Civic Intelligence

Hope Movement Coalition

990 • Fiscal year 2024 • EIN 84-4126294

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 18, 2025

Organization ProfileHOPEMOVEMENTCOALITION.COM
PO Box 219Yellville, AR 72687

(501) 350-2478

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

35th percentile

-1.4%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.3%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$215,177

Down $2,994 (-1.4%) from 2023

Net Assets

Down

$215,177

Down $2,994 (-1.4%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin37th percentile

Revenue

Up

$573,882

Up $29,115 (+5.3%) from 2023

Expenses

Up

$576,876

Up $246,939 (+75%) from 2023

Net Income

Down

-$2,994

Down $217,824 (-101%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2020: $14,130Liabilities 2020: $02020Assets 2021: $5,235Liabilities 2021: $1Net Assets 2021: $5,2352021Assets 2022: $3,341Liabilities 2022: $1Net Assets 2022: $3,3412022Assets 2023: $218,171Liabilities 2023: $1Net Assets 2023: $218,1712023Assets 2024: $215,177Liabilities 2024: $0Net Assets 2024: $215,1772024Assets 2025: $36,335Net Assets 2025: $36,3352025

Highlighted filing

2024

Assets$215,177
Liabilities$0
Net Assets$215,177
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $35,483Expenses 2020: $21,353Net Income 2020: $14,1302020Revenue 2021: $32,701Expenses 2021: $42,279Net Income 2021: -$9,5782021Revenue 2022: $56,973Expenses 2022: $58,867Net Income 2022: -$1,8942022Revenue 2023: $544,767Expenses 2023: $329,937Net Income 2023: $214,8302023Revenue 2024: $573,882Expenses 2024: $576,876Net Income 2024: -$2,9942024Revenue 2025: $79,437Expenses 2025: $258,279Net Income 2025: -$178,8422025

Highlighted filing

2024

Revenue$573,882
Expenses$576,876
Net Income-$2,994
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$573,882
Mission and Program Overview

Mission

To offer support and resources to those who have lost a loved one due to overdose or addiction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$218,171$215,177▼ $2,994
Total Assets$218,171$215,177▼ $2,994
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,171$215,177▼ $2,994
Total Net Assets Fund Balance$218,171$215,177▼ $2,994
Total Liabilities and Net Assets / Fund Balance$218,171$215,177▼ $2,994
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Kimberly Ashley PauleyBoard Chair
Cammie RiceBoard Member
Staci JamesExec Dir/brd
Bruce GuthrieSecretary
Debra ThomenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$573,882
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$573,882
Change in Net Assets
$-2,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,672
Salaries, Compensation, and Employee Benefits$261,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,522$16,836-$168,358
Advertising$119,893--$119,893
Payment Travel Entrtnmnt Publicly Ofcl$54,247$6,027-$60,274
Payroll Taxes$50,561$5,618-$56,179
Other Employee Benefits$33,000$3,667-$36,667
Information Technology$18,225$2,025-$20,250
Office Expenses$14,253$1,584-$15,837
Insurance$1,957$217-$2,174
Fees for Services Accounting-$1,387-$1,387
Other Expenses$33,135$457-$457
All Other Expenses-$280-$280
Total Functional Expenses$535,778$41,098$0$576,876
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review of form 990 conducted by executive director and provided to board for approval.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Movement Coalition
EIN
84-4126294
Phone
5013502478
Address
PO BOX 219, YELLVILLE, AR 72687

Signing Officer

Name
Staci James
Title
Exec Dir/brd Mmbr
Phone
5013502478
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Ashley Pauley
Formed
2019
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
HUBBS & WHITEHEAD CPA'S
Address
1111 FAYETTEVILLE RD, VAN BUREN, AR 72956-3363
Preparer
Justin Anthony CPA
Phone
4794743454
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ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,177
Liabilities
$0
Net assets
$215,177
Revenue
$573,882
Expenses
$576,876
Net income
-$2,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.36$0.36$0.79$2.58$1.79
2024Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$5.74$5.77$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.00$2.18$5.45$3.30$2.15
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.57$0.59$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.33$0.42$0.10
2020Summary only. Only limited summary data is available for this year.$0.14$0.00$0.35$0.21$0.14