Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 18.5% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Balance Sheet
Assets
Up$484,001
Up $40,474 (+9.1%) from 2015
Net Assets
Up$264,896
Up $50,829 (+24%) from 2015
Liabilities
Down$219,105
Down $10,355 (-4.5%) from 2015
Revenue And Expenses
Revenue
Up$279,114
Up $64,342 (+30%) from 2015
Expenses
Up$228,285
Up $26,441 (+13%) from 2015
Net Income
Up$50,829
Up $37,901 (+293%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- May 2, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $279,114
Mission and Program Overview
Mission
See Schedule O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $350,431 | $337,394 | ▼ $13,037 |
| Cash and Non-Interest-Bearing Accounts | $89,748 | $143,176 | ▲ $53,428 |
| Prepaid Expenses and Deferred Charges | $3,348 | $3,431 | ▲ $83 |
| Total Assets | $443,527 | $484,001 | ▲ $40,474 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $223,842 | $212,322 | ▼ $11,520 |
| Accounts Payable and Accrued Expenses | $5,618 | $6,783 | ▲ $1,165 |
| Total Liabilities | $229,460 | $219,105 | ▼ $10,355 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $214,067 | $264,896 | ▲ $50,829 |
| Total Net Assets Fund Balance | $214,067 | $264,896 | ▲ $50,829 |
| Total Liabilities and Net Assets / Fund Balance | $443,527 | $484,001 | ▲ $40,474 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $255,033 | $103,467 | $358,500 |
| Leasehold Improvements | $80,169 | $26,586 | $106,755 |
| Other Land Buildings | $2,192 | $29,425 | $31,617 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Nina Martinez | Executive Director | FT | $51,759 | $51,759 |
Board Members and Trustees
| Name | Title |
|---|---|
| Katherine Rushing | President |
| Cici Peterson | Vice President |
| Becky Plunkett | Director |
| Greg Fuchs | Director |
| Sheryl Brickner | Secretary |
| Karen Caldwell | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $276,514
- Program Service Revenue
- $2,600
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $229,514
- Change in Net Assets
- $50,829
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $116,977 |
| Other Expenses | $70,208 |
| Grants and Similar Amounts Paid | $41,100 |
| Total Fundraising Expense | $38,858 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,218 | - | - | $65,218 |
| Current Officers, Directors, Trustees, and Key Employees | $12,810 | $11,059 | $27,890 | $51,759 |
| Grants to Domestic Individuals | $41,100 | - | - | $41,100 |
| Occupancy | $25,258 | - | - | $25,258 |
| Depreciation Depletion | $13,037 | - | - | $13,037 |
| Advertising | - | - | $8,759 | $8,759 |
| Office Expenses | $3,968 | $844 | $328 | $5,140 |
| Other Expenses | $5,020 | $523 | $136 | $5,020 |
| Fees for Services Accounting | - | $4,800 | - | $4,800 |
| Insurance | $2,024 | $1,039 | - | $3,063 |
| All Other Expenses | $555 | $275 | - | $830 |
| Total Functional Expenses | $170,887 | $18,540 | $38,858 | $228,285 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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 governing body review Part VI line 11
“Board does a review of the financials that are used to prepare the 990. An independent accountant compares the 990 to organization financials.”
Conflict of interest policy compliance Part VI line 12C
“Possible conflicts of interest are addressed during annual reviews.”
CEO executive director top management comp Part VI line 15A
“Independent board members review the salaries annually.”
Other officer or key employee compensation Part VI line 15B
“Independent board members review the salaries annually.”
Governing documents etc available to public Part VI line 19
“The organization keeps an electronic copy of the Form 990 available for public inspection upon request.”
Filing and Contact Details
Filer
- Filer Name
- Streets Hope
- EIN
- 20-0326829
- Address
- PO Box 19416, Denver, CO 80219
Signing Officer
- Name
- Karen Caldwell
- Title
- Treasurer
- Phone
- 3034332712
- Signed
- 2017-05-02
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2003
- Legal Domicile
- Co
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 5
Preparer
- Firm
- Rich Tax and Accounting LLC
- Address
- 4470 S Wolcott Ct, Denver, CO 80236
- Preparer
- Lynn M Rich
- Phone
- 3038870473
Supplemental Narrative
Additional Explanations
General explanation attachment
“Primary exempt purpose: Streets Hope provides holistic restorative services to women escaping sex trafficking and the commercial sex industry and nurtures the resilience needed to heal, transform and thrive. Streets Hope intends to fulfill this mission by encouraging each woman to become balanced (physically, mentally, emotionally, and spiritually), to be self-suporting apart from the sex industry, and to be an active part of a healthy community. This goal is broken down into five parts: 1) Empower women to leave commercial sex industries and sex trafficking, 2) Offer women the education, training, and skills necessary for self-sufficiency, 3) Support women in finding physical, mental, emotional and spiritual balance, 4) Encourage women to reestablish fractured relationships with their families and children, and 5) Restore women to a place of dignity and active participation in their communities.A secondary goal of Streets Hope is to raise community awareness to the causes and effects of the sex industry. Many women escaping the sex industry face stigmatization, alienation, victim blaming and inaccessibility to social services, making it significantly difficult to successfully become self-supportive. Streets Hope intends to raise community awareness to the situations causing women to initially enter the sex industry, the struggles that prevent many women from leaving the sex industry, and the impact both have on our shared community. Line 28: In 2016, Streets Hope provided residential and non residential services for 27 women escaping the commercial sex industries. Treatment services include: basic needs, case management, sobriety monitoring, group and individual therapy, mentoring and education/vocational assistance. Holistic restorative services nurture the resilience needed to heal, transform and thrive.”
Raw XML Appendix383 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board does a review of the financials that are used to prepare the 990. An independent accountant compares the 990 to organization financials. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Possible conflicts of interest are addressed during annual reviews. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Independent board members review the salaries annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Independent board members review the salaries annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization keeps an electronic copy of the Form 990 available for public inspection upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Primary exempt purpose: Streets Hope provides holistic restorative services to women escaping sex trafficking and the commercial sex industry and nurtures the resilience needed to heal, transform and thrive. Streets Hope intends to fulfill this mission by encouraging each woman to become balanced (physically, mentally, emotionally, and spiritually), to be self-suporting apart from the sex industry, and to be an active part of a healthy community. This goal is broken down into five parts: 1) Empower women to leave commercial sex industries and sex trafficking, 2) Offer women the education, training, and skills necessary for self-sufficiency, 3) Support women in finding physical, mental, emotional and spiritual balance, 4) Encourage women to reestablish fractured relationships with their families and children, and 5) Restore women to a place of dignity and active participation in their communities.A secondary goal of Streets Hope is to raise community awareness to the causes and effects of the sex industry. Many women escaping the sex industry face stigmatization, alienation, victim blaming and inaccessibility to social services, making it significantly difficult to successfully become self-supportive. Streets Hope intends to raise community awareness to the situations causing women to initially enter the sex industry, the struggles that prevent many women from leaving the sex industry, and the impact both have on our shared community. Line 28: In 2016, Streets Hope provided residential and non residential services for 27 women escaping the commercial sex industries. Treatment services include: basic needs, case management, sobriety monitoring, group and individual therapy, mentoring and education/vocational assistance. Holistic restorative services nurture the resilience needed to heal, transform and thrive. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | General explanation attachment |
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| IRS990/WebsiteAddressTxt | 0 | www.streetshope.org |
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| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Karen Caldwell |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:38:55 |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Rich Tax and Accounting LLC |
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| ReturnHeader/ReturnTs | 0 | 2017-05-31T10:38:26-04:00 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $484,001
- Liabilities
- $219,105
- Net assets
- $264,896
- Revenue
- $279,114
- Expenses
- $228,285
- Net income
- $50,829