Civic Intelligence

Helping Our People Excel

990 • Fiscal year 2018 • EIN 83-0485548

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

(303) 335-6203

Siviq Scores

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

Liabilities / Assets

96th percentile

1.33x

Higher debt load relative to assets than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.92x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

14th percentile

-18%

Higher net margin than 14% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

34th percentile

-3.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.8%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$435,497

Down $13,444 (-3.0%) from 2017

Net Assets

Down

-$144,193

Down $113,762 (-374%) from 2017

Liabilities

Up

$579,690

Up $100,318 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin14th percentile

Revenue

Down

$629,357

Down $17,894 (-2.8%) from 2017

Expenses

Down

$743,119

Down $42,142 (-5.4%) from 2017

Net Income

Up

-$113,762

Up $24,248 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2018

Assets$435,497
Liabilities$579,690
Net Assets-$144,193
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$629,357
Expenses$743,119
Net Income-$113,762
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$629,357
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$404,603$392,424▼ $12,179
Prepaid Expenses and Deferred Charges$11,798$20,623▲ $8,825
Cash and Non-Interest-Bearing Accounts$10,279$12,810▲ $2,531
Intangible Assets$10,372$9,622▼ $750
Other Notes and Loans Receivable, Net$500--
Savings and Temporary Cash Investments$11,389$18▼ $11,371
Total Assets$448,941$435,497▼ $13,444
Liabilities
Other Liabilities$458,937$458,937→ $0
Unsecured Notes Loans Payable$20,000$119,970▲ $99,970
Accounts Payable and Accrued Expenses$435$783▲ $348
Total Liabilities$479,372$579,690▲ $100,318
Net Assets / Fund Balance
Unrestricted Net Assets$-30,431$-144,193▼ $113,762
Total Net Assets Fund Balance$-30,431$-144,193▼ $113,762
Total Liabilities and Net Assets / Fund Balance$448,941$435,497▼ $13,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,301$75,571$434,872
Land$29,500-$29,500
Other Land Buildings$3,623$19,002$22,625
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Carol BouchardPresident
Norm StuckerBoard Member
Mark RyanTreasurer
Mike SutherlandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$576,218
Program Service Revenue
$53,138
Investment Income
$1
Other Revenue
$0
All Other Contributions
$576,218
Change in Net Assets
$-113,762

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
Other Non Cash Contri Table6,513$376,617Estimated
Clothing and Household Goods-$161,619Estimate Value
Total Noncash Contributions6,513$538,236-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$473,101
Salaries, Compensation, and Employee Benefits$139,656
Other Expenses$130,362
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$473,101--$473,101
Other Salaries and Wages$77,197--$77,197
Current Officers, Directors, Trustees, and Key Employees-$55,083-$55,083
Interest$34,786--$34,786
All Other Expenses$13,600$7,744-$21,344
Fees for Services Other$6,397$9,143-$15,540
Depreciation Depletion$12,929--$12,929
Payroll Taxes$420$6,192-$6,612
Information Technology$5,100--$5,100
Other Expenses$5,011$3,066-$5,011
Advertising$4,504--$4,504
Fees for Services Accounting-$3,220-$3,220
Fees for Services Management$2,700--$2,700
Other Employee Benefits$764--$764
Insurance$150$150-$300
Travel$255--$255
Total Functional Expenses$649,249$93,870$0$743,119
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$260,000
Mortgage Payable$190,821
Accrued Int Exp$8,116
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 9

“Tina stefanski 15859 e. Jamison dr. Englewood, co 80112 steve abreu 8972 silver ct highlands ranch, co 80126 bob muni 9547 s university blvd 134 highlands ranch, co 80126 emily eyre 10321 e. Evans ave aurora, co 80247 peter jones 3133 s bannock st. Englewood, co 80110-2415 arlene zaffle 16745 e mercer dr aurora, co 80013”

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
3033356203
Address
3940 S BROADWAY, ENGLEWOOD, CO 80113
Doing Business As
Helping Our People Excel

Signing Officer

Name
Bart W Sayyah
Title
Executive Director
Phone
3037627986
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Bouchard
Formed
2007
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
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.”

Raw XML Appendix395 raw XML fields

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/BuildingsGrp/DepreciationAmt075571
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IRS990ScheduleD/LandGrp/BookValueAmt029500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt029500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03623
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1190821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE WEINBURG SERVICING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INT EXP
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IRS990ScheduleD/TotalLiabilityAmt0458937
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0311482
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt1161619
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD, SUPPLIES
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11000
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.
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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/ExplanationTxt1TINA STEFANSKI 15859 E. JAMISON DR. ENGLEWOOD, CO 80112 STEVE ABREU 8972 SILVER CT HIGHLANDS RANCH, CO 80126 BOB MUNI 9547 S UNIVERSITY BLVD 134 HIGHLANDS RANCH, CO 80126 EMILY EYRE 10321 E. EVANS AVE AURORA, CO 80247 PETER JONES 3133 S BANNOCK ST. ENGLEWOOD, CO 80110-2415 ARLENE ZAFFLE 16745 E MERCER DR AURORA, CO 80013
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 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093870
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0649249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743119
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BART W SAYYAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03037627986
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELPING OUR PEOPLE EXCEL
ReturnHeader/Filer/BusinessNameControlTxt0HELP
ReturnHeader/Filer/EIN0830485548
ReturnHeader/Filer/PhoneNum03033356203
ReturnHeader/Filer/USAddress/AddressLine1Txt03940 S BROADWAY
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F67BBB4E3090EB4E4A55A7941D57BBC238499B6E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05A7A16B263E5C4A40A6427EFF1337F02F1739E26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.232.9
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:55:41
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/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBIN SMITH
ReturnHeader/ReturnTs02019-11-15T10:55:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$435,497
Liabilities
$579,690
Net assets
-$144,193
Revenue
$629,357
Expenses
$743,119
Net income
-$113,762
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
2018Detailed filing. Detailed filing data is available for this year.$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
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