Civic Intelligence

Hope by Design Inc.

990EZ • Fiscal year 2023 • EIN 84-3572910

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

351 Canton RoadCumming, GA 30040

(678) 793-4834

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-5.1%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

43rd percentile

-1.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

-6.2%

Faster revenue growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$11,067

Down $220 (-1.9%) from 2022

Net Assets

Down

$4,103

Down $5,049 (-55%) from 2022

Liabilities

Up

$6,964

Up $4,829 (+226%) from 2022

Revenue

Down

$99,069

Down $6,534 (-6.2%) from 2022

Expenses

Down

$104,118

Down $1,911 (-1.8%) from 2022

Net Income

Down

-$5,049

Down $4,623 (-1085%) from 2022

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2021: $12,322Liabilities 2021: $2,744Net Assets 2021: $9,5782021Assets 2022: $11,287Liabilities 2022: $2,135Net Assets 2022: $9,1522022Assets 2023: $11,067Liabilities 2023: $6,964Net Assets 2023: $4,1032023Assets 2024: $15,792Liabilities 2024: $7,268Net Assets 2024: $8,5242024

Highlighted filing

2023

Assets$11,067
Liabilities$6,964
Net Assets$4,103

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $94,179Expenses 2021: $81,602Net Income 2021: $12,5772021Revenue 2022: $105,603Expenses 2022: $106,029Net Income 2022: -$4262022Revenue 2023: $99,069Expenses 2023: $104,118Net Income 2023: -$5,0492023Revenue 2024: $89,759Expenses 2024: $85,338Net Income 2024: $4,4212024

Highlighted filing

2023

Revenue$99,069
Expenses$104,118
Net Income-$5,049
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.1
Gross Receipts
$111,630
Mission and Program Overview

Mission

Provide furniture for families in need

Program Services

DescriptionGrantsExpenses
COLLECTED USED FURNITURE AND FIXTURES FOR DISTRIBUTION TOPEOPLE AT DISCOUNTED OR NO COST--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TONYA WALKERCEOFT$0--
Elizabeth MargiottaSecretaryPT$0--
Susan AndreanoCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Hope by Design Inc
EIN
84-3572910
Address
351 Canton Road, CUMMING, GA 30040

Signing Officer

Name
Tonya Walker
Title
CEO
Phone
6787934834
Signed
2024-05-30
Discuss with paid preparer
No

Preparer

Firm
Matrixtbsc Inc
Address
320 Dahlonega Street, Cumming, GA 30040
Preparer
Ann K Crow
Phone
7708894050
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsales tax commission 140

Description of other expenses Part I line 16

Description amountdepreciation from 4562 864professional fees 3,203bank fees and interest 397dues/subscriptions 276internet 89vehicle maintenance and repairs 3,655postage 133supplies 3,044license 188meetings 34travel 92

Description of other assets Part II line 24

Category beginning of year end of yearsecurity deposits 3,350 3,350ford cutaway van 2,160 1,296

Description of total liabilities Part II line 26

Category beginning of year end of yearaccounts payable 1,632 3,657loan from director 0 3,183sales tax payable 503 124

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TONYA WALKER
IRS990EZ/BooksInCareOfDetail/PhoneNum06787934834
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04520 BECKWITH PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06421
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031868
IRS990EZ/CostOfGoodsSoldAmt012561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011067
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-12561
IRS990EZ/GrossReceiptsAmt0111630
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt03183
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04103
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04103
IRS990EZ/OccupancyRentUtltsAndMaintAmt078228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TONYA WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Margiotta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Susan Andreano
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05510
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04646
IRS990EZ/OtherExpensesTotalAmt011975
IRS990EZ/OtherRevenueTotalAmt0140
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FURNITURE FOR FAMILIES IN NEED
IRS990EZ/ProgramServiceRevenueAmt079622
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTED USED FURNITURE AND FIXTURES FOR DISTRIBUTION TOPEOPLE AT DISCOUNTED OR NO COST
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013915
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02135
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104118
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HOPEBYDESIGNGA.0RG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt031868
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082137
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt079622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0108750
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091878
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0280250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0140
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01275
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01550
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0362387
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123678
IRS990ScheduleA/Total509Grp/TotalAmt0362387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03183
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0rent termination
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03183
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0John and Tonya Walker
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt03183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES TAX COMMISSION 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 864PROFESSIONAL FEES 3,203BANK FEES AND INTEREST 397DUES/SUBSCRIPTIONS 276INTERNET 89VEHICLE MAINTENANCE AND REPAIRS 3,655POSTAGE 133SUPPLIES 3,044LICENSE 188MEETINGS 34TRAVEL 92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARSECURITY DEPOSITS 3,350 3,350FORD CUTAWAY VAN 2,160 1,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 1,632 3,657LOAN FROM DIRECTOR 0 3,183SALES TAX PAYABLE 503 124
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TONYA WALKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06787934834
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE BY DESIGN INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0843572910
ReturnHeader/Filer/USAddress/AddressLine1Txt0351 Canton Road
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matrixtbsc Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 Dahlonega Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cumming
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708894050
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann K Crow
ReturnHeader/ReturnTs02024-07-01T11:38:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TONYA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WALKER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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