Civic Intelligence

Hope International

990 • Fiscal year 2015 • EIN 91-0774851

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 15, 2016

151 Ascension LaneMarshall, NC 28753

(828) 649-1984

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

33rd percentile

1.2%

Higher net margin than 33% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$40,427

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-17%

Faster revenue growth than 18% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$2,643,778

Down $15,632 (-0.6%) from 2014

Net Assets

Down

$2,620,198

Down $3,959 (-0.2%) from 2014

Liabilities

Down

$23,580

Down $11,673 (-33%) from 2014

Revenue

Down

$696,596

Down $140,966 (-17%) from 2014

Expenses

Up

$688,095

Up $159,724 (+30%) from 2014

Net Income

Down

$8,501

Down $300,690 (-97%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,288,661Liabilities 2010: $53,387Net Assets 2010: $2,235,2742010Assets 2011: $2,118,960Liabilities 2011: $41,768Net Assets 2011: $2,077,1922011Assets 2012: $2,159,391Liabilities 2012: $91,250Net Assets 2012: $2,068,1412012Assets 2013: $2,378,036Liabilities 2013: $59,099Net Assets 2013: $2,318,9372013Assets 2014: $2,659,410Liabilities 2014: $35,253Net Assets 2014: $2,624,1572014Assets 2015: $2,643,778Liabilities 2015: $23,580Net Assets 2015: $2,620,1982015Assets 2016: $2,568,752Liabilities 2016: $106,166Net Assets 2016: $2,462,5862016Assets 2017: $2,443,171Liabilities 2017: $104,140Net Assets 2017: $2,339,0312017Assets 2018: $2,393,180Liabilities 2018: $99,237Net Assets 2018: $2,293,9432018Assets 2019: $2,301,082Liabilities 2019: $79,768Net Assets 2019: $2,221,3142019Assets 2020: $2,400,948Liabilities 2020: $43,100Net Assets 2020: $2,357,8482020Assets 2021: $2,431,538Liabilities 2021: $59,549Net Assets 2021: $2,371,9892021Assets 2022: $2,258,160Liabilities 2022: $35,690Net Assets 2022: $2,222,4702022Assets 2023: $2,071,063Liabilities 2023: $41,979Net Assets 2023: $2,029,0842023Assets 2024: $1,942,862Liabilities 2024: $21,299Net Assets 2024: $1,921,5632024

Highlighted filing

2015

Assets$2,643,778
Liabilities$23,580
Net Assets$2,620,198

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $878,8122010Revenue 2011: $544,557Expenses 2011: $705,686Net Income 2011: -$161,1292011Revenue 2012: $652,792Expenses 2012: $691,235Net Income 2012: -$38,4432012Revenue 2013: $871,334Expenses 2013: $618,877Net Income 2013: $252,4572013Revenue 2014: $837,562Expenses 2014: $528,371Net Income 2014: $309,1912014Revenue 2015: $696,596Expenses 2015: $688,095Net Income 2015: $8,5012015Revenue 2016: $470,230Expenses 2016: $627,842Net Income 2016: -$157,6122016Revenue 2017: $427,047Expenses 2017: $550,602Net Income 2017: -$123,5552017Revenue 2018: $444,829Expenses 2018: $489,917Net Income 2018: -$45,0882018Revenue 2019: $474,641Expenses 2019: $547,270Net Income 2019: -$72,6292019Revenue 2020: $803,339Expenses 2020: $666,805Net Income 2020: $136,5342020Revenue 2021: $617,507Expenses 2021: $603,366Net Income 2021: $14,1412021Revenue 2022: $352,269Expenses 2022: $501,788Net Income 2022: -$149,5192022Revenue 2023: $368,521Expenses 2023: $561,907Net Income 2023: -$193,3862023Revenue 2024: $480,063Expenses 2024: $587,584Net Income 2024: -$107,5212024

Highlighted filing

2015

Revenue$696,596
Expenses$688,095
Net Income$8,501
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,099,064
Mission and Program Overview

Mission

Spread the teachings and doctrines of the seventh day adventist church

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,931,590$2,015,571▲ $83,981
Investments in Publicly Traded Securities$291,159$362,522▲ $71,363
Inventories for Sale or Use$205,006$184,813▼ $20,193
Cash and Non-Interest-Bearing Accounts$63,005$51,992▼ $11,013
Other Notes and Loans Receivable, Net$166,005$26,016▼ $139,989
Accounts Receivable$2,645$2,820▲ $175
Savings and Temporary Cash Investments-$44-
Total Assets$2,659,410$2,643,778▼ $15,632
Liabilities
Accounts Payable and Accrued Expenses$20,223$22,810▲ $2,587
Unsecured Notes Loans Payable$13,550--
Other Liabilities$1,480$770▼ $710
Total Liabilities$35,253$23,580▼ $11,673
Net Assets / Fund Balance
Unrestricted Net Assets$2,624,157$2,620,198▼ $3,959
Total Net Assets Fund Balance$2,624,157$2,620,198▼ $3,959
Total Liabilities and Net Assets / Fund Balance$2,659,410$2,643,778▼ $15,632

Asset Categories

AssetBook ValueDepreciationBasis
Land$558,199-$558,199
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joe OlsonPresidentFT$40,427$40,427
Georgine OlsonDirectorFT$10,899$10,899
Clark FloydDirector-$1,120$1,120

Board Members and Trustees

NameTitle
James WattDirector
Diann FosterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$333,700
Program Service Revenue
$0
Investment Income
$4,156
Other Revenue
$358,740
All Other Contributions
$333,700
Change in Net Assets
$8,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$472,543
Salaries, Compensation, and Employee Benefits$196,963
Grants and Similar Amounts Paid$18,589
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,482$23,371-$116,853
Depreciation Depletion$20,060$80,238-$100,298
Current Officers, Directors, Trustees, and Key Employees$42,181$10,265-$52,446
Occupancy$36,546$14,745-$51,291
Office Expenses$26,608$4,591-$31,199
Fees for Services Other$16,727$3,772-$20,499
Payroll Taxes$17,452$1,946-$19,398
Foreign Grants$18,589--$18,589
All Other Expenses$10,595$7,554-$18,149
Other Expenses$9,924$561-$10,485
Other Employee Benefits$2,960$5,306-$8,266
Travel$7,516--$7,516
Advertising$5,578--$5,578
Fees for Services Accounting$3,865--$3,865
Insurance$3,434$88-$3,522
Fees for Services Legal-$75-$75
Total Functional Expenses$523,483$164,612$0$688,095
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Annuity-csomo$770
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 2

Joe olson georgine olson director director family relationship

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

Board reviews 990 before filing.

Form 990, Page 6, Part VI, Line 12C

Board members work closely together in the organization and each of them know one another, knowing of potential conflicts before they would arise.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Hope International
EIN
91-0774851
Phone
8286491984
Address
151 ASCENSION LANE, MARSHALL, NC 28753

Signing Officer

Name
Joe Olson
Title
President
Phone
8286491984
Signed
2016-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joe Olson
Formed
1966
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
13

Preparer

Firm
Courson & Associates LLC
Address
2101 WINDISH DR, GALESBURG, IL 61401-9706
Preparer
Dustin G Courson
Phone
3093431593
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt024571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064615
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
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IRS990ScheduleA/PublicSupportCY509Pct00.98850
IRS990ScheduleA/PublicSupportPY509Pct00.98730
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01206777
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0558199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNUITY-CSOMO
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0558199
IRS990ScheduleD/TotalLiabilityAmt0770
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt016189
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOE OLSON GEORGINE OLSON DIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS WORK CLOSELY TOGETHER IN THE ORGANIZATION AND EACH OF THEM KNOW ONE ANOTHER, KNOWING OF POTENTIAL CONFLICTS BEFORE THEY WOULD ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02643778
IRS990/TotalAssetsGrp/BOYAmt02659410
IRS990/TotalAssetsGrp/EOYAmt02643778
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0333700
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523483
IRS990/TotalFunctionalExpensesGrp/TotalAmt0688095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035253
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IRS990/TotalLiabilitiesGrp/BOYAmt035253
IRS990/TotalLiabilitiesGrp/EOYAmt023580
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02620198
IRS990/TotalProgramServiceExpensesAmt0523483
IRS990/TotalReportableCompFromOrgAmt052446
IRS990/TotalRevenueGrp/ExclusionAmt04156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0358740
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0696596
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02659410
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02643778
IRS990/TravelGrp/ProgramServicesAmt07516
IRS990/TravelGrp/TotalAmt07516
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02624157
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02620198
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013550
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0670 ASCENSION LANE
IRS990/USAddress/CityNm0MARSHALL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028753
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOPEINT.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE OLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08286491984
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0910774851
ReturnHeader/Filer/PhoneNum08286491984
ReturnHeader/Filer/USAddress/AddressLine1Txt0151 ASCENSION LANE
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274354595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COURSON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 WINDISH DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614019706
ReturnHeader/PreparerPersonGrp/PhoneNum03093431593
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN G COURSON
ReturnHeader/ReturnTs02016-07-25T15:44:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.92$0.48$0.59$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.04$2.03$0.37$0.56$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.26$0.04$2.22$0.35$0.50$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.43$0.06$2.37$0.62$0.60$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$0.80$0.67$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.22$0.47$0.55$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.10$2.29$0.44$0.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.10$2.34$0.43$0.55$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.11$2.46$0.47$0.63$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.64$0.02$2.62$0.70$0.69$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.04$2.62$0.84$0.53$0.31
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.06$2.32$0.87$0.62$0.25
2012Summary only. Only limited summary data is available for this year.$2.16$0.09$2.07$0.65$0.69$0.04
2011Summary only. Only limited summary data is available for this year.$2.12$0.04$2.08$0.54$0.71$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.05$2.24$0.88