Civic Intelligence

We R Hope Inc

990 • Fiscal year 2020 • EIN 82-5021543

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization Profilewww.werhope.org
200 Lower Bartonsville RoadChester, VT 05143

(802) 440-1428

Siviq Scores

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

Liabilities / Assets

89th percentile

0.55x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.7%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$114,399

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

195%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$135,604

Up $89,683 (+195%) from 2019

Net Assets

Up

$60,504

Up $29,138 (+93%) from 2019

Liabilities

Up

$75,100

Up $60,545 (+416%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin52nd percentile

Revenue

Up

$438,139

Up $101,388 (+30%) from 2019

Expenses

Up

$409,001

Up $69,702 (+21%) from 2019

Net Income

Up

$29,138

Up $31,686 (+1244%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$1.0M$500K$0-$500KAssets 2018: $37,058Liabilities 2018: $3,144Net Assets 2018: $33,9142018Assets 2019: $45,921Liabilities 2019: $14,555Net Assets 2019: $31,3662019Assets 2020: $135,604Liabilities 2020: $75,100Net Assets 2020: $60,5042020Assets 2021: $624,059Liabilities 2021: $520,831Net Assets 2021: $103,2282021Assets 2022: $667,995Liabilities 2022: $567,071Net Assets 2022: $100,9242022Assets 2023: $583,666Liabilities 2023: $520,834Net Assets 2023: $62,8322023Assets 2024: $423,011Liabilities 2024: $476,355Net Assets 2024: -$53,3442024Assets 2025: $87,178Liabilities 2025: $555,352Net Assets 2025: -$468,1742025

Highlighted filing

2020

Assets$135,604
Liabilities$75,100
Net Assets$60,504
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $173,867Expenses 2018: $139,953Net Income 2018: $33,9142018Revenue 2019: $336,751Expenses 2019: $339,299Net Income 2019: -$2,5482019Revenue 2020: $438,139Expenses 2020: $409,001Net Income 2020: $29,1382020Revenue 2021: $647,530Expenses 2021: $604,806Net Income 2021: $42,7242021Revenue 2022: $486,530Expenses 2022: $488,834Net Income 2022: -$2,3042022Revenue 2023: $1,066,773Expenses 2023: $1,104,865Net Income 2023: -$38,0922023Revenue 2024: $1,005,144Expenses 2024: $1,121,320Net Income 2024: -$116,1762024Revenue 2025: $873,391Expenses 2025: $1,288,221Net Income 2025: -$414,8302025

Highlighted filing

2020

Revenue$438,139
Expenses$409,001
Net Income$29,138
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$438,139
Mission and Program Overview

Mission

We R H.O.P.E. is dedicated to bringing education, normalization, and a message of hope to those who are struggling with mental health issues by providing affordable and accessible individualized support.

Support students in public schools with anxiety coaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,581$97,415▲ $70,834
Accounts Receivable$18,428$21,440▲ $3,012
Savings and Temporary Cash Investments$31$16,716▲ $16,685
Loans From Officers Directors$2,476--
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$45,921$135,604▲ $89,683
Other Assets Total$881$33▼ $848
Liabilities
Unsecured Notes Loans Payable-$66,200-
Mortgage Notes Payable Secured by Investment Property$6,867--
Other Liabilities$3,465$6,030▲ $2,565
Accounts Payable and Accrued Expenses$1,747$2,870▲ $1,123
Total Liabilities$14,555$75,100▲ $60,545
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,366$60,504▲ $29,138
Total Net Assets Fund Balance$31,366$60,504▲ $29,138
Total Liabilities and Net Assets / Fund Balance$45,921$135,604▲ $89,683
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sean PerryPresidentFT$114,399$114,399
James ReinsteinVice PresidentFT$88,655$88,655

Board Members and Trustees

NameTitle
Oryx CohenChairman
Miranda TodtSecretary
Rebecca PerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,836
Program Service Revenue
$389,283
Investment Income
$20
Other Revenue
$0
All Other Contributions
$29,994
Change in Net Assets
$29,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,594
Other Expenses$186,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$182,748$20,305-$203,053
Fees for Services Other$140,709--$140,709
Office Expenses-$18,354-$18,354
Payroll Taxes$14,069$1,563-$15,632
Travel$7,126--$7,126
Fees for Services Legal-$5,742-$5,742
Advertising$4,045--$4,045
Other Employee Benefits$2,357$262-$2,619
Insurance$1,268$1,268-$2,536
Conferences and Meetings-$2,500-$2,500
Other Salaries and Wages$1,161$129-$1,290
All Other Expenses-$593-$593
Other Expenses$1,136$330-$330
Interest-$93-$93
Total Functional Expenses$354,619$54,382$0$409,001
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
Loans from Officers, Directors, Trustees, and Key Employees$2,476--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$6,030
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Sean Perry and Rebecca Perry Board Members are related.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of 990 sent to board via email or presented at board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Periodic check.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Comparative review.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Comparative review.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
We R Hope
EIN
82-5021543
Phone
8024401428
Address
200 Lower Bartonsville Road, Chester, VT 05143

Signing Officer

Name
Sean Perry
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2018
Legal Domicile
Nh
Voting Board Members
5
Independent Board Members
0
Employees
3
Volunteers
5

Preparer

Firm
Kl Accounting Inc
Address
842 HARTFORD AVENUE, WHITE RIVER JUNCTION, VT 05001
Preparer
Kimberly J LaBarge EA
Phone
8026980336
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Taxes Payable
IRS990ScheduleD/TotalLiabilityAmt06030
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Sean Perry and Rebecca Perry Board Members are related.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copy of 990 sent to board via email or presented at board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Periodic check.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comparative review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Comparative review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Information is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0135604
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IRS990/TravelGrp/TotalAmt07126
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066200
IRS990/USAddress/AddressLine1Txt0200 Lower Bartonsville Road
IRS990/USAddress/CityNm0Chester
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005143
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IRS990/WebsiteAddressTxt0www.werhope.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sean Perry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WE R HOPE
ReturnHeader/Filer/BusinessNameControlTxt0WERH
ReturnHeader/Filer/EIN0825021543
ReturnHeader/Filer/PhoneNum08024401428
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 Lower Bartonsville Road
ReturnHeader/Filer/USAddress/CityNm0Chester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005143
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KL ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0842 HARTFORD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITE RIVER JUNCTION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$135,604
Liabilities
$75,100
Net assets
$60,504
Revenue
$438,139
Expenses
$409,001
Net income
$29,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.09$0.56$0.47$0.87$1.29$0.41
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.48$0.05$1.01$1.12$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.52$0.06$1.07$1.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.57$0.10$0.49$0.49$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.52$0.10$0.65$0.60$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.44$0.41$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.34$0.34$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.17$0.14$0.03