Civic Intelligence

A Place Called Hope

990 • Fiscal year 2017 • EIN 20-4199833

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 22, 2018

Organization ProfileWWW.APLACECALLEDHOPE.US
PO Box 10Burley, WA 98322

(253) 857-5447

Siviq Scores

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

Liabilities / Assets

99th percentile

3.56x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.43x

Higher debt load relative to revenue than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-9.4%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-3.8%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$134,575

Down $13,947 (-9.4%) from 2016

Net Assets

Up

-$345,002

Up $15,772 (+4.4%) from 2016

Liabilities

Down

$479,577

Down $29,719 (-5.8%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin44th percentile

Revenue

Down

$1,127,729

Down $43,972 (-3.8%) from 2016

Expenses

Up

$1,114,227

Up $18,116 (+1.7%) from 2016

Net Income

Down

$13,502

Down $62,088 (-82%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$134,575
Liabilities$479,577
Net Assets-$345,002
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$1,127,729
Expenses$1,114,227
Net Income$13,502
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 22, 2018
Return Version
2017v2.3
Gross Receipts
$1,127,729
Mission and Program Overview

Mission

Care of children in fostercare.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$286,516$278,516▼ $8,000
Cash and Non-Interest-Bearing Accounts$25,357$75,789▲ $50,432
Pledges and Grants Receivable$123,165$58,786▼ $64,379
Rtn Earn Endowment Incm Other Fnds$-360,774$-345,002▲ $15,772
Total Assets$148,522$134,575▼ $13,947
Liabilities
Other Liabilities$168,701$152,262▼ $16,439
Accounts Payable and Accrued Expenses$54,079$48,799▼ $5,280
Total Liabilities$509,296$479,577▼ $29,719
Net Assets / Fund Balance
Total Net Assets Fund Balance$-360,774$-345,002▲ $15,772
Total Liabilities and Net Assets / Fund Balance$148,522$134,575▼ $13,947

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,523$1,523
Compensation and Service Providers
Top Officer Pay55th percentile

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
$982,665
Program Service Revenue
$145,064
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,484
Change in Net Assets
$13,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$666,751
Salaries, Compensation, and Employee Benefits$447,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,090$15,012-$296,102
Current Officers, Directors, Trustees, and Key Employees$99,487$5,313-$104,800
Payroll Taxes$44,213$2,361-$46,574
Occupancy$39,180$2,093-$41,273
Insurance$17,500$935-$18,435
Other Expenses$7,802$417-$8,219
Interest$5,410$289-$5,699
Office Expenses$4,817$257-$5,074
Travel$4,175$223-$4,398
All Other Expenses$1,555$83-$1,638
Fees for Services Accounting$1,068$57-$1,125
Fees for Services Other$291$16-$307
Total Functional Expenses$1,057,736$56,491$0$1,114,227
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$286,516$278,516▼ $8,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-irs$121,605
Credit Cards Payable$26,947
Payroll Liablities$3,710
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
2018-08-22
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 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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ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,575
Liabilities
$479,577
Net assets
-$345,002
Revenue
$1,127,729
Expenses
$1,114,227
Net income
$13,502
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