Civic Intelligence

Helping Our People Excel

990 • Fiscal year 2015 • EIN 83-0485548

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 28, 2016

Organization ProfileWWW.HOPE-ONLINE.ORG
3940 S BroadwayEnglewood, CO 80113

(303) 762-7986

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.20x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

61st percentile

$41,654

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

29th percentile

-4.0%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$437,293

Down $18,451 (-4.0%) from 2014

Net Assets

Up

$295,166

Up $8,258 (+2.9%) from 2014

Liabilities

Down

$142,127

Down $26,709 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin44th percentile

Revenue

Up

$704,182

Up $116,534 (+20%) from 2014

Expenses

Up

$695,924

Up $234,592 (+51%) from 2014

Net Income

Down

$8,258

Down $118,058 (-93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $303,604Liabilities 2011: $264,194Net Assets 2011: $39,4102011Assets 2012: $322,653Liabilities 2012: $220,731Net Assets 2012: $101,9222012Assets 2013: $355,626Liabilities 2013: $195,034Net Assets 2013: $160,5922013Assets 2014: $455,744Liabilities 2014: $168,836Net Assets 2014: $286,9082014Assets 2015: $437,293Liabilities 2015: $142,127Net Assets 2015: $295,1662015Assets 2016: $510,435Liabilities 2016: $324,223Net Assets 2016: $186,2122016Assets 2017: $448,941Liabilities 2017: $479,372Net Assets 2017: -$30,4312017Assets 2018: $435,497Liabilities 2018: $579,690Net Assets 2018: -$144,1932018Assets 2019: $102,799Liabilities 2019: $0Net Assets 2019: $102,7992019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2015

Assets$437,293
Liabilities$142,127
Net Assets$295,166
Open 2015 Filing

Operations Trend

Revenue Growth74th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $527,204Expenses 2011: $539,203Net Income 2011: -$11,9992011Expenses 2012: $428,9662012Revenue 2013: $419,508Expenses 2013: $360,838Net Income 2013: $58,6702013Revenue 2014: $587,648Expenses 2014: $461,332Net Income 2014: $126,3162014Revenue 2015: $704,182Expenses 2015: $695,924Net Income 2015: $8,2582015Revenue 2016: $458,751Expenses 2016: $567,705Net Income 2016: -$108,9542016Revenue 2017: $647,251Expenses 2017: $785,261Net Income 2017: -$138,0102017Revenue 2018: $629,357Expenses 2018: $743,119Net Income 2018: -$113,7622018Revenue 2019: $575,482Expenses 2019: $328,490Net Income 2019: $246,9922019Revenue 2020: $308Expenses 2020: $103,107Net Income 2020: -$102,7992020

Highlighted filing

2015

Revenue$704,182
Expenses$695,924
Net Income$8,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 28, 2016
Return Version
2015v2.1
Gross Receipts
$704,182
Mission and Program Overview

Mission

H.o.p.e.'s mission is to support those in need liviing in the dever-metro area through coordination of community resources. H.o.p.e. Implements this mission from a food pantry in lakewood, co that served 10,046 peopole in 2013.

H.o.p.e.'s mission is to support those in need living in the denver-metro area through coordination of community resources implemented from a food pantry in lakewood, co and denver, co.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,112$431,065▼ $10,047
Cash and Non-Interest-Bearing Accounts$14,632$6,228▼ $8,404
Total Assets$455,744$437,293▼ $18,451
Liabilities
Other Liabilities$168,836$142,127▼ $26,709
Total Liabilities$168,836$142,127▼ $26,709
Net Assets / Fund Balance
Unrestricted Net Assets$286,908$295,166▲ $8,258
Total Net Assets Fund Balance$286,908$295,166▲ $8,258
Total Liabilities and Net Assets / Fund Balance$455,744$437,293▼ $18,451

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,752$42,120$434,872
Land$29,500-$29,500
Other Land Buildings$8,813$13,812$22,625
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin SturgisProgram DireFT$41,654$41,654
Andrew CoonanExecutive DiFT$36,000$36,000
Catherine MchenryBoard of DirectorPT$3,400$3,400

Board Members and Trustees

NameTitle
Bridgette SheyBoard of Director
Cheryl LuceroBoard of Director
Chris BrewerBoard of Director
Fred MchenryBoard of Director
Peggy KingBoard of Director
Revenue and Support

Revenue Composition

Contributions and Grants
$692,718
Program Service Revenue
$11,464
Investment Income
$0
Other Revenue
$0
All Other Contributions
$692,718
Change in Net Assets
$8,258

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory20$272,796Estimated Value
Other Non Cash Contri Table40$122,664Estimated Value
Other Non Cash Contri Table100$30,859Estimated Value
Clothing and Household Goods-$2,875-
Total Noncash Contributions160$429,194-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$303,655
Salaries, Compensation, and Employee Benefits$267,692
Other Expenses$124,577
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$303,655--$303,655
Other Salaries and Wages$244,936--$244,936
Fees for Services Management$41,150--$41,150
All Other Expenses$11,802$7,446-$19,248
Depreciation Depletion$19,059--$19,059
Other Employee Benefits$12,748--$12,748
Payroll Taxes$10,008--$10,008
Insurance$4,380$4,382-$8,762
Fees for Services Other$3,465$2,901-$6,366
Fees for Services Accounting-$4,855-$4,855
Interest$3,220--$3,220
Other Expenses$1,435$1,435-$2,870
Advertising-$1,235-$1,235
Office Expenses$153--$153
Total Functional Expenses$668,477$27,447$0$695,924
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
Mortgage Payable$138,907
Accrued Int Exp$3,220
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kay ballinger carol bouchrd family”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Helping Our People Excel
EIN
83-0485548
Phone
3037627986
Address
3940 S BROADWAY, ENGLEWOOD, CO 80113
Doing Business As
Helping Our People Excel

Signing Officer

Name
Catherine Mchenry
Title
Board of Directors
Phone
3037627986
Signed
2016-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Coonan
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Smith and Associates Pc
Address
405 URBAN ST SUITE 402, LAKEWOOD, CO 80228
Preparer
Robin Smith
Phone
3032745500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“H.o.p.e.'s mission is to support those in need liviing in the dever-metro area through coordination of community resources. H.o.p.e. Implements this mission from a food pantry in lakewood, co that served 10,046 peopole in 2013.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Schedule d, part x, line 2 management has evaluated their income tax positions under the guidance included in asc 740. Based on their review, management has not indentified any materal uncertain tax positions to be recorded or disclosed in the financial statements.”

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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/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013812
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0138907
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13220
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INT EXP
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D, PART X, LINE 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT INDENTIFIED ANY MATERAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431065
IRS990ScheduleD/TotalLiabilityAmt0142127
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0303655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010521
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS SCHEDULE I, PART I, QUESTION 2 THE APPLICATION PROCESS REQUIRES THAT OUR CLIENTS PROVIDE THE NECESSARY FINANCIL DOCUMENTS TO SUPPORT THIER NEED OF OUR VARIOUS PROGRAMS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt02875
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt020
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0272796
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt040
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LABOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1IN KIND
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1ESTIMATED VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0122664
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt130859
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0H.O.P.E.'S MISSION IS TO SUPPORT THOSE IN NEED LIVIING IN THE DEVER-METRO AREA THROUGH COORDINATION OF COMMUNITY RESOURCES. H.O.P.E. IMPLEMENTS THIS MISSION FROM A FOOD PANTRY IN LAKEWOOD, CO THAT SERVED 10,046 PEOPOLE IN 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KAY BALLINGER CAROL BOUCHRD FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0455744
IRS990/TotalAssetsEOYAmt0437293
IRS990/TotalAssetsGrp/BOYAmt0455744
IRS990/TotalAssetsGrp/EOYAmt0437293
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0692718
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168836
IRS990/TotalLiabilitiesEOYAmt0142127
IRS990/TotalLiabilitiesGrp/BOYAmt0168836
IRS990/TotalLiabilitiesGrp/EOYAmt0142127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0295166
IRS990/TotalProgramServiceExpensesAmt0668477
IRS990/TotalProgramServiceRevenueAmt011464
IRS990/TotalReportableCompFromOrgAmt081054
IRS990/TotalRevenueGrp/ExclusionAmt011464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0704182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0455744
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0437293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0286908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295166
IRS990/USAddress/AddressLine1Txt03940 S BROADWAY
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080113
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOPE-ONLINE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE MCHENRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD OF DIRECTORS
ReturnHeader/BusinessOfficerGrp/PhoneNum03037627986
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING OUR PEOPLE EXCEL
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0830485548
ReturnHeader/Filer/PhoneNum03037627986
ReturnHeader/Filer/USAddress/AddressLine1Txt03940 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0841070463
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 URBAN ST SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080228
ReturnHeader/PreparerPersonGrp/PhoneNum03032745500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN SMITH
ReturnHeader/ReturnTs02016-11-04T16:20:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,293
Liabilities
$142,127
Net assets
$295,166
Revenue
$704,182
Expenses
$695,924
Net income
$8,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.03$1.03
2019Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$5.75$3.28$2.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$5.80$1.44$6.29$7.43$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$4.79$0.30$6.47$7.85$1.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.10$3.24$1.86$4.59$5.68$1.09
2015Detailed filing. Detailed filing data is available for this year.$4.37$1.42$2.95$7.04$6.96$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$1.69$2.87$5.88$4.61$1.26
2013Detailed filing. Detailed filing data is available for this year.$3.56$1.95$1.61$4.20$3.61$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$2.21$1.02$4.29
2011Summary only. Only limited summary data is available for this year.$3.04$2.64$0.39$5.27$5.39$0.12