Civic Intelligence

A Place Called Hope

EIN 20-4199833 • 501(c)3 • Burley, WA

Profile

Care of children in fostercare.

PO Box 10Burley, WA 98322

www.aplacecalledhope.us

Siviq Scores

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

Liabilities / Assets

100th percentile

7.28x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$65,656

Down $68,919 (-51%) from 2017

Liabilities

Down

$478,185

Down $1,392 (-0.3%) from 2017

Net Assets

Down

-$412,529

Down $67,527 (-20%) from 2017

Operations
Liabilities / Revenue79th percentileNet Margin27th percentile

Revenue

Down

$1,098,522

Down $29,207 (-2.6%) from 2017

Expenses

Up

$1,166,049

Up $51,822 (+4.7%) from 2017

Net Income

Down

-$67,527

Down $81,029 (-600%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2010: $128,139Liabilities 2010: $393,194Net Assets 2010: -$265,0552010Assets 2011: $121,694Liabilities 2011: $491,833Net Assets 2011: -$370,1392011Assets 2012: $76,578Liabilities 2012: $482,401Net Assets 2012: -$405,8232012Assets 2013: $91,444Liabilities 2013: $629,412Net Assets 2013: -$537,9682013Assets 2014: $91,188Liabilities 2014: $629,412Net Assets 2014: -$538,2242014Assets 2015: $86,911Liabilities 2015: $498,659Net Assets 2015: -$411,7482015Assets 2016: $148,522Liabilities 2016: $509,296Net Assets 2016: -$360,7742016Assets 2017: $134,575Liabilities 2017: $479,577Net Assets 2017: -$345,0022017Assets 2018: $65,656Liabilities 2018: $478,185Net Assets 2018: -$412,5292018

Highlighted filing

2018

Assets$65,656
Liabilities$478,185
Net Assets-$412,529
Open 2018 Filing

Operations Trend

Revenue Growth31st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,569,294Expenses 2010: $1,555,551Net Income 2010: $13,7432010Revenue 2011: $1,212,828Expenses 2011: $1,419,248Net Income 2011: -$206,4202011Revenue 2012: $1,009,389Expenses 2012: $1,045,073Net Income 2012: -$35,6842012Revenue 2013: $880,887Expenses 2013: $1,021,116Net Income 2013: -$140,2292013Revenue 2014: $970,273Expenses 2014: $924,914Net Income 2014: $45,3592014Revenue 2015: $954,964Expenses 2015: $976,446Net Income 2015: -$21,4822015Revenue 2016: $1,171,701Expenses 2016: $1,096,111Net Income 2016: $75,5902016Revenue 2017: $1,127,729Expenses 2017: $1,114,227Net Income 2017: $13,5022017Revenue 2018: $1,098,522Expenses 2018: $1,166,049Net Income 2018: -$67,5272018

Highlighted filing

2018

Revenue$1,098,522
Expenses$1,166,049
Net Income-$67,527
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,656
Liabilities
$478,185
Net assets
-$412,529
Revenue
$1,098,522
Expenses
$1,166,049
Net income
-$67,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.48$0.41$1.10$1.17$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.48$0.35$1.13$1.11$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.51$0.36$1.17$1.10$0.08
2015Summary only. Only limited summary data is available for this year.$0.09$0.50$0.41$0.95$0.98$0.02
2014Summary only. Only limited summary data is available for this year.$0.09$0.63$0.54$0.97$0.92$0.05
2013Summary only. Only limited summary data is available for this year.$0.09$0.63$0.54$0.88$1.02$0.14
2012Summary only. Only limited summary data is available for this year.$0.08$0.48$0.41$1.01$1.05$0.04
2011Summary only. Only limited summary data is available for this year.$0.12$0.49$0.37$1.21$1.42$0.21
2010Summary only. Only limited summary data is available for this year.$0.13$0.39$0.27$1.57$1.56$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$1,098,522
Mission and Program Overview

Mission

Care of children in fostercare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$278,516$268,616▼ $9,900
Pledges and Grants Receivable$58,786$75,012▲ $16,226
Cash and Non-Interest-Bearing Accounts$75,789$-9,356▼ $85,145
Rtn Earn Endowment Incm Other Fnds$-345,002$-412,529▼ $67,527
Total Assets$134,575$65,656▼ $68,919
Liabilities
Other Liabilities$152,262$153,979▲ $1,717
Accounts Payable and Accrued Expenses$48,799$55,590▲ $6,791
Total Liabilities$479,577$478,185▼ $1,392
Net Assets / Fund Balance
Total Net Assets Fund Balance$-345,002$-412,529▼ $67,527
Total Liabilities and Net Assets / Fund Balance$134,575$65,656▼ $68,919

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,523$1,523
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MaibClinical DirectorFT$72,000$72,000
Richard MaibExecutive DiFT$32,800$32,800
Revenue and Support

Revenue Composition

Contributions and Grants
$964,135
Program Service Revenue
$134,387
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,616
Change in Net Assets
$-67,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,124
Salaries, Compensation, and Employee Benefits$434,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,076$16,937-$291,013
Current Officers, Directors, Trustees, and Key Employees$98,700$6,100-$104,800
Payroll Taxes$36,836$2,276-$39,112
Occupancy$36,217$2,238-$38,455
Insurance$16,715$1,033-$17,748
Fees for Services Other$10,179$629-$10,808
Interest$6,661$412-$7,073
Other Expenses$5,646$349-$5,995
Office Expenses$5,477$338-$5,815
Travel$4,178$258-$4,436
All Other Expenses$1,699$105-$1,804
Fees for Services Accounting$1,060$65-$1,125
Total Functional Expenses$1,098,186$67,863$0$1,166,049
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$278,516$268,616▼ $9,900
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-irs$112,005
Credit Cards Payable$32,414
Payroll Liablities$9,560
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, Page 6, Part VI, Line 11B

“Board of director's meet and vote to accept the calendar year end 990 tax return.”

Form 990, Page 6, Part VI, Line 19

“UPON WRITTEN REQUEST.”

Filing and Contact Details

Filer

Filer Name
A Place Called Hope
EIN
20-4199833
Phone
2538575447
Address
PO BOX 10, BURLEY, WA 98322

Signing Officer

Name
Richard Maib
Title
Executive Director
Phone
2538575447
Signed
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Maib
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
34

Preparer

Firm
Randolph V Glein CPA Pfs
Address
1620 BAY STREET, PORT ORCHARD, WA 98366-5108
Preparer
Randolph V Glein
Phone
3608762588
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Care for children in fostercare program.”

Raw XML Appendix333 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/TotLiabNetAssetsFundBalanceGrp/EOYAmt065656
IRS990/TravelGrp/ManagementAndGeneralAmt0258
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02538575447
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02
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ReturnHeader/Filer/BusinessNameControlTxt0APLA
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ReturnHeader/Filer/PhoneNum02538575447
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00515055D583881CD3DAFA349DF337AA407446D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00515055D583881CD3DAFA349DF337AA407446D0E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.113.59.119
ReturnHeader/FilingSecurityInformation/IPDt02019-07-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:23:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471037704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDOLPH V GLEIN CPA PFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 BAY STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983665108
ReturnHeader/PreparerPersonGrp/PhoneNum03608762588
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH V GLEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-02T16:23:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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