Civic Intelligence

Hope Center Inc.

990 • Fiscal year 2017 • EIN 84-0564484

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 12, 2018

Organization Profilehopecenterinc.org

View Organization Page

3400 Elizabeth StreetDenver, CO 80205

(303) 388-4801

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.04x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$136,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-26%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$1,267,945

Down $266,592 (-17%) from 2016

Net Assets

Down

$1,197,806

Down $238,251 (-17%) from 2016

Liabilities

Down

$70,139

Down $28,341 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin16th percentile

Revenue

Down

$1,615,220

Down $573,468 (-26%) from 2016

Expenses

Up

$1,853,471

Up $3,856 (+0.2%) from 2016

Net Income

Down

-$238,251

Down $577,324 (-170%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,829,635Liabilities 2011: $202,513Net Assets 2011: $1,627,1222011Assets 2012: $1,511,611Liabilities 2012: $185,121Net Assets 2012: $1,326,4902012Assets 2013: $1,325,365Liabilities 2013: $160,126Net Assets 2013: $1,165,2392013Assets 2014: $1,235,287Liabilities 2014: $135,369Net Assets 2014: $1,099,9182014Assets 2015: $1,214,732Liabilities 2015: $117,748Net Assets 2015: $1,096,9842015Assets 2016: $1,534,537Liabilities 2016: $98,480Net Assets 2016: $1,436,0572016Assets 2017: $1,267,945Liabilities 2017: $70,139Net Assets 2017: $1,197,8062017Assets 2018: $1,360,712Liabilities 2018: $43,519Net Assets 2018: $1,317,1932018Assets 2019: $1,456,675Liabilities 2019: $33,236Net Assets 2019: $1,423,4392019Assets 2022: $1,470,455Liabilities 2022: -$5,725Net Assets 2022: $1,476,1802022Assets 2023: $790,622Liabilities 2023: $24,209Net Assets 2023: $766,4132023Assets 2024: $1,160,115Liabilities 2024: $21,195Net Assets 2024: $1,138,9202024

Highlighted filing

2017

Assets$1,267,945
Liabilities$70,139
Net Assets$1,197,806
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,667,667Expenses 2011: $1,787,429Net Income 2011: -$119,7622011Revenue 2012: $1,552,074Expenses 2012: $1,852,706Net Income 2012: -$300,6322012Expenses 2013: $1,674,5612013Revenue 2014: $1,644,634Expenses 2014: $1,709,955Net Income 2014: -$65,3212014Revenue 2015: $1,785,095Expenses 2015: $1,788,029Net Income 2015: -$2,9342015Revenue 2016: $2,188,688Expenses 2016: $1,849,615Net Income 2016: $339,0732016Revenue 2017: $1,615,220Expenses 2017: $1,853,471Net Income 2017: -$238,2512017Revenue 2018: $2,063,067Expenses 2018: $1,943,680Net Income 2018: $119,3872018Revenue 2019: $2,241,286Expenses 2019: $2,135,040Net Income 2019: $106,2462019Revenue 2022: $2,765,822Expenses 2022: $2,970,900Net Income 2022: -$205,0782022Revenue 2023: $2,638,939Expenses 2023: $3,117,729Net Income 2023: -$478,7902023Revenue 2024: $2,616,196Expenses 2024: $2,308,575Net Income 2024: $307,6212024

Highlighted filing

2017

Revenue$1,615,220
Expenses$1,853,471
Net Income-$238,251
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$1,615,220
Mission and Program Overview

Mission

The organization provides childcare, preschool programs, gifted programs, vocational training, and therapy for the developmentally disabled.

The organization provides childcare, preschool programs, gifted programs, vocational training and therapy for the developmentally disables.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,995$876,177▼ $97,818
Cash and Non-Interest-Bearing Accounts$435,653$230,826▼ $204,827
Accounts Receivable$124,656$160,839▲ $36,183
Savings and Temporary Cash Investments$233$103▼ $130
Total Assets$1,534,537$1,267,945▼ $266,592
Liabilities
Mortgage Notes Payable Secured by Investment Property$85,907$63,406▼ $22,501
Accounts Payable and Accrued Expenses$12,573$6,733▼ $5,840
Total Liabilities$98,480$70,139▼ $28,341
Net Assets / Fund Balance
Unrestricted Net Assets$1,436,057$1,197,806▼ $238,251
Total Net Assets Fund Balance$1,436,057$1,197,806▼ $238,251
Total Liabilities and Net Assets / Fund Balance$1,534,537$1,267,945▼ $266,592

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$270,953$37,728$308,681
Buildings$373,160$2,477,650-
Land$232,064--
Equipment-$418,439-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Gerie GrimesPresident/CEO$136,400$136,400

Board Members and Trustees

NameTitle
Charles T SmithChairperson
Sid DavidsonVice Chairperson
Gerri Gomez-HowardBoard Member
Janell LindseyBoard Member
Jon HansonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$466,878
Program Service Revenue
$1,148,342
Investment Income
$0
Other Revenue
$0
All Other Contributions
$363,606
Change in Net Assets
$-238,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,164,565
Other Expenses$688,906
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$914,274$168,394-$1,082,668
Other Expenses$344,918$95,288-$440,206
Insurance$121,646$12,859-$134,505
Depreciation Depletion$92,926$4,891-$97,817
Payroll Taxes$68,637$13,260-$81,897
Conferences and Meetings$2,655$10,196-$12,851
Travel$125$3,402-$3,527
Total Functional Expenses$1,545,181$308,290$0$1,853,471
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization distributes the form 990 to all board members after the form is completed and reviewed by management.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors conflicts of interest annually by having all directors sign a disclosure policy regarding their possible conflicts.”

Form 990, Part VI, Section B, Line A/B

“The President/Chief Executive Officer reviews and recommends salary amounts for key employees of the organization to the boards Executive Compensation Committee.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Center Inc
EIN
84-0564484
Phone
3033884801
Address
3400 Elizabeth Street, Denver, CO 80205

Signing Officer

Name
Gerie Grimes
Title
President Chief Executive Officer
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerie Grimes
Formed
1962
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
27

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
1600 N Downing Street Suite 770, Denver, CO 80218
Preparer
Roy W Gentry
Phone
3038306976
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization monitors conflicts of interest annually by having all directors sign a disclosure policy regarding their possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President/Chief Executive Officer reviews and recommends salary amounts for key employees of the organization to the boards Executive Compensation Committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line A/B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01534537
IRS990/TotalAssetsEOYAmt01267945
IRS990/TotalAssetsGrp/BOYAmt01534537
IRS990/TotalAssetsGrp/EOYAmt01267945
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0466878
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01545181
IRS990/TotalFunctionalExpensesGrp/TotalAmt01853471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098480
IRS990/TotalLiabilitiesEOYAmt070139
IRS990/TotalLiabilitiesGrp/BOYAmt098480
IRS990/TotalLiabilitiesGrp/EOYAmt070139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01436057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01197806
IRS990/TotalProgramServiceExpensesAmt01545181
IRS990/TotalProgramServiceRevenueAmt01148342
IRS990/TotalReportableCompFromOrgAmt0136400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01148342
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01615220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01534537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01267945
IRS990/TravelGrp/ManagementAndGeneralAmt03402
IRS990/TravelGrp/ProgramServicesAmt0125
IRS990/TravelGrp/TotalAmt03527
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01436057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01197806
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03400 Elizabeth Street
IRS990/USAddress/CityNm0Denver
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080205
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0hopecenterinc.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerie Grimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0840564484
ReturnHeader/Filer/PhoneNum03033884801
ReturnHeader/Filer/USAddress/AddressLine1Txt03400 Elizabeth Street
ReturnHeader/Filer/USAddress/CityNm0Denver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04DEDB4E7A08138D354B4CF5FC6091F64FC3B42CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04DEDB4E7A08138D354B4CF5FC6091F64FC3B42CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.14.25.174
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm017:09:18
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01600 N Downing Street Suite 770
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080218
ReturnHeader/PreparerPersonGrp/PhoneNum03038306976
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02018-03-12T03:54:26-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267,945
Liabilities
$70,139
Net assets
$1,197,806
Revenue
$1,615,220
Expenses
$1,853,471
Net income
-$238,251
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.14$2.62$2.31$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$2.64$3.12$0.48
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.48$2.77$2.97$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.42$2.24$2.14$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$2.06$1.94$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.62$1.85$0.24
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.10$1.44$2.19$1.85$0.34
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.12$1.10$1.79$1.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.14$1.10$1.64$1.71$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.16$1.17$1.67
2012Summary only. Only limited summary data is available for this year.$1.51$0.19$1.33$1.55$1.85$0.30
2011Summary only. Only limited summary data is available for this year.$1.83$0.20$1.63$1.67$1.79$0.12