Civic Intelligence

Generating Hope Inc.

990 • Fiscal year 2020 • EIN 20-3070634

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization Profilewww.generatinghope.org
PO Box 1562Yakima, WA 98907

(509) 877-6337

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

28%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

259%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

173%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$239,373

Up $172,715 (+259%) from 2019

Net Assets

Up

$239,373

Up $172,715 (+259%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin78th percentile

Revenue

Up

$624,180

Up $395,202 (+173%) from 2019

Expenses

Up

$451,466

Up $267,432 (+145%) from 2019

Net Income

Up

$172,714

Up $127,770 (+284%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$300K$200K$100K$0Assets 2011: $3,717Liabilities 2011: $8,4102011Assets 2012: $5,225Liabilities 2012: $02012Assets 2013: $47,956Liabilities 2013: $773Net Assets 2013: $47,1832013Assets 2014: $36,929Liabilities 2014: $0Net Assets 2014: $36,9292014Assets 2015: $22,088Liabilities 2015: $0Net Assets 2015: $22,0882015Assets 2016: $39,933Liabilities 2016: $0Net Assets 2016: $39,9332016Assets 2017: $44,516Liabilities 2017: $0Net Assets 2017: $44,5162017Assets 2018: $21,716Liabilities 2018: $0Net Assets 2018: $21,7162018Assets 2019: $66,658Liabilities 2019: $0Net Assets 2019: $66,6582019Assets 2020: $239,373Liabilities 2020: $0Net Assets 2020: $239,3732020Assets 2021: $170,247Liabilities 2021: $4,713Net Assets 2021: $165,5342021Assets 2022: $211,538Liabilities 2022: $4,104Net Assets 2022: $207,4342022Assets 2023: $141,262Liabilities 2023: $6,173Net Assets 2023: $135,0892023Assets 2024: $150,148Liabilities 2024: $6,577Net Assets 2024: $143,5712024

Highlighted filing

2020

Assets$239,373
Liabilities$0
Net Assets$239,373
Open 2020 Filing

Operations Trend

Revenue Growth96th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $74,568Expenses 2011: $93,334Net Income 2011: -$18,7662011Revenue 2012: $51,997Expenses 2012: $48,796Net Income 2012: $3,2012012Revenue 2013: $137,655Expenses 2013: $95,697Net Income 2013: $41,9582013Revenue 2014: $98,853Expenses 2014: $109,881Net Income 2014: -$11,0282014Revenue 2015: $88,574Expenses 2015: $103,415Net Income 2015: -$14,8412015Revenue 2016: $138,581Expenses 2016: $120,736Net Income 2016: $17,8452016Revenue 2017: $134,383Expenses 2017: $129,800Net Income 2017: $4,5832017Revenue 2018: $136,478Expenses 2018: $159,278Net Income 2018: -$22,8002018Revenue 2019: $228,978Expenses 2019: $184,034Net Income 2019: $44,9442019Revenue 2020: $624,180Expenses 2020: $451,466Net Income 2020: $172,7142020Revenue 2021: $444,410Expenses 2021: $520,752Net Income 2021: -$76,3422021Revenue 2022: $465,643Expenses 2022: $423,317Net Income 2022: $42,3262022Revenue 2023: $359,632Expenses 2023: $431,977Net Income 2023: -$72,3452023Revenue 2024: $343,649Expenses 2024: $335,033Net Income 2024: $8,6162024

Highlighted filing

2020

Revenue$624,180
Expenses$451,466
Net Income$172,714
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$624,180
Mission and Program Overview

Mission

Provide emergency shelter, meals, hygiene services, clothing, and case management for chronically homeless persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$66,659$239,373▲ $172,714
Land, Buildings, and Equipment, Net$0$134,400▲ $134,400
Cash and Non-Interest-Bearing Accounts$66,659$104,973▲ $38,314
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$66,659$239,373▲ $172,714
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$66,659$239,373▲ $172,714
Total Liabilities and Net Assets / Fund Balance$66,659$239,373▲ $172,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,400$0$134,400
Other Land Buildings$0$0$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Alan HarrisPresident
Rick SanchezVice President
David Ramsey-WarnerDirector
Geoffrey BakerDirector
Kiona DickDirector
Richard BursonDirector
Joel LewtonSecretary
Tom SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$624,148
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$435,476
Change in Net Assets
$172,714

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$134,400Market Study
Total Noncash Contributions1$134,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,578
Salaries, Compensation, and Employee Benefits$186,888
Total Fundraising Expense$9,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$181,768$0$0$181,768
Other Salaries and Wages$169,760$0$0$169,760
Occupancy$35,980$0$0$35,980
Fees for Services Management$0$10,484$7,500$17,984
Payroll Taxes$16,617$0$0$16,617
Office Expenses$0$8,798$0$8,798
Insurance$6,994$839$0$7,833
Advertising$0$0$1,474$1,474
Other Employee Benefits$511$0$0$511
Fees for Services Accounting$0$500$0$500
Information Technology$0$0$239$239
Total Functional Expenses$420,810$21,443$9,213$451,466
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 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
Yes
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 11B

“Our governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section C, Line 19

“Our governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Generating Hope
EIN
20-3070634
Phone
5098776337
Address
PO Box 1562, Yakima, WA 98907
Doing Business As
Noahs Ark

Signing Officer

Name
Alan Harris
Title
President
Phone
5098953116
Signed
2021-11-11

Organization Details

Principal Officer
Alan Harris
Formed
2006
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24A - 24D

“Capital improvements, facility upgrades: $181,768”

Raw XML AppendixShowing 400 of 631 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/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0134400
IRS990/LandBldgEquipCostOrOtherBssAmt0134400
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide emergency shelter, meals, hygiene services, clothing, and case management for chronically homeless persons.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt066659
IRS990/NetAssetsOrFundBalancesEOYAmt0239373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0134400
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt035980
IRS990/OccupancyGrp/TotalAmt035980
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08798
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt08798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511
IRS990/OtherExpensesGrp/Desc0Fees and Permits
IRS990/OtherExpensesGrp/Desc1Shelter and Food Supplies
IRS990/OtherExpensesGrp/Desc2Assistance to clients
IRS990/OtherExpensesGrp/Desc3Capital Improvements (Schedule O)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0822
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt18032
IRS990/OtherExpensesGrp/ProgramServicesAmt21148
IRS990/OtherExpensesGrp/ProgramServicesAmt3181768
IRS990/OtherExpensesGrp/TotalAmt0822
IRS990/OtherExpensesGrp/TotalAmt18032
IRS990/OtherExpensesGrp/TotalAmt21148
IRS990/OtherExpensesGrp/TotalAmt3181768
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0169760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169760
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016617
IRS990/PayrollTaxesGrp/TotalAmt016617
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alan Harris
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0228971
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt051948
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt044944
IRS990/PYSalariesCompEmpBnftPaidAmt0132086
IRS990/PYTotalExpensesAmt0184034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0228978
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172714
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt066659
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0239373

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,373
Liabilities
$0
Net assets
$239,373
Revenue
$624,180
Expenses
$451,466
Net income
$172,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.07$1.44$3.44$3.35$0.09
2023Summary only. Only limited summary data is available for this year.$1.41$0.06$1.35$3.60$4.32$0.72
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.04$2.07$4.66$4.23$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.05$1.66$4.44$5.21$0.76
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$6.24$4.51$1.73
2019Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$2.29$1.84$0.45
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$1.36$1.59$0.23
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$1.34$1.30$0.05
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$1.39$1.21$0.18
2015Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.89$1.03$0.15
2014Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.99$1.10$0.11
2013Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$1.38$0.96$0.42
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.52$0.49$0.03
2011Summary only. Only limited summary data is available for this year.$0.04$0.08$0.75$0.93$0.19