Civic Intelligence

Point Hope Inc.

990 • Fiscal year 2013 • EIN 20-1216129

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 17, 2014

Organization ProfileWWW.POINTHOPE.ORG
PO Box 862398366

(360) 479-4673

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-0.9%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

84th percentile

$81,538

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

20th percentile

-7.3%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$86,578

Down $6,772 (-7.3%) from 2012

Net Assets

Down

$83,934

Down $6,514 (-7.2%) from 2012

Liabilities

Down

$2,644

Down $258 (-8.9%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin37th percentile

Revenue

Up

$764,997

Up $145,759 (+24%) from 2012

Expenses

Down

$771,511

Down $50,577 (-6.2%) from 2012

Net Income

Up

-$6,514

Up $196,336 (+97%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0-$100KAssets 2011: $312,124Liabilities 2011: $18,826Net Assets 2011: $293,2982011Assets 2012: $93,350Liabilities 2012: $2,902Net Assets 2012: $90,4482012Assets 2013: $86,578Liabilities 2013: $2,644Net Assets 2013: $83,9342013Assets 2015: $30,116Liabilities 2015: $3,001Net Assets 2015: $27,1152015Assets 2016: $47,220Liabilities 2016: $326Net Assets 2016: $46,8942016Assets 2017: $55,771Liabilities 2017: $75Net Assets 2017: $55,6962017Assets 2018: $30,093Liabilities 2018: $0Net Assets 2018: $30,0932018Assets 2019: $62,068Liabilities 2019: $6,338Net Assets 2019: $55,7302019Assets 2020: $58,170Liabilities 2020: $64,596Net Assets 2020: -$6,4262020Assets 2021: $33,979Liabilities 2021: $64,418Net Assets 2021: -$30,4392021Assets 2022: $30,425Liabilities 2022: $51,463Net Assets 2022: -$21,0382022Assets 2023: $58,265Liabilities 2023: $58,449Net Assets 2023: -$1842023Assets 2024: $38,521Liabilities 2024: $41,831Net Assets 2024: -$3,3102024

Highlighted filing

2013

Assets$86,578
Liabilities$2,644
Net Assets$83,934
Open 2013 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $683,879Expenses 2011: $486,141Net Income 2011: $197,7382011Revenue 2012: $619,238Expenses 2012: $822,088Net Income 2012: -$202,8502012Revenue 2013: $764,997Expenses 2013: $771,511Net Income 2013: -$6,5142013Revenue 2015: $433,962Expenses 2015: $437,998Net Income 2015: -$4,0362015Revenue 2016: $452,518Expenses 2016: $432,739Net Income 2016: $19,7792016Revenue 2017: $487,055Expenses 2017: $478,252Net Income 2017: $8,8032017Revenue 2018: $523,568Expenses 2018: $549,172Net Income 2018: -$25,6042018Revenue 2019: $679,116Expenses 2019: $653,479Net Income 2019: $25,6372019Revenue 2020: $522,111Expenses 2020: $584,267Net Income 2020: -$62,1562020Revenue 2021: $592,290Expenses 2021: $616,303Net Income 2021: -$24,0132021Revenue 2022: $502,867Expenses 2022: $493,466Net Income 2022: $9,4012022Revenue 2023: $435,733Expenses 2023: $414,879Net Income 2023: $20,8542023Revenue 2024: $202,535Expenses 2024: $205,661Net Income 2024: -$3,1262024

Highlighted filing

2013

Revenue$764,997
Expenses$771,511
Net Income-$6,514
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 17, 2014
Return Version
2013v3.0
Gross Receipts
$764,997
Mission and Program Overview

Mission

The organization assists children in need both domestically & abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,446$74,604▲ $46,158
Savings and Temporary Cash Investments$63,877$10,047▼ $53,830
Land, Buildings, and Equipment, Net$0$900▲ $900
Total Assets$93,350$86,578▼ $6,772
Other Assets Total$1,027$1,027→ $0
Liabilities
Accounts Payable and Accrued Expenses$2,845$2,587▼ $258
Other Liabilities$57$57→ $0
Total Liabilities$2,902$2,644▼ $258
Net Assets / Fund Balance
Unrestricted Net Assets$78,511$71,997▼ $6,514
Temporarily Rstr Net Assets$11,937$11,937→ $0
Total Net Assets Fund Balance$90,448$83,934▼ $6,514
Total Liabilities and Net Assets / Fund Balance$93,350$86,578▼ $6,772

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$900$10,374$11,274
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan HaynesExecutive DirectorFT$81,538$81,538

Board Members and Trustees

NameTitle
Kraig KitchinPresident
Daniel GallegoDirector
Debbie SundbergDirector
Donna SperoneDirector
Dr Bob FarmerDirector
John OndrasikDirector
Joseph StantonDirector
Leisa SmithDirector
Patty GregoryDirector
Phil HerzogDirector
Susan PolgarDirector
Delilah ReneFounder
Fred MyersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$764,989
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$0
All Other Contributions
$764,989
Change in Net Assets
$-6,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,347
Salaries, Compensation, and Employee Benefits$151,648
Other Expenses$109,516
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$510,347--$510,347
Current Officers, Directors, Trustees, and Key Employees$81,538--$81,538
Other Salaries and Wages$38,160--$38,160
Occupancy$31,576--$31,576
Travel$19,750--$19,750
Payroll Taxes$18,627--$18,627
Fees for Services Other$17,507--$17,507
Other Employee Benefits$13,323--$13,323
Advertising$6,300--$6,300
Other Expenses-$6,004-$6,004
Office Expenses$5,885--$5,885
Fees for Services Accounting-$5,735-$5,735
Information Technology-$1,805-$1,805
Depreciation Depletion-$1,350-$1,350
Interest-$674-$674
Insurance-$184-$184
Conferences and Meetings-$61-$61
Total Functional Expenses$743,013$28,498$0$771,511
International Activity

International Summary

Offices
0
Employees
0
Spending
$0

International Compliance

Foreign grant records maintained
No
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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaProgram ServicesProvide Clean Drinking Water, Education, Medical Assistance and Other Services to---
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
Other$57
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, Part VI, Section B, Line 11

“Form 990, part vi, section b, line 11: all board members will be given a copy of the 990 to review upon completion.”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, section c, line 19: the organization makes its governing documents and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

EIN
20-1216129
Phone
3604794673

Signing Officer

Name
Delilah Rene
Title
Founder
Phone
3604794673
Signed
2014-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delilah Rene
Formed
2004
Legal Domicile
Wa
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
125

Preparer

Preparer
Frederick L Myers
Phone
6106920464
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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063877
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010047
IRS990ScheduleA/FactsAndCircumstancesTestTxt0PART II, SECTION C, LINE 17A, FACTS AND CIRCUMSTANCES TEST: SEE STATEMENT
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0764989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0619210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0683862
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0752321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0803555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03623937
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.25060
IRS990ScheduleA/PublicSupportTotal170Amt03623937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0764989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0619210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0683862
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0752321
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0803555
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03623937
IRS990ScheduleA/TotalSupportAmt03625033
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0900
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010374
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0900
IRS990ScheduleD/TotalLiabilityAmt057
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROVIDE CLEAN DRINKING WATER, EDUCATION, MEDICAL ASSISTANCE AND OTHER SERVICES TO
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd00
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0CLOTHING AND HOUSEHOLD ITEMS, FOOD AND MEDICAL SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0N/A
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROVIDE CLEAN DRINKING WATER, EDUCATION, MEDICAL ASSISTANCE AND OTHER
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SUB-SARAHAN AFRICA - ANGOLA,
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt00
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt00
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11: ALL BOARD MEMBERS WILL BE GIVEN A COPY OF THE 990 TO REVIEW UPON COMPLETION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt011937
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011937
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt093350
IRS990/TotalAssetsEOYAmt086578
IRS990/TotalAssetsGrp/BOYAmt093350
IRS990/TotalAssetsGrp/EOYAmt086578
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0764989
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028498
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0743013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02902
IRS990/TotalLiabilitiesEOYAmt02644
IRS990/TotalLiabilitiesGrp/BOYAmt02902
IRS990/TotalLiabilitiesGrp/EOYAmt02644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0743013
IRS990/TotalReportableCompFromOrgAmt081538
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0764997
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086578
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019750
IRS990/TravelGrp/TotalAmt019750
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt078511
IRS990/UnrestrictedNetAssetsGrp/EOYAmt071997
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10POBOX 8623

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,578
Liabilities
$2,644
Net assets
$83,934
Revenue
$764,997
Expenses
$771,511
Net income
-$6,514
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.42$0.03$2.03$2.06$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$0.00$4.36$4.15$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.51$0.21$5.03$4.93$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.64$0.30$5.92$6.16$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.65$0.06$5.22$5.84$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.06$0.56$6.79$6.53$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$5.24$5.49$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$4.87$4.78$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$4.53$4.33$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.03$0.27$4.34$4.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$7.65$7.72$0.07
2012Summary only. Only limited summary data is available for this year.$0.93$0.03$0.90$6.19$8.22$2.03
2011Summary only. Only limited summary data is available for this year.$3.12$0.19$2.93$6.84$4.86$1.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits