Civic Intelligence

Point Hope Inc.

990 • Fiscal year 2022 • EIN 20-1216129

Jan 01, 2022 to Dec 31, 2022 • Filed on Dec 19, 2023

PO Box 8623Port Orchard, WA 98366

(360) 479-4673

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

41st percentile

1.9%

Higher net margin than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$75,167

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

21st percentile

-10%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Down

$30,425

Down $3,554 (-10%) from 2021

Net Assets

Up

-$21,038

Up $9,401 (+31%) from 2021

Liabilities

Down

$51,463

Down $12,955 (-20%) from 2021

Revenue

Down

$502,867

Down $89,423 (-15%) from 2021

Expenses

Down

$493,466

Down $122,837 (-20%) from 2021

Net Income

Up

$9,401

Up $33,414 (+139%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$30,425
Liabilities$51,463
Net Assets-$21,038

Operations Trend

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

2022

Revenue$502,867
Expenses$493,466
Net Income$9,401
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Dec 19, 2023
Return Version
2022v5.0
Gross Receipts
$502,867
Mission and Program Overview

Mission

The organization assists children in need both domestically & abroad.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$14,481$7,631▼ $6,850
Cash and Non-Interest-Bearing Accounts-$3,296-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$33,979$30,425▼ $3,554
Other Assets Total$19,498$19,498→ $0
Liabilities
Accounts Payable and Accrued Expenses$64,418$38,104▼ $26,314
Other Liabilities$0$13,359▲ $13,359
Total Liabilities$64,418$51,463▼ $12,955
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,937$11,937→ $0
Net Assets Without Donor Restrictions$-42,376$-32,975▲ $9,401
Total Net Assets Fund Balance$-30,439$-21,038▲ $9,401
Total Liabilities and Net Assets / Fund Balance$33,979$30,425▼ $3,554

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$11,274$11,274
Other Assets Org$1,298--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jan HaynesExecutive DirectorFT$75,167$75,167

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$502,866
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$502,866
Change in Net Assets
$9,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$283,428
Salaries, Compensation, and Employee Benefits$146,709
Other Expenses$63,329
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$283,428--$283,428
Current Officers, Directors, Trustees, and Key Employees$75,167--$75,167
Other Salaries and Wages$53,558--$53,558
Occupancy$39,295--$39,295
Payroll Taxes$10,811--$10,811
Interest$9,754--$9,754
Other Employee Benefits$7,173--$7,173
Information Technology-$2,452-$2,452
Travel$2,030--$2,030
Fees for Services Accounting-$1,817-$1,817
Insurance-$1,508-$1,508
Office Expenses$1,257--$1,257
Other Expenses$569$798-$569
Advertising$566--$566
Total Functional Expenses$483,828$9,638$0$493,466
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 Residents---
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
Payroll Tax Liability$13,359
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 A, line 2

Delilah rene has business relationships with kraig kitchin, aaron crisler, fred myers, jim ryan, and linde thurman. Robert giancroce has a business relationship with fred myers. No other board members or officers have business relationships or family relationships.

Form 990, Part VI, Section B, line 11B

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

Filer Name
Pointhope Inc
EIN
20-1216129
Phone
3604794673
Address
PO BOX 8623, PORT ORCHARD, WA 98366

Signing Officer

Name
Jan Haynes
Title
Executive Director
Phone
3604794673
Signed
2023-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jan Haynes
Formed
2004
Legal Domicile
Wa
Voting Board Members
29
Independent Board Members
29
Employees
3
Volunteers
0

Preparer

Firm
NAWN & COMPANY CPA'S LTD
Address
73 CHESTNUT ROAD, PAOLI, PA 19301
Preparer
Christopher P Nawn
Phone
6109933100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/TitleTxt0FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt029
IRS990/GrantAmt0283428
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0502867
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt029
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02452
IRS990/InformationTechnologyGrp/TotalAmt02452
IRS990/InsuranceGrp/ManagementAndGeneralAmt01508
IRS990/InsuranceGrp/TotalAmt01508
IRS990/InterestGrp/ProgramServicesAmt09754
IRS990/InterestGrp/TotalAmt09754
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011274
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt011274
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION ASSISTS CHILDREN IN NEED BOTH DOMESTICALLY & ABROAD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0-30439
IRS990/NetAssetsOrFundBalancesEOYAmt0-21038
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-42376
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-32975
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt039295
IRS990/OccupancyGrp/TotalAmt039295
IRS990/OfficeExpensesGrp/ProgramServicesAmt01257
IRS990/OfficeExpensesGrp/TotalAmt01257
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019498
IRS990/OtherAssetsTotalGrp/EOYAmt019498
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07173
IRS990/OtherExpensesGrp/Desc0ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03063
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1798
IRS990/OtherExpensesGrp/ProgramServicesAmt0220
IRS990/OtherExpensesGrp/ProgramServicesAmt1569
IRS990/OtherExpensesGrp/TotalAmt03283
IRS990/OtherExpensesGrp/TotalAmt1798
IRS990/OtherExpensesGrp/TotalAmt2569
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt013359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053558
IRS990/OtherSalariesAndWagesGrp/TotalAmt053558
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010811
IRS990/PayrollTaxesGrp/TotalAmt010811
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAN HAYNES
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0592289
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0363062
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt079176
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-24013
IRS990/PYSalariesCompEmpBnftPaidAmt0174065
IRS990/PYTotalExpensesAmt0616303
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0592290
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt09401
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0502866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0535039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0522110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0523565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02762694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt057250
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057250
IRS990ScheduleA/PublicOrganization170Ind0X

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.$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
2022Detailed filing. Detailed filing data is available for this year.$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