Civic Intelligence

Hope Alive Transformational Ministries Inc.

990EZ • Fiscal year 2021 • EIN 83-3070028

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 15, 2022

PO Box 975Morrilton, AR 72110

(501) 889-8031

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

29%

Higher net margin than 73% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

56th percentile

11%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

33%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$432,468

Up $41,223 (+11%) from 2020

Net Assets

Up

$432,468

Up $41,223 (+11%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$142,250

Up $35,662 (+33%) from 2020

Expenses

Up

$101,027

Up $35,317 (+54%) from 2020

Net Income

Up

$41,223

Up $345 (+0.8%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$432,468
Liabilities$0
Net Assets$432,468

Operations Trend

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

2021

Revenue$142,250
Expenses$101,027
Net Income$41,223
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 15, 2022
Return Version
2021v4.1
Gross Receipts
$142,250
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.-$101,027
Compensation and Service Providers

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
PO Box 975, Morrilton, AR 72110

Signing Officer

Name
Brad Underwood
Title
President
Phone
5018898031
Signed
2022-03-15
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 5,640Maintenance 2,356Misc 1,932Depreciation 12,469Office Expense 1,131Insurance 15,945Vehicle Exp 12,065

Raw XML Appendix123 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05018898031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02057 Stony Point Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072070
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt051538
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101027
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101027
IRS990EZ/TotalProgramServiceExpensesAmt0101027
IRS990EZ/TotalRevenueAmt0142250
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationAssocInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106588
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0615861
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106588
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0615861
IRS990ScheduleA/TotalSupportAmt0615861
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 5,640Maintenance 2,356Misc 1,932Depreciation 12,469Office Expense 1,131Insurance 15,945Vehicle Exp 12,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marchelle Foshee
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-05T22:30:16-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brad
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits