Civic Intelligence

Hope Alive Inc

EIN 88-1356767 • 501(c)3 • Pembroke, NC

Profile

We exist to help others find purpose and reason to say yes to recovery, reach their maximum potential, become gainfully employed, and live in harmony with their families and community.

465 Lonnie Farm RoadPembroke, NC 28372

hopealive.us.com

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

15th percentile

0.01x

Higher debt load relative to revenue than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

98th percentile

94%

Higher net margin than 98% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$0

Higher top officer pay than 29% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$11,178,797

Up $73,836 (+0.7%) from 2022

Liabilities

Up

$885,730

Up $802,865 (+969%) from 2022

Net Assets

Down

$10,293,067

Down $729,029 (-6.6%) from 2022

Operations
Liabilities / Revenue15th percentileNet Margin98th percentile

Revenue

Down

$182,888

Down $11,353,639 (-98%) from 2022

Expenses

Up

$911,917

Up $397,486 (+77%) from 2022

Net Income

Down

-$729,029

Down $11,751,125 (-107%) from 2022

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15M$10M$5.0M$0Assets 2022: $11,104,961Liabilities 2022: $82,865Net Assets 2022: $11,022,0962022Assets 2023: $11,178,797Liabilities 2023: $885,730Net Assets 2023: $10,293,0672023

Highlighted filing

2023

Assets$11,178,797
Liabilities$885,730
Net Assets$10,293,067
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2022: $11,536,527Expenses 2022: $514,431Net Income 2022: $11,022,0962022Revenue 2023: $182,888Expenses 2023: $911,917Net Income 2023: -$729,0292023

Highlighted filing

2023

Revenue$182,888
Expenses$911,917
Net Income-$729,029
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,178,797
Liabilities
$885,730
Net assets
$10,293,067
Revenue
$182,888
Expenses
$911,917
Net income
-$729,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$11.2$0.89$10.3$0.18$0.91$0.73
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.08$11.0$11.5$0.51$11.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$182,888
Mission and Program Overview

Mission

We exist to help others find purpose and reason to say yes to recovery, reach their maximum potential, become gainfully employed, and live in harmony with their families and community.

A process of change through which individuals improve their health and wellness, live a self-directed life, and strive to reach their full potential

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,520,646$4,580,394▼ $1,940,252
Prepaid Expenses and Deferred Charges-$3,199,830-
Land, Buildings, and Equipment, Net$1,112,129$2,484,900▲ $1,372,771
Investments Program Related$896,923$896,923→ $0
Accounts Receivable-$10,000-
Pledges and Grants Receivable$2,500,000$6,750▼ $2,493,250
Total Assets$11,104,961$11,178,797▲ $73,836
Other Assets Total$75,263--
Liabilities
Accounts Payable and Accrued Expenses$4,285$885,730▲ $881,445
Other Liabilities$78,580--
Total Liabilities$82,865$885,730▲ $802,865
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,985,569$8,821,338▼ $2,164,231
Net Assets Without Donor Restrictions$36,527$1,471,729▲ $1,435,202
Total Net Assets Fund Balance$11,022,096$10,293,067▼ $729,029
Total Liabilities and Net Assets / Fund Balance$11,104,961$11,178,797▲ $73,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,609,582-$1,609,582
Buildings$445,153$19,775$464,928
Equipment$201,836$73,606$275,442
Land$228,329-$228,329
Investment Program Related Org$896,923--
Compensation and Service Providers
Top Officer Pay29th percentile

Board Members and Trustees

NameTitle
Taylor PeviaPresident
Shon PeviaVice President
Allison HarringtonBoard Member
Briana RodriguezBoard Member
Derick CoeBoard Member
Tyrone WatsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$156,389
Program Service Revenue
$17,105
Investment Income
$0
Other Revenue
$9,394
All Other Contributions
$156,389
Change in Net Assets
$-729,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,363
Other Expenses$451,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,564--$426,564
Fees for Services Legal-$80,861-$80,861
Depreciation Depletion$60,827--$60,827
Occupancy$59,750--$59,750
Other Expenses$50,149--$50,149
Office Expenses-$49,964-$49,964
Payroll Taxes$33,799--$33,799
Insurance$21,285--$21,285
Fees for Services Accounting-$9,967-$9,967
All Other Expenses$3,811--$3,811
Advertising$3,700--$3,700
Conferences and Meetings$1,301--$1,301
Interest$440--$440
Information Technology$194--$194
Total Functional Expenses$771,125$140,792$0$911,917
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-
Payroll taxes payable-
Lease liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
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, Part VI, Section B, Line 11B

“The organization makes the form 990 available to the board prior to filing”

Form 990, Part VI, Section B, Line 12C

“Directors disclose conflicts of interest prior to action being taken”

Form 990, Part VI, Section B, Line 15A

“Compensation of the executive director is established by the board of directors”

Form 990, Part VI, Section B, Line 15B

“Compensation of the staff is approved by the board of directors”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, financial statements, tax forms, etc. Are maintained on site and are available for public inspection during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Hope Alive Inc
EIN
88-1356767
Phone
9107759090
Address
465 LONNIE FARM ROAD, PEMBROKE, NC 28372

Signing Officer

Name
Taylor Pevia
Title
President
Phone
9107759090
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Taylor Pevia
Formed
2020
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
12

Preparer

Firm
Durham Lewis CPA PLLC
Address
230 South Lawrence St, Rockingham, NC 28379
Preparer
Durham E Lewis
Phone
9109973195
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IRS990ScheduleD/TotalBookValueProgramRltdAmt0896923
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES THE FORM 990 AVAILABLE TO THE BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS DISCLOSE CONFLICTS OF INTEREST PRIOR TO ACTION BEING TAKEN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS ESTABLISHED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE STAFF IS APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS, TAX FORMS, ETC. ARE MAINTAINED ON SITE AND ARE AVAILABLE FOR PUBLIC INSPECTION DURING NORMAL BUSINESS HOURS.
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 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011104961
IRS990/TotalAssetsEOYAmt011178797
IRS990/TotalAssetsGrp/BOYAmt011104961
IRS990/TotalAssetsGrp/EOYAmt011178797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0156389
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771125
IRS990/TotalFunctionalExpensesGrp/TotalAmt0911917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082865
IRS990/TotalLiabilitiesEOYAmt0885730
IRS990/TotalLiabilitiesGrp/BOYAmt082865
IRS990/TotalLiabilitiesGrp/EOYAmt0885730
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011022096
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010293067
IRS990/TotalProgramServiceExpensesAmt0771125
IRS990/TotalProgramServiceRevenueAmt017105
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182888
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011104961
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011178797
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05100 PIN OAK DRIVE
IRS990/USAddress/CityNm0LUMBERTON
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028358
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0hopealive.us.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TAYLOR PEVIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09107759090
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE ALIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0881356767
ReturnHeader/Filer/PhoneNum09107759090
ReturnHeader/Filer/USAddress/AddressLine1Txt0465 LONNIE FARM ROAD
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028372
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474290584
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Durham Lewis CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 South Lawrence St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rockingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028379
ReturnHeader/PreparerPersonGrp/PhoneNum09109973195
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Durham E Lewis
ReturnHeader/ReturnTs02024-11-13T01:15:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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