Civic Intelligence

Unknown Organization

EIN 20-3540682 • 501(c)3

Profile

To mentor women and children in programs that help them make wise decisions for their futures.

PO Box 344785117

www.hopewomenscenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

7th percentile

-146%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

95th percentile

$36,627

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 107.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $92,762 (-100%) from 2012

Liabilities

Down

$0

Down $2,837 (-100%) from 2012

Net Assets

$0

No earlier filing loaded for comparison.

Revenue

Down

$34,072

Down $82,658 (-71%) from 2012

Expenses

Up

$83,859

Up $14,250 (+20%) from 2012

Net Income

Down

-$49,787

Down $96,908 (-206%) from 2012

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $37,694Liabilities 2011: $02011Assets 2012: $92,762Liabilities 2012: $2,8372012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $75,297Expenses 2011: $62,006Net Income 2011: $13,2912011Revenue 2012: $116,730Expenses 2012: $69,609Net Income 2012: $47,1212012Revenue 2013: $34,072Expenses 2013: $83,859Net Income 2013: -$49,7872013

Highlighted filing

2013

Revenue$34,072
Expenses$83,859
Net Income-$49,787

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$36,072
Mission and Program Overview

Mission

To mentor women and children in programs that help them make wise decisions for their futures.

Program Services

DescriptionGrantsExpenses
STEPS OF FAITH IS A PROGRAM THAT MENTORS WOMEN AND CHILDREN TO HELP THEM MAKE WISE DECISIONS FOR THEIR FUTURE. THE ORGANIZATION PROVIDES CLASSES TO ENRICH AND EDUCATE PARTICIPANTS AND PROVIDES OPPORTUNITIES FOR PARTICIPANTS TO OBTAIN LOW COST DIAPERS AND BABY CLOTHING.$0$44,526
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TAMMY ABERNETHYExecutive DirectorFT$34,230$2,397$36,627
TOM REIMERSPresidentPT$0--
DAVID VAN SLYKETreasurerPT$0--
WILLIAM A MILLERDirector-$0--
LORNE PEATDirector-$0--
KAY EKSTROMDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$0---
Total Events--$2,000$-2,000
Filing and Contact Details

Filer

EIN
20-3540682
Phone
4809834673

Signing Officer

Name
Tammy Abernethy
Title
Executive Director
Phone
4809834673
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
Monica J Stern CPA
Phone
6026748226
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 2.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 3,190. Description: insurance. Amount: 1,957. Description: other expense. Amount: 2,904. Total to form 990-ez, line 16: 8,051.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: merger with hope women's center 86-0668354. Amount: -40,138.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 1,905. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 2,837. End of year amount: 0.

Raw XML Appendix213 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt08051
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036070
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0NIGHT OF HOPE
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IRS990ScheduleN/BondsOutstandingInd00
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IRS990ScheduleN/EmployeeOfSuccessorInd01
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND OFFICE EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10HOPE WOMEN'S CENTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02013-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0860668354
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IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: TAMMY ABERNETHY, FORMER DIRECTOR OF STEPS OF FAITH IS NOW DIRECTOR OF HOPE WOMEN'S CENTER.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: EXECUTIVE DIRECTOR OF BOTH ENTITIES.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 2.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 3,190. DESCRIPTION: INSURANCE. AMOUNT: 1,957. DESCRIPTION: OTHER EXPENSE. AMOUNT: 2,904. TOTAL TO FORM 990-EZ, LINE 16: 8,051.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MERGER WITH HOPE WOMEN'S CENTER 86-0668354. AMOUNT: -40,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,905. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 2,837. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMMY ABERNETHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04809834673
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10STEPS OF FAITH
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0203540682
ReturnHeader/Filer/PhoneNum04809834673
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3447
ReturnHeader/Filer/USAddress/City0APACHE JUNCTION
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONICA J STERN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011225 NORTH 28TH DRIVE SUITE A100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0850295608
ReturnHeader/PreparerPersonGrp/PhoneNum06026748226
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA J STERN CPA
ReturnHeader/ReturnTs02014-11-17T11:18:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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