Civic Intelligence

Helping Ourselves Pursue Enrichment Inc

EIN 86-0655390 • 501(c)3 • Tucson, AZ

View Organization Page

Profile

To deliver recovery-based community services using empathy from our own experience to ensure every individual achieves the most fulfilling life possible.

1200 N Country ClubTucson, AZ 85716

hopearizona.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.79x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$182,389

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

16th percentile

-7.1%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$8,626,875

Down $654,876 (-7.1%) from 2023

Liabilities

Up

$6,550,131

Up $463,355 (+7.6%) from 2023

Net Assets

Down

$2,076,744

Down $1,118,231 (-35%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin17th percentile

Revenue

Up

$8,297,581

Up $775,753 (+10%) from 2023

Expenses

Up

$9,415,812

Up $1,671,538 (+22%) from 2023

Net Income

Down

-$1,118,231

Down $895,785 (-403%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $275,608Liabilities 2010: $46,690Net Assets 2010: $228,9182010Assets 2011: $240,898Liabilities 2011: $27,441Net Assets 2011: $213,4572011Assets 2012: $341,615Liabilities 2012: $35,709Net Assets 2012: $305,9062012Assets 2013: $1,197,656Liabilities 2013: $74,952Net Assets 2013: $1,122,7042013Assets 2014: $1,879,031Liabilities 2014: $486,290Net Assets 2014: $1,392,7412014Assets 2015: $2,976,632Liabilities 2015: $1,081,050Net Assets 2015: $1,895,5822015Assets 2016: $1,282,125Liabilities 2016: $1,193,332Net Assets 2016: $88,7932016Assets 2017: $930,382Liabilities 2017: $1,467,487Net Assets 2017: -$537,1052017Assets 2018: $796,419Liabilities 2018: $563,526Net Assets 2018: $232,8932018Assets 2019: $972,262Liabilities 2019: $377,505Net Assets 2019: $594,7572019Assets 2020: $2,289,545Liabilities 2020: $1,785,192Net Assets 2020: $504,3532020Assets 2021: $4,653,047Liabilities 2021: $2,655,650Net Assets 2021: $1,997,3972021Assets 2022: $6,867,113Liabilities 2022: $3,449,692Net Assets 2022: $3,417,4212022Assets 2023: $9,281,751Liabilities 2023: $6,086,776Net Assets 2023: $3,194,9752023Assets 2024: $8,626,875Liabilities 2024: $6,550,131Net Assets 2024: $2,076,7442024

Highlighted filing

2024

Assets$8,626,875
Liabilities$6,550,131
Net Assets$2,076,744
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $873,0152010Revenue 2011: $1,083,997Expenses 2011: $1,099,458Net Income 2011: -$15,4612011Expenses 2012: $1,379,8292012Revenue 2013: $1,099,463Expenses 2013: $812,098Net Income 2013: $287,3652013Revenue 2014: $6,091,915Expenses 2014: $5,792,187Net Income 2014: $299,7282014Revenue 2015: $10,006,649Expenses 2015: $9,503,808Net Income 2015: $502,8412015Revenue 2016: $7,617,536Expenses 2016: $9,424,325Net Income 2016: -$1,806,7892016Revenue 2017: $5,576,700Expenses 2017: $6,202,598Net Income 2017: -$625,8982017Revenue 2018: $4,887,205Expenses 2018: $4,873,521Net Income 2018: $13,6842018Revenue 2019: $4,619,729Expenses 2019: $4,663,084Net Income 2019: -$43,3552019Revenue 2020: $5,235,948Expenses 2020: $5,881,383Net Income 2020: -$645,4352020Revenue 2021: $7,369,000Expenses 2021: $5,875,956Net Income 2021: $1,493,0442021Revenue 2022: $8,019,048Expenses 2022: $6,599,024Net Income 2022: $1,420,0242022Revenue 2023: $7,521,828Expenses 2023: $7,744,274Net Income 2023: -$222,4462023Revenue 2024: $8,297,581Expenses 2024: $9,415,812Net Income 2024: -$1,118,2312024

Highlighted filing

2024

Revenue$8,297,581
Expenses$9,415,812
Net Income-$1,118,231
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$8,626,875
Liabilities
$6,550,131
Net assets
$2,076,744
Revenue
$8,297,581
Expenses
$9,415,812
Net income
-$1,118,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.63$6.55$2.08$8.30$9.42$1.12
2023Detailed filing. Detailed filing data is available for this year.$9.28$6.09$3.19$7.52$7.74$0.22
2022Detailed filing. Detailed filing data is available for this year.$6.87$3.45$3.42$8.02$6.60$1.42
2021Detailed filing. Detailed filing data is available for this year.$4.65$2.66$2.00$7.37$5.88$1.49
2020Detailed filing. Detailed filing data is available for this year.$2.29$1.79$0.50$5.24$5.88$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.38$0.59$4.62$4.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.56$0.23$4.89$4.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$1.47$0.54$5.58$6.20$0.63
2016Detailed filing. Detailed filing data is available for this year.$1.28$1.19$0.09$7.62$9.42$1.81
2015Detailed filing. Detailed filing data is available for this year.$2.98$1.08$1.90$10.0$9.50$0.50
2014Detailed filing. Detailed filing data is available for this year.$1.88$0.49$1.39$6.09$5.79$0.30
2013Summary only. Only limited summary data is available for this year.$1.20$0.07$1.12$1.10$0.81$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.04$0.31$1.38
2011Summary only. Only limited summary data is available for this year.$0.24$0.03$0.21$1.08$1.10$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.23$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Jul 31, 2025
Return Version
2023v6.0
Gross Receipts
$8,297,581
Mission and Program Overview

Mission

To deliver recovery-based community services using empathy from our own experience to ensure every individual achieves the most fulfilling life possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,686,898$3,518,252▼ $168,646
Cash and Non-Interest-Bearing Accounts$2,658,057$2,512,228▼ $145,829
Accounts Receivable$591,257$604,620▲ $13,363
Land, Buildings, and Equipment, Net$483,575$458,569▼ $25,006
Prepaid Expenses and Deferred Charges$81,541$92,752▲ $11,211
Total Assets$9,281,751$8,626,875▼ $654,876
Other Assets Total$1,780,423$1,440,454▼ $339,969
Liabilities
Other Liabilities$5,730,042$6,072,422▲ $342,380
Accounts Payable and Accrued Expenses$356,734$477,709▲ $120,975
Total Liabilities$6,086,776$6,550,131▲ $463,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,088,693$2,003,989▼ $1,084,704
Net Assets With Donor Restrictions$106,282$72,755▼ $33,527
Total Net Assets Fund Balance$3,194,975$2,076,744▼ $1,118,231
Total Liabilities and Net Assets / Fund Balance$9,281,751$8,626,875▼ $654,876

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$436,902$893,387$1,330,289
Leasehold Improvements$21,667$377,702$399,369
Other Land Buildings-$24,809$24,809
Other Assets Org$1,400,364--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Daniel HaleyChief Executive OfficerFT$164,455$17,934$182,389
John CarrollCFOFT$39,539-$39,539
Rosa SpallieriCFOFT$9,384-$9,384

Board Members and Trustees

NameTitle
Jasleen ChhatwalBoard President
Ashley MattesonBoard Vice-President
Courtney BroomeBoard Member
Mark CulbertsonBoard Member
Ron BryantBoard Member
Ryan DailyBoard Member
Scott GarberBoard Member
Suzanne DupeeBoard Treasurer
David OBrienSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,701,283
Program Service Revenue
$5,516,802
Investment Income
$701
Other Revenue
$78,795
All Other Contributions
$257,606
Change in Net Assets
$-1,118,231

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$60,834fair market value
Other Non Cash Contri Table1$895fair market value
Total Noncash Contributions2$61,729-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,297,581
Total Revenue per Audited Statements
$8,297,581
Total Revenue per Form 990
$8,297,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,916,479
Other Expenses$2,499,333
Total Fundraising Expense$622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,807,960$1,518,205-$5,326,165
Occupancy$645,066$109,961-$755,027
Other Employee Benefits$457,673$168,442-$626,115
Information Technology$350,011$119,610-$469,621
Payroll Taxes$339,201$124,839-$464,040
Current Officers, Directors, Trustees, and Key Employees$288,671$115,091-$403,762
Travel$342,584$46,742-$389,326
Other Expenses$333,834$29,279-$333,834
Depreciation Depletion$134,652$26,918-$161,570
Pension Plan Contributions$70,464$25,933-$96,397
Insurance$63,337$14,743-$78,080
Advertising$29,092$23,561$401$53,054
Office Expenses$32,095$19,413$221$51,729
Fees for Services Other-$40,003-$40,003
Fees for Services Accounting-$30,124-$30,124
All Other Expenses-$23,638-$23,638
Conferences and Meetings$3,344$7,358-$10,702
Total Functional Expenses$6,920,095$2,495,095$622$9,415,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,415,812
Total Expenses per Audited Statements$9,415,812
Total Expenses per Form 990$9,415,812
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated encounter liability$4,288,515
Operating lease liability$1,422,781
Refundable advance$361,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The Board, CEO and CFO review the 990 will review the 990 prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“Policy has been adopted and implemented per the Board of Directors and CEO governance committee. Any reported conflicts are reported quarterly and annotated in the board minutes.”

CEO executive director top management comp Part VI line 15A

“On a periodic basis, the Board Compensation Committee is provided with salary studies and local compensation information and one independent consultants study and reviews the written contract in place and provided feedback to the board at large. On an annual basis, the CEOs compensation package is reviewed by the board and they make a determination for any salary increases based upon market values and employee review.”

Governing documents etc available to public Part VI line 19

“Board meetings are open to the public and documents are available upon request. The annual audited financial statements are available on the Federal Audit Clearinghouses website.”

Filing and Contact Details

Filer

Filer Name
Helping Ourselves Pursue Enrichment Inc
EIN
86-0655390
Address
1200 N Country Club, Tucson, AZ 85716
Doing Business As
HOPE Inc

Signing Officer

Name
Dan Haley
Title
CEO
Phone
5207701197
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasleen Chhatwal
Formed
1990
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
198
Volunteers
10

Preparer

Firm
Jennifer J Phillips CPA PLLC
Address
4911 N Camino Luz, Tucson, AZ 85718
Preparer
Jennifer J Phillips
Phone
5202477087
Supplemental Narrative

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“In accordance with Financial Accounting Standards Board (FASB) Accounting Standards Codification No. 740-10 (ASC 740-10), HOPE holds no uncertain tax positions and, therefore, has no policy for evaluating them.”

Raw XML AppendixShowing 400 of 508 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.

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