Civic Intelligence

Hope Forward Foundation Inc.

990 • Fiscal year 2021 • EIN 85-1009684

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 16, 2022

2876 Balting PlaceMelbourne, FL 32940

(772) 349-3882

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

90th percentile

60%

Higher net margin than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Assets

$29,928

No earlier filing loaded for comparison.

Net Assets

$27,696

No earlier filing loaded for comparison.

Liabilities

$2,232

No earlier filing loaded for comparison.

Revenue

$46,313

No earlier filing loaded for comparison.

Expenses

$18,617

No earlier filing loaded for comparison.

Net Income

$27,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2021: $29,928Liabilities 2021: $2,232Net Assets 2021: $27,6962021Assets 2022: $145,666Liabilities 2022: $43,015Net Assets 2022: $102,6512022Assets 2023: $167,311Liabilities 2023: $439,642Net Assets 2023: -$272,3312023

Highlighted filing

2021

Assets$29,928
Liabilities$2,232
Net Assets$27,696

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2021: $46,313Expenses 2021: $18,617Net Income 2021: $27,6962021Revenue 2022: $344,033Expenses 2022: $269,078Net Income 2022: $74,9552022Revenue 2023: $387,145Expenses 2023: $762,127Net Income 2023: -$374,9822023

Highlighted filing

2021

Revenue$46,313
Expenses$18,617
Net Income$27,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 16, 2022
Return Version
2021v4.2
Gross Receipts
$46,313
Mission and Program Overview

Mission

Romelia Farms is a Wildlife Preserve focused on the conservation of animals through community education. We are committed to the rescue and rehabilitation of wildlife and ensuring that community awareness is at the forefront of our educational objectives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$29,928-
Total Assets$0$29,928▲ $29,928
Liabilities
Accounts Payable and Accrued Expenses-$2,232-
Total Liabilities$0$2,232▲ $2,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$27,696-
Total Net Assets Fund Balance$0$27,696▲ $27,696
Total Liabilities and Net Assets / Fund Balance$0$29,928▲ $29,928
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lina GravesPresident
Jeremy GravesVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$46,313
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,313
Change in Net Assets
$27,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,386
Other Expenses$7,231
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,577--$10,577
Fees for Services Other$1,057--$1,057
Payroll Taxes$809--$809
Other Expenses$47--$47
Total Functional Expenses$18,617$0$0$18,617
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
No
Backup withholding compliance
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 governing body review Part VI line 11

Accountant emails the 990 filing to the board members. They respond with questions or concurrence.

Governing documents etc available to public Part VI line 19

Governing documents and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Hope Forward Foundation Inc
EIN
85-1009684
Address
2876 Balting Place, Melbourne, FL 32940
Doing Business As
Romelia Farms Wildlife Preserv

Signing Officer

Name
Jeremy Graves
Title
Vice President
Phone
7723493882
Signed
2022-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
1
Volunteers
25

Preparer

Firm
Boehm & Associates Inc
Address
1934 Dairy Road, W Melbourne, FL 32904
Preparer
Jacquelyn Boehm
Phone
3219561800
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