Civic Intelligence

Helping Our People Excel

990 • Fiscal year 2016 • EIN 83-0485548

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

13th percentile

-24%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-35%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$510,435

Up $73,142 (+17%) from 2015

Net Assets

Down

$186,212

Down $108,954 (-37%) from 2015

Liabilities

Up

$324,223

Up $182,096 (+128%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin13th percentile

Revenue

Down

$458,751

Down $245,431 (-35%) from 2015

Expenses

Down

$567,705

Down $128,219 (-18%) from 2015

Net Income

Down

-$108,954

Down $117,212 (-1419%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2016

Assets$510,435
Liabilities$324,223
Net Assets$186,212
Open 2016 Filing

Operations Trend

Revenue Growth10th 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

2016

Revenue$458,751
Expenses$567,705
Net Income-$108,954
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$458,751
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$431,065$417,236▼ $13,829
Savings and Temporary Cash Investments-$59,020-
Cash and Non-Interest-Bearing Accounts$6,228$11,698▲ $5,470
Intangible Assets-$8,303-
Total Assets$437,293$510,435▲ $73,142
Other Assets Total-$14,178-
Liabilities
Other Liabilities$142,127$318,116▲ $175,989
Unsecured Notes Loans Payable-$5,000-
Accounts Payable and Accrued Expenses-$1,107-
Total Liabilities$142,127$324,223▲ $182,096
Net Assets / Fund Balance
Unrestricted Net Assets$295,166$186,212▼ $108,954
Total Net Assets Fund Balance$295,166$186,212▼ $108,954
Total Liabilities and Net Assets / Fund Balance$437,293$510,435▲ $73,142

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$381,602$53,270$434,872
Land$29,500-$29,500
Other Land Buildings$6,134$16,491$22,625
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Carol BouchardPresident
Mike SutherlandBoard Member
Cheryl LuceroSecretary
Mark RyanTreasurer
Fred MchenryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$442,624
Program Service Revenue
$16,107
Investment Income
$20
Other Revenue
$0
All Other Contributions
$442,624
Change in Net Assets
$-108,954

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 Inventory40$266,2141.70 Per Pound
Other Non Cash Contri Table496$49,625Estimated
Clothing and Household Goods-$33,232Estimated Value
Total Noncash Contributions536$349,071-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$299,449
Salaries, Compensation, and Employee Benefits$145,295
Other Expenses$122,961
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$299,449--$299,449
Other Salaries and Wages$87,146--$87,146
Current Officers, Directors, Trustees, and Key Employees-$39,908-$39,908
Fees for Services Management$24,077--$24,077
All Other Expenses$15,711$8,049-$23,760
Depreciation Depletion$14,066--$14,066
Fees for Services Other$3,331$8,832-$12,163
Other Employee Benefits$10,269--$10,269
Interest$9,762--$9,762
Fees for Services Accounting-$9,434-$9,434
Payroll Taxes$7,972--$7,972
Insurance$3,669$3,669-$7,338
Other Expenses$1,514$1,514-$3,028
Information Technology$2,855--$2,855
Advertising-$1,739-$1,739
Travel$60--$60
Total Functional Expenses$488,838$78,867$0$567,705
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
Note Payable Weinburg Servicing$200,000
Mortgage Payable$112,188
Accrued Int Exp$5,928
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 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
Director of Operatio
Phone
3037627986
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bouchard
Formed
2007
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
4

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.”

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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/OtherLiabilitiesOrgGrp/Amt25928
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE WEINBURG SERVICING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INT EXP
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0417236
IRS990ScheduleD/TotalLiabilityAmt0318116
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0266217
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt133232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1ESTIMATE
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/MethodOfDeterminingRevenuesTxt0ESTIMATED VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt033232
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt040
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01.70 PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0266214
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0496
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LABOR @ 10HR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt049625
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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437293
IRS990/TotalAssetsEOYAmt0510435
IRS990/TotalAssetsGrp/BOYAmt0437293
IRS990/TotalAssetsGrp/EOYAmt0510435
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0442624
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488838
IRS990/TotalFunctionalExpensesGrp/TotalAmt0567705
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142127
IRS990/TotalLiabilitiesEOYAmt0324223
IRS990/TotalLiabilitiesGrp/BOYAmt0142127
IRS990/TotalLiabilitiesGrp/EOYAmt0324223
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0295166
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186212
IRS990/TotalProgramServiceExpensesAmt0488838
IRS990/TotalProgramServiceRevenueAmt016107
IRS990/TotalRevenueGrp/ExclusionAmt016107
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458751
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0437293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0510435
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295166
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0186212
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05000
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/PersonTitleTxt0DIRECTOR OF OPERATIO
ReturnHeader/BusinessOfficerGrp/PhoneNum03037627986
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67BBB4E3090EB4E4A55A7941D57BBC238499B6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F67BBB4E3090EB4E4A55A7941D57BBC238499B6E
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN SMITH
ReturnHeader/ReturnTs02017-11-10T12:06:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$510,435
Liabilities
$324,223
Net assets
$186,212
Revenue
$458,751
Expenses
$567,705
Net income
-$108,954
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
2016Detailed filing. Detailed filing data is available for this year.$5.10$3.24$1.86$4.59$5.68$1.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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