Civic Intelligence

Streets Hope

990 • Fiscal year 2019 • EIN 20-0326829

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

PO Box 19416Denver, CO 80219

(303) 433-2712

Siviq Scores

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

Liabilities / Assets

79th percentile

0.10x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

3rd percentile

-209%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$55,417

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 49.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$78,392

Down $229,432 (-75%) from 2018

Net Assets

Down

$70,518

Down $234,251 (-77%) from 2018

Liabilities

Up

$7,874

Up $4,819 (+158%) from 2018

Revenue

Down

$111,983

Down $238,905 (-68%) from 2018

Expenses

Up

$346,234

Up $62,141 (+22%) from 2018

Net Income

Down

-$234,251

Down $301,046 (-451%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2011: $412,914Liabilities 2011: $02011Assets 2012: $421,481Liabilities 2012: $261,875Net Assets 2012: $159,6062012Assets 2013: $443,948Liabilities 2013: $248,464Net Assets 2013: $195,4842013Assets 2014: $441,704Liabilities 2014: $240,565Net Assets 2014: $201,1392014Assets 2015: $443,527Liabilities 2015: $229,460Net Assets 2015: $214,0672015Assets 2016: $484,001Liabilities 2016: $219,105Net Assets 2016: $264,8962016Assets 2017: $448,824Liabilities 2017: $209,884Net Assets 2017: $238,9402017Assets 2018: $307,824Liabilities 2018: $3,055Net Assets 2018: $304,7692018Assets 2019: $78,392Liabilities 2019: $7,874Net Assets 2019: $70,5182019Assets 2020: $53,449Liabilities 2020: $6,016Net Assets 2020: $47,4332020Assets 2021: $350,984Liabilities 2021: $412,963Net Assets 2021: -$61,9792021Assets 2022: $33,641Liabilities 2022: $80,480Net Assets 2022: -$46,8392022Assets 2023: $121,209Liabilities 2023: $198,782Net Assets 2023: -$77,5732023Assets 2024: $232,084Liabilities 2024: $130,282Net Assets 2024: $101,8022024

Highlighted filing

2019

Assets$78,392
Liabilities$7,874
Net Assets$70,518

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $115,135Expenses 2011: $140,589Net Income 2011: -$25,4542011Revenue 2012: $142,047Expenses 2012: $130,711Net Income 2012: $11,3362012Revenue 2013: $172,643Expenses 2013: $134,706Net Income 2013: $37,9372013Revenue 2014: $177,701Expenses 2014: $172,046Net Income 2014: $5,6552014Revenue 2015: $214,772Expenses 2015: $201,844Net Income 2015: $12,9282015Revenue 2016: $279,114Expenses 2016: $228,285Net Income 2016: $50,8292016Revenue 2017: $273,723Expenses 2017: $299,679Net Income 2017: -$25,9562017Revenue 2018: $350,888Expenses 2018: $284,093Net Income 2018: $66,7952018Revenue 2019: $111,983Expenses 2019: $346,234Net Income 2019: -$234,2512019Revenue 2020: $290,194Expenses 2020: $313,279Net Income 2020: -$23,0852020Revenue 2021: $402,215Expenses 2021: $511,623Net Income 2021: -$109,4082021Revenue 2022: $648,955Expenses 2022: $637,390Net Income 2022: $11,5652022Revenue 2023: $938,186Expenses 2023: $968,920Net Income 2023: -$30,7342023Revenue 2024: $916,933Expenses 2024: $737,561Net Income 2024: $179,3722024

Highlighted filing

2019

Revenue$111,983
Expenses$346,234
Net Income-$234,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.1
Gross Receipts
$128,579
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,873$76,164▼ $230,709
Prepaid Expenses and Deferred Charges$951$2,228▲ $1,277
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$307,824$78,392▼ $229,432
Liabilities
Accounts Payable and Accrued Expenses$3,055$7,874▲ $4,819
Total Liabilities$3,055$7,874▲ $4,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$304,769$70,518▼ $234,251
Total Net Assets Fund Balance$304,769$70,518▼ $234,251
Total Liabilities and Net Assets / Fund Balance$307,824$78,392▼ $229,432

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,672-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Caroline MckinnonExecutive DirectorFT$55,417$55,417

Board Members and Trustees

NameTitle
Laura AltobelliBoard Chair
David PetersonDirector
Jill BrogdenDirector
Judy HensonSecretary
Judy ByrnesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,001
Program Service Revenue
$0
Investment Income
$2,413
Other Revenue
$-5,431
All Other Contributions
$115,001
Change in Net Assets
$-234,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,907
Other Expenses$55,327
Total Fundraising Expense$29,878
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,345$27,906$15,173$171,424
Current Officers, Directors, Trustees, and Key Employees$27,708$16,625$11,083$55,416
Comp Disqual Persons$51,250$0$0$51,250
Occupancy$24,769$0$0$24,769
Payroll Taxes$6,721$3,835$2,261$12,817
All Other Expenses$9,061$154$91$9,306
Fees for Services Accounting$0$4,571$0$4,571
Office Expenses$2,123$1,211$714$4,048
Insurance$0$3,370$0$3,370
Information Technology$1,651$942$556$3,149
Fees for Services Legal$0$1,893$0$1,893
Other Expenses$0$434$0$434
Total Functional Expenses$251,628$64,728$29,878$346,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,596
Fundraising Gross Income$11,165
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
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Streets Hope
EIN
20-0326829
Phone
3034332712
Address
PO BOX 19416, DENVER, CO 80219

Signing Officer

Name
Caroline Mckinnon
Title
Executive Director
Phone
3034332712
Signed
2020-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Peterson
Formed
2003
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
5

Preparer

Firm
Pontiff Associates Pc
Address
1979 W LITTLETON BLVD, LITTLETON, CO 80120
Preparer
Matthew J Pontiff CPA
Phone
3038611978
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board does a review of the financials that are used to prepare the 990. An independent accountant compares the 990 to the organization financials.

Pt VI, Line 12C

Possible conflicts of interest are addressed during annual reviews.

Pt VI, Line 15A

Indenpendent board members review the salaries annually.

Pt VI, Line 15B

Independent board members review the salaries annually.

Pt VI, Line 19

The organization keeps an electric copy of the form 990 available for public inspection upon request.

Other

PRIMARY EXEMPT PURPOSE: Street's Hope provides trauma informed, evidence based services to people who have experienced exploitation through human trafficking. We envision a world where all people can determine the trajectory of their own lives. Street's Hope provides five different categories of services, all specifically designed to support people who have experienced or are experiencing exploitation through human trafficking (forced labor or commercial sex) and the precarious housing, homelessness, unemployment, and severe trauma which can accompany such exploitation. Our services include crisis intervention and support, intensive case management and mental health treatment, community-based programs, street outreach, and community education and awareness. Street's Hope acknowledges the complicated web of human and social factors that affect our population. We meet each client where they are and work actively to help them to identify, create and maintain individualized plans to build a meaningful life after their exploitative experience. All programming is survivor informed. In 2018, Street's Hope made a transition away from a residential program, based on an assessment of need in our community. In 2019, we served 125 people in all our programs.

Other

PART III, 4A. PROGRAM EXPENSES: Street's Hope served over 125 people in 2019. Treatment services include: crisis intervention and support, intensive case management and mental health treatment, community-based programs, street outreach, and community education and awareness.

Raw XML Appendix397 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0276514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212690
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029672
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029672
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD DOES A REVIEW OF THE FINANCIALS THAT ARE USED TO PREPARE THE 990. AN INDEPENDENT ACCOUNTANT COMPARES THE 990 TO THE ORGANIZATION FINANCIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Possible conflicts of interest are addressed during annual reviews.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Indenpendent board members review the salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent board members review the salaries annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization keeps an electric copy of the form 990 available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIMARY EXEMPT PURPOSE: Street's Hope provides trauma informed, evidence based services to people who have experienced exploitation through human trafficking. We envision a world where all people can determine the trajectory of their own lives. Street's Hope provides five different categories of services, all specifically designed to support people who have experienced or are experiencing exploitation through human trafficking (forced labor or commercial sex) and the precarious housing, homelessness, unemployment, and severe trauma which can accompany such exploitation. Our services include crisis intervention and support, intensive case management and mental health treatment, community-based programs, street outreach, and community education and awareness. Street's Hope acknowledges the complicated web of human and social factors that affect our population. We meet each client where they are and work actively to help them to identify, create and maintain individualized plans to build a meaningful life after their exploitative experience. All programming is survivor informed. In 2018, Street's Hope made a transition away from a residential program, based on an assessment of need in our community. In 2019, we served 125 people in all our programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART III, 4A. PROGRAM EXPENSES: Street's Hope served over 125 people in 2019. Treatment services include: crisis intervention and support, intensive case management and mental health treatment, community-based programs, street outreach, and community education and awareness.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt064728
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251628
IRS990/TotalFunctionalExpensesGrp/TotalAmt0346234
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07874
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IRS990/TotalLiabilitiesGrp/EOYAmt07874
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0251628
IRS990/TotalReportableCompFromOrgAmt055417
IRS990/TotalRevenueGrp/ExclusionAmt0-3018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111983
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0307824
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078392
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19416
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080219
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.streetshope.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE MCKINNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03034332712
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STREETS HOPE
ReturnHeader/Filer/BusinessNameControlTxt0STRE
ReturnHeader/Filer/EIN0200326829
ReturnHeader/Filer/PhoneNum03034332712
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19416
ReturnHeader/Filer/USAddress/CityNm0DENVER
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0526F7948758E8BF8B7ADD8210793C44F3F07307A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08F49D69F8D18902938A5360D977FABD75F6B7A7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.76.139.242
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:41:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PONTIFF ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01979 W LITTLETON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITTLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080120
ReturnHeader/PreparerPersonGrp/PhoneNum03038611978
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew J Pontiff CPA
ReturnHeader/ReturnTs02020-05-15T10:41:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$1.30$1.02$9.17$7.38$1.79
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.99$0.78$9.38$9.69$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.80$0.47$6.49$6.37$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$4.13$0.62$4.02$5.12$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.06$0.47$2.90$3.13$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.71$1.12$3.46$2.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$0.03$3.05$3.51$2.84$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.10$2.39$2.74$3.00$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$2.19$2.65$2.79$2.28$0.51
2015Detailed filing. Detailed filing data is available for this year.$4.44$2.29$2.14$2.15$2.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.42$2.41$2.01$1.78$1.72$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.44$2.48$1.95$1.73$1.35$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.21$2.62$1.60$1.42$1.31$0.11
2011Summary only. Only limited summary data is available for this year.$4.13$0.00$1.15$1.41$0.25