020Revenue 2021: $744,781Expenses 2021: $740,015Net Income 2021: $4,7662021Revenue 2022: $730,132Expenses 2022: $693,717Net Income 2022: $36,4152022Revenue 2023: $619,262Expenses 2023: $577,113Net Income 2023: $42,1492023Revenue 2024: $766,885Expenses 2024: $635,998Net Income 2024: $130,8872024

Highlighted filing

2019

Revenue$705,543
Expenses$653,761
Net Income$51,782
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$705,543
Mission and Program Overview

Mission

In partnership with the local church, we implement initiatives that focus on: Youth and family mentoring. Neighborhood community engagement, refugee and immigrant services, mental health, job coaching and mission training to bring hope and healing to our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,392$166,420▲ $32,028
Land, Buildings, and Equipment, Net$71,617$107,192▲ $35,575
Prepaid Expenses and Deferred Charges-$716-
Total Assets$214,496$275,814▲ $61,318
Other Assets Total$8,487$1,486▼ $7,001
Liabilities
Accounts Payable and Accrued Expenses-$4,420-
Total Liabilities$0$4,420▲ $4,420
Net Assets / Fund Balance
Net Assets With Donor Restrictions$105,103$146,481▲ $41,378
Net Assets Without Donor Restrictions$109,393$124,913▲ $15,520
Total Net Assets Fund Balance$214,496$271,394▲ $56,898
Total Liabilities and Net Assets / Fund Balance$214,496$275,814▲ $61,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,641$3,112$98,753
Equipment$7,682$1,920$9,602
Other Land Buildings$3,869$1,255$5,124
Land$0--
Other Assets Org$1,486--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Doug CobbBoard Chairman
Charlie VittitowBoard Member
Dan HallBoard Member
John FlemingBoard Member
Jay SchorderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$678,838
Program Service Revenue
$8,650
Investment Income
$1,425
Other Revenue
$16,630
All Other Contributions
$655,058
Change in Net Assets
$51,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,829
Other Expenses$166,397
Total Fundraising Expense$8,889
Grants and Similar Amounts Paid$6,535
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$371,579$73,894$0$445,473
Occupancy$0$44,937$0$44,937
Payroll Taxes$29,491$5,865$0$35,356
Travel$15,593$0$0$15,593
Fees for Services Legal$0$12,311$0$12,311
Conferences and Meetings$7,923$3,946$0$11,869
All Other Expenses$8,617$1,081$443$10,141
Office Expenses$0$9,652$0$9,652
Advertising$0$0$8,446$8,446
Grants to Domestic Orgs$6,535--$6,535
Other Expenses$5,555$0$0$5,555
Depreciation Depletion$0$5,380$0$5,380
Information Technology$0$2,553$0$2,553
Total Functional Expenses$461,110$183,762$8,889$653,761
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
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
Filing and Contact Details

Filer

Filer Name
Hope Collaborative Christian Community Development Inc
EIN
82-3441064
Phone
5022089617
Address
PO Box 991336, Louisville, KY 40269

Signing Officer

Name
Marita Willis
Title
Chief Empowerment Officer
Phone
5022089617
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marita Willis
Formed
2017
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
150

Preparer

Firm
Curry Drake and Associates LLC
Address
12700 Townepark Way Danville Bldg, Louisville, KY 40243
Preparer
Glenn F Curry II EA
Phone
5022546180
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Officer reviews the filing of form 990. Board given copy.”

Pt XII, Line 1

“Converted from cash basis to accrual basis. Total adjustment was $5,116”

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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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Security Deposit Escrow Account
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03869
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05124
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0107192
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01486
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer reviews the filing of form 990. Board given copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Converted from cash basis to accrual basis. Total adjustment was $5,116
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214496
IRS990/TotalAssetsEOYAmt0275814
IRS990/TotalAssetsGrp/BOYAmt0214496
IRS990/TotalAssetsGrp/EOYAmt0275814
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0678838
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08889
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0183762
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt04420
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt04420
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271394
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0461110
IRS990/TotalProgramServiceRevenueAmt08650
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275814
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt015593
IRS990/TravelGrp/TotalAmt015593
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05007 Southside Dr
IRS990/USAddress/CityNm0Louisville
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040214
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Marita Willis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Empowerment Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum05022089617
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Collaborative Christian Community Development Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0823441064
ReturnHeader/Filer/PhoneNum05022089617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 991336
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040269
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09AE41C7837D15688FFA282787912892221EA02D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EC1304F794F331C36A72C1EB9C10B8172DE59AFE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.3.217.112
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:05:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Curry Drake and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 Townepark Way Danville Bldg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040243
ReturnHeader/PreparerPersonGrp/PhoneNum05022546180
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Glenn F Curry II EA
ReturnHeader/ReturnTs02020-11-16T16:06:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$275,814
Liabilities
$4,420
Net assets
$271,394
Revenue
$705,543
Expenses
$653,761
Net income
$51,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.21$5.04$7.67$6.36$1.31
2023Summary only. Only limited summary data is available for this year.$3.85$0.12$3.73$6.19$5.77$0.42
2022Summary only. Only limited summary data is available for this year.$3.46$0.16$3.30$7.30$6.94$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.15$2.93$7.45$7.40$0.05
2020Summary only. Only limited summary data is available for this year.$3.02$0.13$2.89$7.66$7.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.04$2.71$7.06$6.54$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$4.75$2.60$2.14