Civic Intelligence

Hope and Transformation Ministries Inc.

EIN 83-0706606 • 501(c)3 • Marshall, AR

Pub. 78 Eligible990-N CoverageNTEE P20

Profile

Female christian drug rehab

PO Box 1021Marshall, AR 72650
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.06x

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

NTEE P20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.02x

Higher debt load relative to revenue than 75% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE P20 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

$31,676

No earlier filing loaded for comparison.

Liabilities

$1,974

No earlier filing loaded for comparison.

Net Assets

$29,702

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue75th percentileNet Margin43rd percentile

Revenue

$109,586

No earlier filing loaded for comparison.

Expenses

$107,801

No earlier filing loaded for comparison.

Net Income

$1,785

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2023: $31,676Liabilities 2023: $1,974Net Assets 2023: $29,7022023

Highlighted filing

2023

Assets$31,676
Liabilities$1,974
Net Assets$29,702
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2023: $109,586Expenses 2023: $107,801Net Income 2023: $1,7852023

Highlighted filing

2023

Revenue$109,586
Expenses$107,801
Net Income$1,785
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,676
Liabilities
$1,974
Net assets
$29,702
Revenue
$109,586
Expenses
$107,801
Net income
$1,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.10$1.08$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$109,586
Mission and Program Overview

Mission

Female christian drug rehab

Program Services

DescriptionGrantsExpenses
FEMALE CHRISTIAN DRUG REHAB-$14,396
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL WILLIAMS JrTreasurer-$0--
James L HortonPresident-$0--
Pollyanna YoungSecretary-$0--
Clint CypertDirector-$0--
Bradley raglandDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope and Transformation Ministries Inc
EIN
83-0706606
Address
PO BOX 1021, Marshall, AR 72650

Signing Officer

Name
Paul R Williams JR
Title
Treasurer
Phone
8704482271
Signed
2024-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Paul Ray Williams CPA
Address
PO BOX 1021, Marshall, AR 72650
Preparer
Paul Ray Williams
Phone
8704482271
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBANK FEES 27DUES AND SUBSCRIPTIONS 85OFFICE SUPPLIES 204MISC EXP 200TAX AND LICENSE 94AUTOMOTIVE 2,666FOOD 4,054SUPPLIES 5,962RESIDENTS ALLOCATION 1,713”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 1,546 1,974”

Raw XML Appendix141 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092437
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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