Civic Intelligence

Hope Wellness Center Non Profit

EIN 83-4121166 • 501(c)3 • San Angelo, TX

Profile

Provide medical treatment for tribal-private members and low income individuals

2118 W Beauregard AveSan Angelo, TX 76901

www.hopewellness.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

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

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

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets87th percentile

Assets

$44,634

No earlier filing loaded for comparison.

Liabilities

$17,815

No earlier filing loaded for comparison.

Net Assets

$26,819

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

$127,642

No earlier filing loaded for comparison.

Expenses

$108,386

No earlier filing loaded for comparison.

Net Income

$19,256

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.

$60K$40K$20K$0Assets 2020: $44,634Liabilities 2020: $17,815Net Assets 2020: $26,8192020

Highlighted filing

2020

Assets$44,634
Liabilities$17,815
Net Assets$26,819
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0Revenue 2020: $127,642Expenses 2020: $108,386Net Income 2020: $19,2562020

Highlighted filing

2020

Revenue$127,642
Expenses$108,386
Net Income$19,256
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$44,634
Liabilities
$17,815
Net assets
$26,819
Revenue
$127,642
Expenses
$108,386
Net income
$19,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.18$0.27$1.28$1.08$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$127,642
Mission and Program Overview

Mission

Provide medical treatment for tribal-private members and low income individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$4,564$36,331▲ $31,767
Land, Buildings, and Equipment, Net$13,232--
Cash and Non-Interest-Bearing Accounts$21,156$5,736▼ $15,420
Accounts Receivable$31,507$2,567▼ $28,940
Total Assets$70,459$44,634▼ $25,825
Liabilities
Other Liabilities$54,176$13,583▼ $40,593
Accounts Payable and Accrued Expenses$8,720$4,232▼ $4,488
Total Liabilities$62,896$17,815▼ $45,081
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,563$26,819▲ $19,256
Total Net Assets Fund Balance$7,563$26,819▲ $19,256
Total Liabilities and Net Assets / Fund Balance$70,459$44,634▼ $25,825
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Steve HinesManager
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$127,642
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,684
Salaries, Compensation, and Employee Benefits$702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$16,615--$16,615
All Other Expenses$6,841--$6,841
Other Expenses$3,988--$3,988
Insurance$1,640--$1,640
Fees for Services Legal$1,380--$1,380
Advertising$987--$987
Information Technology$836--$836
Other Salaries and Wages$702--$702
Travel$460--$460
Total Functional Expenses$108,386$0$0$108,386
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
Loan Payable$13,583
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Hope Wellness Center Non Profit
EIN
83-4121166
Phone
3259475266
Address
2118 W BEAUREGARD AVE, SAN ANGELO, TX 76901

Signing Officer

Name
Steve Hines
Title
Manager
Phone
3259475266
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Hines
Formed
2019
Voting Board Members
1
Independent Board Members
1
Employees
1

Preparer

Firm
Boothe Vassar & Company
Address
1001 EAST FM 700, BIG SPRING, TX 79720
Preparer
Mark S Vassar
Phone
4322631324
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