Civic Intelligence

Hope Crisis Center

990 • Fiscal year 2015 • EIN 20-5807541

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

Organization ProfileHOPECRISISCENTER.ORG
425 F StreetFairbury, NE 68352-2633

(402) 729-2570

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,623

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$287,000

Up $29,567 (+11%) from 2014

Net Assets

Up

$250,760

Up $22,404 (+9.8%) from 2014

Liabilities

Up

$36,240

Up $7,163 (+25%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin53rd percentile

Revenue

Up

$490,550

Up $47,798 (+11%) from 2014

Expenses

Up

$468,146

Up $52,792 (+13%) from 2014

Net Income

Down

$22,404

Down $4,994 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $171,494Liabilities 2011: $45,037Net Assets 2011: $126,4572011Assets 2012: $192,012Liabilities 2012: $39,012Net Assets 2012: $153,0002012Assets 2013: $226,251Liabilities 2013: $25,293Net Assets 2013: $200,9582013Assets 2014: $257,433Liabilities 2014: $29,077Net Assets 2014: $228,3562014Assets 2015: $287,000Liabilities 2015: $36,240Net Assets 2015: $250,7602015Assets 2016: $354,827Liabilities 2016: $34,598Net Assets 2016: $320,2292016Assets 2017: $462,785Liabilities 2017: $101,895Net Assets 2017: $360,8902017Assets 2018: $560,941Liabilities 2018: $154,495Net Assets 2018: $406,4462018Assets 2019: $1,183,186Liabilities 2019: $550,049Net Assets 2019: $633,1372019Assets 2020: $1,223,425Liabilities 2020: $557,411Net Assets 2020: $666,0142020Assets 2021: $1,240,861Liabilities 2021: $547,657Net Assets 2021: $693,2042021Assets 2022: $1,212,291Liabilities 2022: $551,355Net Assets 2022: $660,9362022Assets 2023: $1,412,036Liabilities 2023: $657,279Net Assets 2023: $754,7572023Assets 2024: $1,417,311Liabilities 2024: $665,383Net Assets 2024: $751,9282024Assets 2025: $1,450,456Liabilities 2025: $577,905Net Assets 2025: $872,5512025

Highlighted filing

2015

Assets$287,000
Liabilities$36,240
Net Assets$250,760
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $406,235Expenses 2011: $396,955Net Income 2011: $9,2802011Revenue 2012: $460,701Expenses 2012: $434,158Net Income 2012: $26,5432012Expenses 2013: $482,3692013Revenue 2014: $442,752Expenses 2014: $415,354Net Income 2014: $27,3982014Revenue 2015: $490,550Expenses 2015: $468,146Net Income 2015: $22,4042015Revenue 2016: $589,492Expenses 2016: $520,023Net Income 2016: $69,4692016Revenue 2017: $614,072Expenses 2017: $573,411Net Income 2017: $40,6612017Revenue 2018: $651,651Expenses 2018: $606,095Net Income 2018: $45,5562018Revenue 2019: $839,436Expenses 2019: $612,745Net Income 2019: $226,6912019Revenue 2020: $692,097Expenses 2020: $659,220Net Income 2020: $32,8772020Revenue 2021: $696,180Expenses 2021: $668,990Net Income 2021: $27,1902021Revenue 2022: $688,291Expenses 2022: $720,559Net Income 2022: -$32,2682022Revenue 2023: $876,287Expenses 2023: $838,824Net Income 2023: $37,4632023Revenue 2024: $778,608Expenses 2024: $781,437Net Income 2024: -$2,8292024Revenue 2025: $972,354Expenses 2025: $851,731Net Income 2025: $120,6232025

Highlighted filing

2015

Revenue$490,550
Expenses$468,146
Net Income$22,404
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$490,550
Mission and Program Overview

Mission

Hope crisis center provides crisis line services and shelter to domestic violence and sexual assault victims

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$177,557$191,440▲ $13,883
Pledges and Grants Receivable$68,197$81,009▲ $12,812
Prepaid Expenses and Deferred Charges$5,608$7,582▲ $1,974
Land, Buildings, and Equipment, Net$6,071$6,969▲ $898
Total Assets$257,433$287,000▲ $29,567
Liabilities
Accounts Payable and Accrued Expenses$29,077$36,240▲ $7,163
Total Liabilities$29,077$36,240▲ $7,163
Net Assets / Fund Balance
Unrestricted Net Assets$228,356$243,898▲ $15,542
Temporarily Rstr Net Assets-$6,862-
Total Net Assets Fund Balance$228,356$250,760▲ $22,404
Total Liabilities and Net Assets / Fund Balance$257,433$287,000▲ $29,567

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,969$20,795$27,764
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Carmen HinmanExec Director$56,623$56,623

Board Members and Trustees

NameTitle
Heidi GubanyiBoard Member
Katie BevinsBoard Member
Kim RobbinsBoard Member
Sandy ReikofskiBoard Member
Tyler WeishahnBoard Member
Wendy ElstonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$490,550
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,518
Change in Net Assets
$22,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,550
Revenue Not Reported on Form 990
$12,634
Total Revenue per Audited Statements
$503,184
Total Revenue per Form 990
$490,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,491
Other Expenses$140,655
Total Fundraising Expense$25,791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,466$48,509$14,632$288,607
Occupancy$46,735$2,189$661$49,585
Travel$21,125$4,545$1,371$27,041
Payroll Taxes$18,253$3,927$1,185$23,365
Other Employee Benefits$12,124$2,608$787$15,519
Insurance$10,732$3,005-$13,737
Fees for Services Accounting$5,440$1,524-$6,964
Office Expenses$3,956$1,108-$5,064
Depreciation Depletion$2,634$738-$3,372
All Other Expenses$1,943$536$8$2,487
Conferences and Meetings$1,840$515-$2,355
Other Expenses$991$278$6,005$1,269
Advertising$187$52-$239
Total Functional Expenses$369,033$73,322$25,791$468,146

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$480,780
Expenses per Audited Statements$468,146
Total Expenses per Form 990$468,146
Expenses Not Reported on Form 990$12,634
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The board of directors approves form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires any conflicts of interest to be addressed once the agenda has been reviewed. If any conflicts are noted that board member is unable to vote on the issue at hand.”

Form 990, Page 6, Part VI, Line 15A

“The hope crisis center board of directors utilizes a network summary of salaries (for the network) which illustrates lowest, highest, average and middle salary ranges for like positions. Currently, the board of directors evaluates the executive director position performance annually via a survey to all board members and hope crisis center staff.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the hope crisis center office.”

Filing and Contact Details

Filer

Filer Name
Hope Crisis Center
EIN
20-5807541
Phone
4027292570
Address
425 F STREET, FAIRBURY, NE 68352-2633

Signing Officer

Name
Carmen Hinman
Title
Executive Director
Phone
4027292570
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carmen Hinman
Formed
2006
Legal Domicile
Ne
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
12

Preparer

Firm
Thomas Kunc & Black Llp
Address
300 NORTH 44TH STREET SUITE 200, LINCOLN, NE 68503
Preparer
Lyndee J Black
Phone
4024672700
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the organization's financial position, statements of activities or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at june 30, 2015 and 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations prior to fiscal years ending june 30, 2012. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL POSITION, STATEMENTS OF ACTIVITIES OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2015 AND 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS PRIOR TO FISCAL YEARS ENDING JUNE 30, 2012. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS APPROVES FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES ANY CONFLICTS OF INTEREST TO BE ADDRESSED ONCE THE AGENDA HAS BEEN REVIEWED. IF ANY CONFLICTS ARE NOTED THAT BOARD MEMBER IS UNABLE TO VOTE ON THE ISSUE AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE HOPE CRISIS CENTER BOARD OF DIRECTORS UTILIZES A NETWORK SUMMARY OF SALARIES (FOR THE NETWORK) WHICH ILLUSTRATES LOWEST, HIGHEST, AVERAGE AND MIDDLE SALARY RANGES FOR LIKE POSITIONS. CURRENTLY, THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR POSITION PERFORMANCE ANNUALLY VIA A SURVEY TO ALL BOARD MEMBERS AND HOPE CRISIS CENTER STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST AT THE HOPE CRISIS CENTER OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN HINMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027292570
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CRISIS CENTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470841993
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS KUNC & BLACK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 NORTH 44TH STREET SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068503
ReturnHeader/PreparerPersonGrp/PhoneNum04024672700
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDEE J BLACK
ReturnHeader/ReturnTs02015-12-11T11:44:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,000
Liabilities
$36,240
Net assets
$250,760
Revenue
$490,550
Expenses
$468,146
Net income
$22,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.58$0.87$0.97$0.85$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.67$0.75$0.78$0.78$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.66$0.75$0.88$0.84$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.55$0.66$0.69$0.72$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.55$0.69$0.70$0.67$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.56$0.67$0.69$0.66$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.55$0.63$0.84$0.61$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$0.65$0.61$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.10$0.36$0.61$0.57$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.03$0.32$0.59$0.52$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$0.49$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.44$0.42$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.03$0.20$0.48
2012Summary only. Only limited summary data is available for this year.$0.19$0.04$0.15$0.46$0.43$0.03
2011Summary only. Only limited summary data is available for this year.$0.17$0.05$0.13$0.41$0.40$0.01