Civic Intelligence

Hope Dealers Btc Inc.

990EZ • Fiscal year 2019 • EIN 83-4603245

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization Profilehopedealersbtc.com
PO Box 64264Rochester, NY 14624

(585) 469-9211

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2019 filings • NTEE F • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$6,469

No earlier filing loaded for comparison.

Net Assets

$6,446

No earlier filing loaded for comparison.

Liabilities

$23

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin76th percentile

Revenue

$22,076

No earlier filing loaded for comparison.

Expenses

$17,245

No earlier filing loaded for comparison.

Net Income

$4,831

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$6,469
Liabilities$23
Net Assets$6,446
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$22,076
Expenses$17,245
Net Income$4,831
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.0
Gross Receipts
$22,076
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 SUPPORR TO THOSE AFFECTED BY SUBSTANCE USE DISORDER$16,179-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHANIE FORRESTERPresident & CEOPT$0--
KARENA GORDON-SMITHVice PresidentPT$0--
WIN HERNESecretaryPT$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
Phone
5854699211
Signed
2020-05-15
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1383”

Other Expenses.1002

“Office Expenses $614”

Other Expenses.1005

“Travel $440”

Other Expenses.1007

“Conferences, Conventions, and Meetings $794”

Other Expenses.1009

“Depreciation $1852”

Other Expenses.1012

“Insurance $779”

Other Expenses.1

“FOOD EXPENSE $3810”

Other Expenses.2

“ADDICTION WALK $2182”

Other Expenses.3

“Merchandise purchase $884”

Other Expenses.4

“STORAGE RENTAL $878”

Other Expenses.6

“Gifts-volunteers & supporters $608”

Other Expenses.7

“WEB DOMAIN $560”

Other Expenses.8

“RADIO SHOW EXPENSES $416”

Other Expenses.9

“MISCELLANEOUS $335”

Other Expenses.10

“Bank/merchant account fees $214”

Other Expenses.11

“SUPPLIES $173”

Other Expenses.12

“FACILITIES $110”

Other Expenses.13

“PO BOX $92”

Other Expenses.15

“TELEPHONE $55”

Other Assets.1

“FOOD INVENTORY - Beginning $0 FOOD INVENTORY - Ending $550”

Total Liabilities.1

“- Beginning $0 - Ending $23”

Raw XML Appendix157 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/EOYAmt05919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022076
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04831
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0366
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06469
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt022076
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06446
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE FORRESTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARENA GORDON-SMITH
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/EOYAmt0550
IRS990EZ/OtherChangesInNetAssetsAmt01615
IRS990EZ/OtherExpensesTotalAmt016179
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AWARENESS, EDUCATION AND SUPPORT TO THOSE AFFECTED BY SUBSTANCE USE DISORDER
IRS990EZ/PrintingPublicationsPostageAmt0700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE AWARENESS, EDUCATION AND SUPPORR TO THOSE AFFECTED BY SUBSTANCE USE DISORDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016179
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt017245
IRS990EZ/TotalProgramServiceExpensesAmt016179
IRS990EZ/TotalRevenueAmt022076
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0hopedealersbtc.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt022076
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022076
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt022076
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022076
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022076
IRS990ScheduleA/TotalSupportAmt022076
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $1852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOOD EXPENSE $3810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADDICTION WALK $2182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MERCHANDISE PURCHASE $884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STORAGE RENTAL $878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFTS-VOLUNTEERS & SUPPORTERS $608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEB DOMAIN $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RADIO SHOW EXPENSES $416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK/MERCHANT ACCOUNT FEES $214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SUPPLIES $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FACILITIES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PO BOX $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FOOD INVENTORY - Beginning $0 FOOD INVENTORY - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20- Beginning $0 - Ending $23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLIE MURRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05854699211
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
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/ReturnTs02020-06-10T15:43:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,469
Liabilities
$23
Net assets
$6,446
Revenue
$22,076
Expenses
$17,245
Net income
$4,831
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