Civic Intelligence

Hope Center Inc.

990 • Fiscal year 2018 • EIN 84-0564484

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 16, 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

37th percentile

0.03x

Higher debt load relative to assets than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.02x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

57th percentile

5.8%

Higher net margin than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

81st percentile

$136,400

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

68th percentile

7.3%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,360,712

Up $92,767 (+7.3%) from 2017

Net Assets

Up

$1,317,193

Up $119,387 (+10.0%) from 2017

Liabilities

Down

$43,519

Down $26,620 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin57th percentile

Revenue

Up

$2,063,067

Up $447,847 (+28%) from 2017

Expenses

Up

$1,943,680

Up $90,209 (+4.9%) from 2017

Net Income

Up

$119,387

Up $357,638 (+150%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$1,360,712
Liabilities$43,519
Net Assets$1,317,193
Open 2018 Filing

Operations Trend

Revenue Growth80th 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

2018

Revenue$2,063,067
Expenses$1,943,680
Net Income$119,387
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 16, 2018
Return Version
2017v2.3
Gross Receipts
$2,063,067
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$876,177$789,634▼ $86,543
Cash and Non-Interest-Bearing Accounts$230,826$345,424▲ $114,598
Accounts Receivable$160,839$225,611▲ $64,772
Savings and Temporary Cash Investments$103$43▼ $60
Total Assets$1,267,945$1,360,712▲ $92,767
Liabilities
Mortgage Notes Payable Secured by Investment Property$63,406$41,261▼ $22,145
Accounts Payable and Accrued Expenses$6,733$2,258▼ $4,475
Total Liabilities$70,139$43,519▼ $26,620
Net Assets / Fund Balance
Unrestricted Net Assets$1,197,806$1,317,193▲ $119,387
Total Net Assets Fund Balance$1,197,806$1,317,193▲ $119,387
Total Liabilities and Net Assets / Fund Balance$1,267,945$1,360,712▲ $92,767

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$257,053$51,628$308,681
Buildings$300,517$2,550,293-
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
$564,049
Program Service Revenue
$1,498,958
Investment Income
$60
Other Revenue
$0
All Other Contributions
$488,617
Change in Net Assets
$119,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,211,190
Other Expenses$732,490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$965,100$164,307-$1,129,407
All Other Expenses$216,477$147,785-$364,262
Insurance$161,054$14,818-$175,872
Depreciation Depletion$82,216$4,327-$86,543
Payroll Taxes$67,880$13,903-$81,783
Occupancy$54,769$3,515-$58,284
Office Expenses$20,562$15,151-$35,713
Conferences and Meetings$1,167$9,594-$10,761
Travel-$1,055-$1,055
Total Functional Expenses$1,569,225$374,455$0$1,943,680
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
2018-12-16
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
34

Preparer

Firm
Roy Willis Gentry CPA Inc
Address
3401 Quebec Street Suite 6000, Denver, CO 80207
Preparer
Roy W Gentry
Phone
3038306976
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program service expenses Dues Publications 5,682, In-Kind Donations 7,270, Professional Development 22,062, Lunch Program 20,408, Building Maintenance 53,739, Vehicle Maintenance 9,587, Other Activities 6,206, Professional Services 55,787, Equipment Repairs 5,284, Retirement Plan 29,476, Volunteer Expenses 976. Management and general expenses Dues Publications 5,881, Professional Development 2,533, Building Maintenance 2,924, Vehicle Maintenance 5,676, Other Activities 3,106, Other Expenses 105,351, Professional Services 14,512, Equipment Repairs 4,355, Retirement Plan 1,551.”

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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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0232064
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0257053
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051628
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0308681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0789634
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization distributes the form 990 to all board members after the form is completed and reviewed by management.
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/ExplanationTxt4Program service expenses Dues Publications 5,682, In-Kind Donations 7,270, Professional Development 22,062, Lunch Program 20,408, Building Maintenance 53,739, Vehicle Maintenance 9,587, Other Activities 6,206, Professional Services 55,787, Equipment Repairs 5,284, Retirement Plan 29,476, Volunteer Expenses 976. Management and general expenses Dues Publications 5,881, Professional Development 2,533, Building Maintenance 2,924, Vehicle Maintenance 5,676, Other Activities 3,106, Other Expenses 105,351, Professional Services 14,512, Equipment Repairs 4,355, Retirement Plan 1,551.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01267945
IRS990/TotalAssetsEOYAmt01360712
IRS990/TotalAssetsGrp/BOYAmt01267945
IRS990/TotalAssetsGrp/EOYAmt01360712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0564049
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01569225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01943680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070139
IRS990/TotalLiabilitiesEOYAmt043519
IRS990/TotalLiabilitiesGrp/BOYAmt070139
IRS990/TotalLiabilitiesGrp/EOYAmt043519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01197806
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01317193
IRS990/TotalProgramServiceExpensesAmt01569225
IRS990/TotalProgramServiceRevenueAmt01498958
IRS990/TotalReportableCompFromOrgAmt0136400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01499018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02063067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01267945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01360712
IRS990/TravelGrp/ManagementAndGeneralAmt01055
IRS990/TravelGrp/TotalAmt01055
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01197806
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01317193
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gerie Grimes
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President Chief Executive Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-16
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/AtSubmissionCreationDeviceId0C7E37B4A23A09151B55011F21F999D3625A9B1E3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EAB781D620212611A4D3A053F3F04F45195894B4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.78.31.57
ReturnHeader/FilingSecurityInformation/IPDt02019-05-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:07:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Roy Willis Gentry CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03401 Quebec Street Suite 6000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080207
ReturnHeader/PreparerPersonGrp/PhoneNum03038306976
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roy W Gentry
ReturnHeader/ReturnTs02019-05-28T01:17:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,712
Liabilities
$43,519
Net assets
$1,317,193
Revenue
$2,063,067
Expenses
$1,943,680
Net income
$119,387
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