Civic Intelligence

Hope Dealers Btc Inc

EIN 83-4603245 • 501(c)3 • Rochester, NY

Profile

To provide awareness, education and support to those affected by substance use disorder

PO Box 64264Rochester, NY 14624

hopedealersbtc.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

13th percentile

-58%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-56%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,503

Down $7,124 (-56%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$5,503

Down $7,124 (-56%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$12,282

Down $13,005 (-51%) from 2020

Expenses

Up

$19,406

Up $300 (+1.6%) from 2020

Net Income

Down

-$7,124

Down $13,305 (-215%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$15K$10K$5.0K$0Assets 2019: $6,469Liabilities 2019: $23Net Assets 2019: $6,4462019Assets 2020: $12,627Net Assets 2020: $12,6272020Assets 2021: $5,503Net Assets 2021: $5,5032021

Highlighted filing

2021

Assets$5,503
Liabilities-
Net Assets$5,503
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

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

$30K$20K$10K$0-$10KRevenue 2019: $22,076Expenses 2019: $17,245Net Income 2019: $4,8312019Revenue 2020: $25,287Expenses 2020: $19,106Net Income 2020: $6,1812020Revenue 2021: $12,282Expenses 2021: $19,406Net Income 2021: -$7,1242021

Highlighted filing

2021

Revenue$12,282
Expenses$19,406
Net Income-$7,124
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,503
Liabilities
-
Net assets
$5,503
Revenue
$12,282
Expenses
$19,406
Net income
-$7,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.50$5.50$12.3$19.4$7.12
2020Detailed filing. Detailed filing data is available for this year.$12.6$12.6$25.3$19.1$6.18
2019Detailed filing. Detailed filing data is available for this year.$6.47$0.02$6.45$22.1$17.2$4.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 22, 2022
Return Version
2021v4.0
Gross Receipts
$12,282
Mission and Program Overview

Mission

To provide awareness, education and support to those affected by substance use disorder

Program Services

DescriptionGrantsExpenses
TO PROVIDE AWARENESS, EDUCATION AND SUPPORT TO THOSE AFFECTED BY SUBSTANCE USE DISORDER--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARENA LEE GORDON SMITHPresident & CEOPT$0--
COURTNEY MAHONVice PresidentPT$0--
WIN HERNESecretaryFT$0--
KELLIE MURRAYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Dealers Btc Inc
EIN
83-4603245
Phone
5854699211
Address
PO BOX 64264, ROCHESTER, NY 14624

Signing Officer

Name
Kellie Murray
Title
Treasurer
Signed
2022-09-22
Supplemental Narrative

Additional Explanations

Other Revenue.1

“CASH BACK REWARDS $22”

Other Expenses.1002

“Office Expenses $1253”

Other Expenses.1012

“Insurance $935”

Other Expenses.1

“FOOD EXPENSE $4186”

Other Expenses.2

“STORAGE RENTAL $3960”

Other Expenses.3

“Event expenses - color run $2483”

Other Expenses.4

“TELEPHONE $1224”

Other Expenses.5

“Clothing & hygiene expense $1065”

Other Expenses.6

“AUTO EXPENSES $1050”

Other Expenses.7

“Outreach supplies/merchandise $713”

Other Expenses.8

“OFFICE EXPENSE $680”

Other Expenses.9

“MISC $505”

Other Expenses.10

“SUPPLIES $409”

Other Expenses.11

“GIFTS $276”

Other Expenses.12

“BANK CHARGES $228”

Other Expenses.14

“WEB DOMAIN $131”

Other Expenses.15

“HOPESGIVING $100”

Other Assets.1

“INVENTORIES - Beginning $551 INVENTORIES - Ending $419”

Raw XML Appendix161 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/PersonNm0KELLIE MURRAY
IRS990EZ/BooksInCareOfDetail/PhoneNum05854699211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01202 BRITTON ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012076
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012236
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05503
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012282
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt024
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05503
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05503
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARENA LEE GORDON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COURTNEY MAHON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WIN HERNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLIE MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0551
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0419
IRS990EZ/OtherExpensesTotalAmt019198
IRS990EZ/OtherRevenueTotalAmt022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AWARENESS, EDUCATION AND SUPPORT TO THOSE AFFECTED BY SUBSTANCE USE DISORDER
IRS990EZ/PrintingPublicationsPostageAmt0158
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AWARENESS, EDUCATION AND SUPPORT TO THOSE AFFECTED BY SUBSTANCE USE DISORDER
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt019406
IRS990EZ/TotalRevenueAmt012282
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hopedealersbtc.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025287
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059599
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt059599
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025287
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059599
IRS990ScheduleA/TotalSupportAmt059599
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH BACK REWARDS $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD EXPENSE $4186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STORAGE RENTAL $3960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES - COLOR RUN $2483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CLOTHING & HYGIENE EXPENSE $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8AUTO EXPENSES $1050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTREACH SUPPLIES/MERCHANDISE $713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE EXPENSE $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISC $505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13GIFTS $276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK CHARGES $228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEB DOMAIN $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16HOPESGIVING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17INVENTORIES - Beginning $551 INVENTORIES - Ending $419
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE DEALERS BTC INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0834603245
ReturnHeader/Filer/PhoneNum05854699211
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 64264
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014624
ReturnHeader/ReturnTs02022-09-22T06:24:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MURRAY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.