Civic Intelligence

A Place Called Hope

990 • Fiscal year 2016 • EIN 20-4199833

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.APLACECALLEDHOPE.US
5246 Olympic Dr NWGig Harbor, WA 98335

(253) 857-5447

Siviq Scores

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

Liabilities / Assets

99th percentile

3.43x

Higher debt load relative to assets than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.43x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

62nd percentile

6.5%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$70,933

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

94th percentile

71%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$148,522

Up $61,611 (+71%) from 2015

Net Assets

Up

-$360,774

Up $50,974 (+12%) from 2015

Liabilities

Up

$509,296

Up $10,637 (+2.1%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin62nd percentile

Revenue

Up

$1,171,701

Up $216,737 (+23%) from 2015

Expenses

Up

$1,096,111

Up $119,665 (+12%) from 2015

Net Income

Up

$75,590

Up $97,072 (+452%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2016

Assets$148,522
Liabilities$509,296
Net Assets-$360,774
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$1,171,701
Expenses$1,096,111
Net Income$75,590
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,171,701
Mission and Program Overview

Mission

Care of children in fostercare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$278,374$286,516▲ $8,142
Pledges and Grants Receivable$87,712$123,165▲ $35,453
Cash and Non-Interest-Bearing Accounts$-922$25,357▲ $26,279
Land, Buildings, and Equipment, Net$121--
Rtn Earn Endowment Incm Other Fnds$-411,748$-360,774▲ $50,974
Total Assets$86,911$148,522▲ $61,611
Liabilities
Other Liabilities$173,206$168,701▼ $4,505
Accounts Payable and Accrued Expenses$47,079$54,079▲ $7,000
Total Liabilities$498,659$509,296▲ $10,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$-411,748$-360,774▲ $50,974
Total Liabilities and Net Assets / Fund Balance$86,911$148,522▲ $61,611

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,523$1,523
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teresa MaibClinical DirectorFT$70,933$70,933
Richard MaibExecutive DiFT$18,733$18,733
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,812
Program Service Revenue
$121,889
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,824
Change in Net Assets
$75,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,308
Salaries, Compensation, and Employee Benefits$428,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,531$14,683-$286,214
Current Officers, Directors, Trustees, and Key Employees$89,667--$89,667
Payroll Taxes$50,207$2,715-$52,922
Occupancy$28,785$1,556-$30,341
Insurance$17,788$962-$18,750
Interest$6,720$363-$7,083
Other Expenses$6,710$363-$7,073
Office Expenses$5,841$316-$6,157
Travel$5,111$276-$5,387
All Other Expenses$1,310$71-$1,381
Fees for Services Accounting$1,067$58-$1,125
Fees for Services Other$654$35-$689
Depreciation Depletion$114$6-$120
Total Functional Expenses$1,044,481$51,630$0$1,096,111
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$278,374$286,516▲ $8,142
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-irs$131,205
Credit Cards Payable$29,631
Payroll Liablities$7,865
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
5246 OLYMPIC DR NW, GIG HARBOR, WA 98335

Signing Officer

Name
Richard Maib
Title
Executive Director
Phone
2538575447
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Maib
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
26

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 Appendix331 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/USAddress/CityNm0GIG HARBOR
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098335
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.APLACECALLEDHOPE.US
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD MAIB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02538575447
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A PLACE CALLED HOPE
ReturnHeader/Filer/BusinessNameControlTxt0APLA
ReturnHeader/Filer/EIN0204199833
ReturnHeader/Filer/PhoneNum02538575447
ReturnHeader/Filer/USAddress/AddressLine1Txt05246 OLYMPIC DR NW
ReturnHeader/Filer/USAddress/CityNm0GIG HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098335
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00515055D583881CD3DAFA349DF337AA407446D0E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00515055D583881CD3DAFA349DF337AA407446D0E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471037704
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDOLPH V GLEIN CPA PFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01620 BAY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT ORCHARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0983665108
ReturnHeader/PreparerPersonGrp/PhoneNum03608762588
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH V GLEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-16T14:10:50-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,522
Liabilities
$509,296
Net assets
-$360,774
Revenue
$1,171,701
Expenses
$1,096,111
Net income
$75,590
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