Civic Intelligence

Boys Hope Girls Hope Academy Program

990 • Fiscal year 2020 • EIN 82-5125123

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 01, 2021

Organization Profilewww.bhghneo.org
9619 Garfield BlvdCleveland, OH 44125

(216) 441-3980

Siviq Scores

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

Liabilities / Assets

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

22.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$145,376

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

24th percentile

-1.3%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$5,513,069

Down $71,377 (-1.3%) from 2019

Net Assets

Down

-$548,111

Down $177,213 (-48%) from 2019

Liabilities

Up

$6,061,180

Up $105,836 (+1.8%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$270,000

Up $270,000 from 2019

Expenses

Up

$447,213

Up $313,591 (+235%) from 2019

Net Income

Down

-$177,213

Down $43,591 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2019: $5,584,446Liabilities 2019: $5,955,344Net Assets 2019: -$370,8982019Assets 2020: $5,513,069Liabilities 2020: $6,061,180Net Assets 2020: -$548,1112020Assets 2021: $5,339,994Liabilities 2021: $6,063,680Net Assets 2021: -$723,6862021Assets 2022: $5,166,920Liabilities 2022: $6,066,180Net Assets 2022: -$899,2602022Assets 2023: $4,993,846Liabilities 2023: $6,068,680Net Assets 2023: -$1,074,8342023Assets 2024: $4,820,772Liabilities 2024: $6,071,180Net Assets 2024: -$1,250,4082024

Highlighted filing

2020

Assets$5,513,069
Liabilities$6,061,180
Net Assets-$548,111
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2019: $0Expenses 2019: $133,622Net Income 2019: -$133,6222019Revenue 2020: $270,000Expenses 2020: $447,213Net Income 2020: -$177,2132020Revenue 2021: $275,400Expenses 2021: $450,975Net Income 2021: -$175,5752021Revenue 2022: $280,908Expenses 2022: $456,482Net Income 2022: -$175,5742022Revenue 2023: $286,526Expenses 2023: $462,100Net Income 2023: -$175,5742023Revenue 2024: $292,257Expenses 2024: $467,831Net Income 2024: -$175,5742024

Highlighted filing

2020

Revenue$270,000
Expenses$447,213
Net Income-$177,213
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.1
Gross Receipts
$270,000
Mission and Program Overview

Mission

BHGH Academy Program is a Type 1 supporting organization for Boys Hope Girls Hope of Northeastern Ohio BHGHNO. Its primary mission is to construct a building/gymnasium for BHGHNO to operate its Academy Program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,589,444$5,336,069▲ $746,625
Cash and Non-Interest-Bearing Accounts$995,002$177,000▼ $818,002
Total Assets$5,584,446$5,513,069▼ $71,377
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,627,500$5,630,000▲ $2,500
Other Liabilities$327,844$431,180▲ $103,336
Total Liabilities$5,955,344$6,061,180▲ $105,836
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-370,898$-548,111▼ $177,213
Total Net Assets Fund Balance$-370,898$-548,111▼ $177,213
Total Liabilities and Net Assets / Fund Balance$5,584,446$5,513,069▼ $71,377

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,336,069$146,902$5,482,971
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Timothy GradyVice President SecretaryPT$145,376$145,376

Board Members and Trustees

NameTitle
William T BeargiePresident
Michael CatanzariteBoard Member
Thomas EbyBoard Member
Andrew MoockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$270,000
Change in Net Assets
$-177,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,000
Total Revenue per Audited Statements
$270,000
Total Revenue per Form 990
$270,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$447,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$390,213-$390,213
Interest-$57,000-$57,000
Total Functional Expenses$0$447,213$0$447,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,213
Total Expenses per Audited Statements$447,213
Total Expenses per Form 990$447,213
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$431,180
Related Party Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The 990 was prepared by a certified public accountant and reviewed by the Executive Director, Accounting Manager and certain board members. The 990 was based on numbers reported in the annual audited financial statement. The 990 is available to the public upon request at the administrative office.”

Form 990, Part VI, Section B, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request at the administrative office.”

Filing and Contact Details

Filer

Filer Name
Boys Hope Girls Hope Academy Program
EIN
82-5125123
Phone
2164413980
Address
9619 Garfield Blvd, Cleveland, OH 44125

Signing Officer

Name
Timothy Grady
Title
Executive Director
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Grady
Formed
2018
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
William T Beargie CPA LLC
Address
29720 Lake Rd, Bay Village, OH 44140
Preparer
William T Beargie
Phone
4403765481
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112120 Bridgeton Square
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Garfield Heights
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Bridgeton
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163044
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0431180
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Boys Hope Girls Hope of Northeastern Ohio
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt05584446
IRS990/TotalAssetsEOYAmt05513069
IRS990/TotalAssetsGrp/BOYAmt05584446
IRS990/TotalAssetsGrp/EOYAmt05513069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0447213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447213
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05955344
IRS990/TotalLiabilitiesEOYAmt06061180
IRS990/TotalLiabilitiesGrp/BOYAmt05955344
IRS990/TotalLiabilitiesGrp/EOYAmt06061180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-370898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-548111
IRS990/TotalOtherCompensationAmt021376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05584446
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05513069
IRS990/TotReportableCompRltdOrgAmt0124000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09619 Garfield Blvd
IRS990/USAddress/CityNm0Garfield Heights
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044125
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.bhghneo.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Timothy Grady
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boys Hope Girls Hope Academy Program
ReturnHeader/Filer/BusinessNameControlTxt0BOYS
ReturnHeader/Filer/EIN0825125123
ReturnHeader/Filer/PhoneNum02164413980
ReturnHeader/Filer/USAddress/AddressLine1Txt09619 Garfield Blvd
ReturnHeader/Filer/USAddress/CityNm0Cleveland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0William T Beargie CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029720 Lake Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bay Village
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044140
ReturnHeader/PreparerPersonGrp/PhoneNum04403765481
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William T Beargie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-01T03:12:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,513,069
Liabilities
$6,061,180
Net assets
-$548,111
Revenue
$270,000
Expenses
$447,213
Net income
-$177,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$6.07$1.25$0.29$0.47$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$6.07$1.07$0.29$0.46$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.17$6.07$0.90$0.28$0.46$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.34$6.06$0.72$0.28$0.45$0.18
2020Detailed filing. Detailed filing data is available for this year.$5.51$6.06$0.55$0.27$0.45$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$5.96$0.37$0.00$0.13$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $5M-$10M nonprofits