Civic Intelligence

Nethope Inc

EIN 20-1782011 • 501(c)3 • Falls Church, VA

Profile

Nethope empowers committed nonprofit organizations to change the world through the power of technology. By facilitating collaboration between nethope's nonprofit members, charitable foundations and tech sponsors, net hope is a catalyst for productive innovation and problem-solving in humanitarian and conservation work. Since its founding in 2001, nethope has grown to represent 49 top tier international ngos, working on some of the world's toughest challenges including poverty and hunger, refugee displacement, human trafficking, gender inequality, and environmental protection in 180 countries worldwide.

PO Box 391Falls Church, VA 22040

www.nethope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

51st percentile

0.23x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

25th percentile

-4.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

78th percentile

$298,029

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

12th percentile

-8.1%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Assets

Down

$14,719,200

Down $51,233 (-0.3%) from 2024

Liabilities

Up

$1,521,016

Up $185,219 (+14%) from 2024

Net Assets

Down

$13,198,184

Down $236,452 (-1.8%) from 2024

Revenue

Up

$6,520,264

Up $2,824,419 (+76%) from 2024

Expenses

Up

$6,793,499

Up $247,228 (+3.8%) from 2024

Net Income

Up

-$273,235

Up $2,577,191 (+90%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2011: $1,357,256Liabilities 2011: $1,007,346Net Assets 2011: $349,9102011Assets 2012: $1,683,529Liabilities 2012: $1,063,564Net Assets 2012: $619,9652012Assets 2013: $2,046,552Liabilities 2013: $1,317,223Net Assets 2013: $729,3292013Assets 2014: $2,874,801Liabilities 2014: $801,528Net Assets 2014: $2,073,2732014Assets 2015: $3,702,152Liabilities 2015: $1,264,066Net Assets 2015: $2,438,0862015Assets 2016: $8,651,539Liabilities 2016: $4,869,320Net Assets 2016: $3,782,2192016Assets 2017: $5,215,478Liabilities 2017: $1,885,291Net Assets 2017: $3,330,1872017Assets 2018: $3,834,376Liabilities 2018: $713,485Net Assets 2018: $3,120,8912018Assets 2019: $3,098,353Liabilities 2019: $1,007,826Net Assets 2019: $2,090,5272019Assets 2020: $2,735,359Liabilities 2020: $1,248,526Net Assets 2020: $1,486,8332020Assets 2021: $2,531,770Liabilities 2021: $488,328Net Assets 2021: $2,043,4422021Assets 2022: $18,828,873Liabilities 2022: $846,316Net Assets 2022: $17,982,5572022Assets 2023: $17,441,485Liabilities 2023: $1,156,423Net Assets 2023: $16,285,0622023Assets 2024: $14,770,433Liabilities 2024: $1,335,797Net Assets 2024: $13,434,6362024Assets 2025: $14,719,200Liabilities 2025: $1,521,016Net Assets 2025: $13,198,1842025

Highlighted filing

2025

Assets$14,719,200
Liabilities$1,521,016
Net Assets$13,198,184

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$10M$0-$10MExpenses 2011: $4,078,7412011Expenses 2012: $5,297,6322012Expenses 2013: $6,401,8672013Revenue 2014: $7,414,051Expenses 2014: $6,070,107Net Income 2014: $1,343,9442014Revenue 2015: $14,128,605Expenses 2015: $13,763,792Net Income 2015: $364,8132015Revenue 2016: $9,291,088Expenses 2016: $7,946,955Net Income 2016: $1,344,1332016Revenue 2017: $9,176,951Expenses 2017: $9,628,983Net Income 2017: -$452,0322017Revenue 2018: $9,195,929Expenses 2018: $9,405,225Net Income 2018: -$209,2962018Revenue 2019: $7,587,971Expenses 2019: $8,618,335Net Income 2019: -$1,030,3642019Revenue 2020: $5,918,044Expenses 2020: $6,521,738Net Income 2020: -$603,6942020Revenue 2021: $4,462,968Expenses 2021: $3,906,359Net Income 2021: $556,6092021Revenue 2022: $19,488,702Expenses 2022: $3,549,587Net Income 2022: $15,939,1152022Revenue 2023: $4,071,674Expenses 2023: $5,773,478Net Income 2023: -$1,701,8042023Revenue 2024: $3,695,845Expenses 2024: $6,546,271Net Income 2024: -$2,850,4262024Revenue 2025: $6,520,264Expenses 2025: $6,793,499Net Income 2025: -$273,2352025

Highlighted filing

2025

Revenue$6,520,264
Expenses$6,793,499
Net Income-$273,235

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$1.52$13.2$6.52$6.79$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.8$1.34$13.4$3.70$6.55$2.85
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.4$1.16$16.3$4.07$5.77$1.70
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$0.85$18.0$19.5$3.55$15.9
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.49$2.04$4.46$3.91$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$1.25$1.49$5.92$6.52$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$1.01$2.09$7.59$8.62$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.71$3.12$9.20$9.41$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$1.89$3.33$9.18$9.63$0.45
2016Detailed filing. Detailed filing data is available for this year.$8.65$4.87$3.78$9.29$7.95$1.34
2015Detailed filing. Detailed filing data is available for this year.$3.70$1.26$2.44$14.1$13.8$0.36
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.80$2.07$7.41$6.07$1.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.32$0.73$6.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.06$0.62$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.01$0.35$4.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$6,520,264
Mission and Program Overview

Mission

Nethope empowers committed nonprofit organizations to change the world through the power of technology. By facilitating collaboration between nethope's nonprofit members, charitable foundations and tech sponsors, nethope is a catalyst for productive innovation and problem-solving in humanitarian and conservation work. Since its founding in 2001, nethope has grown to represent 56 top tier international ngos, working on some of the world's toughest challenges including poverty and hunger, refugee displacement, human trafficking, gender inequality, and environmental protection in 180 countries worldwide.

Enable members and the nonprofit sector to accelerate their impacts through the use of technology

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,218,248$5,820,598▼ $2,397,650
Pledges and Grants Receivable$6,077,058$4,784,650▼ $1,292,408
Investments in Publicly Traded Securities-$3,569,824-
Cash and Non-Interest-Bearing Accounts$80,949$100,000▲ $19,051
Prepaid Expenses and Deferred Charges$89,923$94,302▲ $4,379
Accounts Receivable$13,083$36,593▲ $23,510
Total Assets$14,770,433$14,719,200▼ $51,233
Other Assets Total$291,172$313,233▲ $22,061
Liabilities
Deferred Revenue$902,511$1,001,753▲ $99,242
Accounts Payable and Accrued Expenses$433,286$519,263▲ $85,977
Total Liabilities$1,335,797$1,521,016▲ $185,219
Net Assets / Fund Balance
Net Assets With Donor Restrictions$11,327,584$10,471,699▼ $855,885
Net Assets Without Donor Restrictions$2,107,052$2,726,485▲ $619,433
Total Net Assets Fund Balance$13,434,636$13,198,184▼ $236,452
Total Liabilities and Net Assets / Fund Balance$14,770,433$14,719,200▼ $51,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lance PierceChief Executive OfficerFT$258,593$39,436$298,029
Katherine BehrensChief Administrative OfficFT$187,906$18,754$206,660
Molly GascoigneChief Partnerships and PhiFT$187,364$18,754$206,118
Stephanie SiyDeputy Director of Field and Impact ProgramsFT$132,740$16,071$148,811
Seth OttoEmployeeFT$115,857$15,182$131,039
Nishina NambiarEmployeeFT$107,130$10,465$117,595
Gerald MontgomeryEmployeeFT$105,610$5,275$110,885
Brita HansenEmployeeFT$104,857$5,238$110,095

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Global Space Monkeys Ltd Jean LouisDigital People126D APOTU ROAD 0185, Rd Kamo, Nz$235,797
Revenue and Support

Revenue Composition

Contributions and Grants
$5,830,905
Program Service Revenue
$421,827
Investment Income
$260,356
Other Revenue
$7,176
All Other Contributions
$4,320,852
Change in Net Assets
$-273,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,520,264
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$227,042
Total Revenue per Audited Statements
$6,747,306
Total Revenue per Form 990
$6,520,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,225,690
Other Expenses$2,242,059
Grants and Similar Amounts Paid$325,750
Total Fundraising Expense$137,017
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,845,483$63,728$46,320$2,955,531
Current Officers, Directors, Trustees, and Key Employees$530,876$451,418$19,941$1,002,235
Fees for Services Other$725,529$81,053$37,354$843,936
Conferences and Meetings$631,294$7,898$475$639,667
Grants to Domestic Orgs$325,750--$325,750
Travel$310,361$6,689$3,410$320,460
Other Employee Benefits-$128,824-$128,824
Payroll Taxes-$108,110-$108,110
Fees for Services Accounting$60,874$34,189-$95,063
Office Expenses$31,689$6,282$9$37,980
Pension Plan Contributions-$30,990-$30,990
Insurance$4,708$23,938-$28,646
Information Technology$7,000$3,822-$10,822
Advertising$3,472$5,408-$8,880
Other Expenses$2,414$25$9$2,448
Total Functional Expenses$5,600,690$1,055,792$137,017$6,793,499

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,983,758
Expenses per Audited Statements$6,793,499
Total Expenses per Form 990$6,793,499
Expenses Not Reported on Form 990$190,259
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ushahidi Inc--Climate Intersection$55,440
Oxfam--Digital Protection$41,000
Sos Senegal--Digital Protection$36,000
Dca--Climate Intersection$30,000
Care Nederland--Climate Intersection$28,306
Hot-501(c)(3)Climate Intersection$28,000
Sos International--Climate Intersection$28,000
Food for the Poor--Rapid Response$21,000
Islamic Relief Worldwide--Climate Intersection$12,000
Plan International--Climate Intersection$12,000
Worldlife Conservation Society--Climate Intersection$11,844
Imc--Salesforce Rapid Response$10,000
Ushahidi Yumbe Project--Climate Intersection$7,861

International Summary

Offices
0
Employees
39
Spending
$3,385,677

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
EuropeProgram ServicesMembership & Engagement, Emergency Preparedness & Response, Data & Information Management, Digital Inclusion, Summit018$2,339,680
Sub-saharan AfricaProgram ServicesEmergency Preparedness and Response015$821,801
South East Asia & Pacific -australia, New Zealand, Brunei, Burma, Cambodia,Program ServicesCenter for the Digital Non Profit, Climate Intersections, Emergency Preparedness and Response04$219,443
North America - Canada and Mexico, But Not the United StatesProgram ServicesGeneral Services01$3,275
South and Central AmericaProgram ServicesEmergency Preparedness and Response01$1,478
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Part VI, Section A, Line 6

Nethope has one class of voting members, with each member entitled to one vote. In addition to the right to elect directors and such other powers and rights as vested in them by law, the certificate of incorporation, or nethope's bylaws, the members shall have such other powers and rights as the board of directors may designate.

Form 990, Part VI, Section A, Line 7A

Nethope has one class of voting members, with each member entitled to one vote. In addition to the right to elect directors and such other powers and rights as vested in them by law, the certificate of incorporation, or nethope's bylaws, the members shall have such other powers and rights as the board of directors may designate.

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

Nethope provides a copy of the federal form 990 to the board of directors for review and responds to inquiries within a five day period, prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

Officers, directors, and key employees are required to sign a conflict of interest form each year before the end of december.

Form 990, Part VI, Section B, Line 15A

The board of directors has the responsibility for reviewing and setting the ceo's compensation package. The personnel committee of the board reviews market data along with the ceo's performance in determining what an equitable compensation package should be and makes its recommendation to the board. In turn, the ceo is charged with preparing evaluations for nethope's senior leadership team based on each individual's performance during the current year. This data is then used by the ceo in setting compensation packages for the senior management team.

Form 990, Part VI, Section C, Line 19

Nethope's federal form 990 is available through guidestar. The governing documents and conflict of interest policy are made available to the public upon request.

Form 990, Part VII, Section B, Line 1

During the year nethope had 22 international employees.

Form 990, Part VII, Section B, Line 1

Nethope's us payroll was done through adp. Adp files nethope's w-2s as well as all required federal employment tax returns under its ein number. Therefore, nethope does not file w-2s as well as the required federal employment tax returns under its own ein number.

Filing and Contact Details

Filer

Filer Name
Nethope Inc
EIN
20-1782011
Phone
7033882845
Address
PO BOX 391, FALLS CHURCH, VA 22040

Signing Officer

Name
Katherine Behrens
Title
Chief Administrative Officer
Phone
7033882845
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Behrens
Formed
2004
Legal Domicile
De
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
0

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Jennifer R Files CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consulting: program service expenses 707,820. Management and general expenses 78,566. Fundraising expenses 37,354. Total expenses 823,740. Recruiting: program service expenses 6,882. Management and general expenses 2,187. Fundraising expenses 0. Total expenses 9,069. Professional development fees: program service expenses 10,827. Management and general expenses 300. Fundraising expenses 0. Total expenses 11,127.

Financial Statement Notes

PART X, LINE 2:

Nethope qualifies as a tax-exempt organization under section 501(c)(3) of the irc and is classified as a publicly supported organization under section 509(a)(1) of the irc. As such, nethope is taxed only on its net unrelated business income. No provision for income taxes has been made in the accompanying financial statements for the years ended june 30, 2025 and 2024, as there was no net unrelated business income. Nethope follows the authoritative guidance relating to accounting for uncertainty in income taxes included in financial accounting standards board accounting standards codification topic 740, income taxes. These provisions provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition and derecognition of tax positions taken or expected to be taken in a tax return. Nethope performed an evaluation of uncertain tax positions for the years ended june 30, 2025 and 2024, and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. It is nethope's policy to recognize interest and penalties related to uncertain tax positions, if any, in income tax expense. As of june 30, 2025, the statute of limitations for tax years ended june 30, 2022 through june 30, 2024, remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which nethope files tax returns.

Raw XML AppendixShowing 400 of 740 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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IRS990/MissionDesc0NETHOPE EMPOWERS COMMITTED NONPROFIT ORGANIZATIONS TO CHANGE THE WORLD THROUGH THE POWER OF TECHNOLOGY. REFER TO CONTINUATION IN SCHEDULE O.BY FACILITATING COLLABORATION BETWEEN NETHOPE'S NONPROFIT MEMBERS, CHARITABLE FOUNDATIONS AND TECH SPONSORS, NETHOPE IS A CATALYST FOR PRODUCTIVE INNOVATION AND PROBLEM-SOLVING IN HUMANITARIAN AND CONSERVATION WORK. SINCE ITS FOUNDING IN 2001, NETHOPE HAS GROWN TO REPRESENT 65 TOP TIER INTERNATIONAL NGOS, WORKING ON SOME OF THE WORLD'S TOUGHEST CHALLENGES INCLUDING POVERTY AND HUNGER, REFUGEE DISPLACEMENT, HUMAN TRAFFICKING, GENDER INEQUALITY, AND ENVIRONMENTAL PROTECTION IN 180 COUNTRIES WORLDWIDE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0EMERGENCY RESPOSE AND REFUGEE PROGRAM: NETHOPE BRIDGES THE DIGITAL DIVIDE BY INCREASING ACCESS TO INTERNET CONNECTIVITY, BUILDING THE CAPACITY OF ITS MEMBERS FOR EFFECTIVE DIGITAL TRANSFORMATION, AND ENABLING THE RESPONSIBLE USE OF EMERGING TECHNOLOGY, SUCH AS AI. OUR DIGITAL PROGRAMMING PROVIDES EQUIPMENT, CASH GRANTS, TRAINING, TOOLKITS, AND GUIDANCE THAT ENABLES DIGITAL FIRST ORGANIZATIONS TO GAIN EFFICIENCIES, INCREASE SCALE OF OPERATIONS, AND REDUCE WASTE.
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt031000
IRS990/ProgSrvcAccomActy3Grp/Desc0DIGITAL PROTECTION: NETHOPE'S DIGITAL PROTECTION PROGRAM HELPS ITS MEMBERS IMPROVE THEIR CYBERSECURITY CAPACITY BY PROVIDING TRAINING, CASH GRANTS, ONE-TO-ONE GUIDANCE, THREAT INTELLIGENCE, AND RESEARCH. OUR PROGRAM SUPPORTS A VARIETY OF ACTIVITIES OF OUR MEMBERS INCLUDING IMPLEMENTING NEW SYSTEMS, GAINING DIGITAL SECURITY SKILLS, AND IMPROVING OVERALL CYBERSECURITY CAPABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0646041
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02420000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: IN FY24 NETHOPE CONTINUED ITS WORK IN THE CENTER FOR DIGITAL NON-PROFIT, CAPACITY BUILDING, CLIMATE INTERSECTIONS, COLLECTIVE IMPACT, AND PROGRAM DEVELOPMENT.
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