Civic Intelligence

Hope Alive Transformational Ministries Inc.

990EZ • Fiscal year 2020 • EIN 83-3070028

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 19, 2021

Organization Profile
1111 Main St 2307Conway, AR 72033

(501) 889-8031

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

83rd percentile

38%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$391,245

Up $40,878 (+12%) from 2019

Net Assets

Up

$391,245

Up $40,878 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin83rd percentile

Revenue

Down

$106,588

Down $260,989 (-71%) from 2019

Expenses

Up

$65,710

Up $48,500 (+282%) from 2019

Net Income

Down

$40,878

Down $309,489 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$600K$400K$200K$0Assets 2019: $350,367Liabilities 2019: $0Net Assets 2019: $350,3672019Assets 2020: $391,245Liabilities 2020: $0Net Assets 2020: $391,2452020Assets 2021: $432,468Liabilities 2021: $0Net Assets 2021: $432,4682021Assets 2022: $441,536Liabilities 2022: $0Net Assets 2022: $441,5362022Assets 2023: $446,059Liabilities 2023: $0Net Assets 2023: $446,0592023Assets 2024: $427,504Liabilities 2024: $0Net Assets 2024: $427,5042024

Highlighted filing

2020

Assets$391,245
Liabilities$0
Net Assets$391,245
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2019: $367,577Expenses 2019: $17,210Net Income 2019: $350,3672019Revenue 2020: $106,588Expenses 2020: $65,710Net Income 2020: $40,8782020Revenue 2021: $142,250Expenses 2021: $101,027Net Income 2021: $41,2232021Revenue 2022: $145,065Expenses 2022: $135,997Net Income 2022: $9,0682022Revenue 2023: $115,225Expenses 2023: $110,702Net Income 2023: $4,5232023Revenue 2024: $107,732Expenses 2024: $126,287Net Income 2024: -$18,5552024

Highlighted filing

2020

Revenue$106,588
Expenses$65,710
Net Income$40,878
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 19, 2021
Return Version
2020v4.0
Gross Receipts
$106,588
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
The Foundation provides mini-grants for teachers to further their abilities and for students to further their education. The foundation also provides technology for classrooms.-$65,710
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brad UnderwoodChairmanPT$0--
Jeremy WilliamsVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Hope Alive Transformational Ministr
EIN
83-3070028
Address
1111 Main St 2307, Conway, AR 72033

Signing Officer

Name
Brad Underwood
Title
Chairman
Phone
5018898031
Signed
2021-02-19
Discuss with paid preparer
No

Preparer

Firm
Marchelle Foshee CPA
Address
114 Shady Lane, Morrilton, AR 72110
Preparer
Marchelle Foshee
Phone
5013544861
Supplemental Narrative

Additional Explanations

General explanation attachment

“HOPE ALIVE exists to bring glory to God by helping those in addiction find hope and freedom through the power of Jesus Christ, the truth of His Word, and the help of His church.”

Description of other expenses Part I line 16

“Description AmountFood and Household Goods 7,160Maintenance 2,050Misc 2,424Bank Fees 76Office Expense 1,128Postage 76Vehicle Exp 2,936Insurance 10,075Depreciation 12,017”

Raw XML Appendix121 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Brad Underwood
IRS990EZ/BooksInCareOfDetail/PhoneNum05018898031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02057 Stony Point Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072070
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021078
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013858
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106588
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040878
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt020468
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0350367
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391245
IRS990EZ/GrossReceiptsAmt0106588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0329289
IRS990EZ/LandAndBuildingsGrp/EOYAmt0377387
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0350367
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0350367
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391245
IRS990EZ/OccupancyRentUtltsAndMaintAmt07300
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Brad Underwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037942
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Foundation provides mini-grants for teachers to further their abilities and for students to further their education. The foundation also provides technology for classrooms.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065710
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065710
IRS990EZ/TotalProgramServiceExpensesAmt065710
IRS990EZ/TotalRevenueAmt0106588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0473611
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.54320
IRS990ScheduleA/PublicSupportTotal170Amt0473611
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106588
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367023
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473611
IRS990ScheduleA/TotalSupportAmt0473611
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE ALIVE exists to bring glory to God by helping those in addiction find hope and freedom through the power of Jesus Christ, the truth of His Word, and the help of His church.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountFood and Household Goods 7,160Maintenance 2,050Misc 2,424Bank Fees 76Office Expense 1,128Postage 76Vehicle Exp 2,936Insurance 10,075Depreciation 12,017
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Brad Underwood
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05018898031
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Alive Transformational Ministr
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0833070028
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 Main St 2307
ReturnHeader/Filer/USAddress/CityNm0Conway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072033
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0432432268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marchelle Foshee CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 Shady Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Morrilton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072110
ReturnHeader/PreparerPersonGrp/PhoneNum05013544861
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marchelle Foshee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-20T10:12:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Underwood
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$391,245
Liabilities
$0
Net assets
$391,245
Revenue
$106,588
Expenses
$65,710
Net income
$40,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$1.08$1.26$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.46$0.00$4.46$1.15$1.11$0.05
2022Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$1.45$1.36$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.32$0.00$4.32$1.42$1.01$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$1.07$0.66$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$3.68$0.17$3.50