Civic Intelligence

Hope Crisis Center

990 • Fiscal year 2016 • EIN 20-5807541

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

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

61st percentile

0.10x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,474

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$354,827

Up $67,827 (+24%) from 2015

Net Assets

Up

$320,229

Up $69,469 (+28%) from 2015

Liabilities

Down

$34,598

Down $1,642 (-4.5%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$589,492

Up $98,942 (+20%) from 2015

Expenses

Up

$520,023

Up $51,877 (+11%) from 2015

Net Income

Up

$69,469

Up $47,065 (+210%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$354,827
Liabilities$34,598
Net Assets$320,229
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$589,492
Expenses$520,023
Net Income$69,469
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$589,492
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
Pledges and Grants Receivable$81,009$186,861▲ $105,852
Cash and Non-Interest-Bearing Accounts$191,440$142,523▼ $48,917
Land, Buildings, and Equipment, Net$6,969$10,350▲ $3,381
Prepaid Expenses and Deferred Charges$7,582$10,093▲ $2,511
Total Assets$287,000$354,827▲ $67,827
Other Assets Total-$5,000-
Liabilities
Accounts Payable and Accrued Expenses$36,240$34,598▼ $1,642
Total Liabilities$36,240$34,598▼ $1,642
Net Assets / Fund Balance
Unrestricted Net Assets$243,898$318,006▲ $74,108
Temporarily Rstr Net Assets$6,862$2,223▼ $4,639
Total Net Assets Fund Balance$250,760$320,229▲ $69,469
Total Liabilities and Net Assets / Fund Balance$287,000$354,827▲ $67,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,350$24,404$34,754
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carmen HinmanExecutive DiFT$57,474$57,474

Board Members and Trustees

NameTitle
Tyler WeishahnPresident
Guadalupe AvelarBoard Member
Morgan NeverveBoard Member
Vicky HanselingBoard Member
Tami BroseSecretary
Sandy ReikofskiTreasurer
Heidi GubanyiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$589,492
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$51,600
Change in Net Assets
$69,469

Audited Revenue Reconciliation

Revenue per Audited Statements
$589,492
Revenue Not Reported on Form 990
$10,893
Total Revenue per Audited Statements
$600,385
Total Revenue per Form 990
$589,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,205
Other Expenses$160,818
Total Fundraising Expense$30,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,818$60,257$18,127$306,202
Occupancy$57,021$3,014$907$60,942
Other Employee Benefits$21,114$5,584$1,680$28,378
Travel$19,164$5,069$1,525$25,758
Payroll Taxes$18,321$4,846$1,458$24,625
Insurance$12,569$4,325-$16,894
Office Expenses$5,268$1,813-$7,081
Fees for Services Accounting$4,894$1,879-$6,773
Depreciation Depletion$2,685$924-$3,609
All Other Expenses$2,062$651$58$2,771
Other Expenses$1,253$431$5,347$1,684
Conferences and Meetings$914$315-$1,229
Advertising$648$223-$871
Total Functional Expenses$394,385$94,868$30,770$520,023

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$530,916
Expenses per Audited Statements$520,023
Total Expenses per Form 990$520,023
Expenses Not Reported on Form 990$10,893
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
Tyler Weishahn
Title
President
Phone
4027292570
Signed
2016-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyler Weishahn
Formed
2006
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
10

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 is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and a similar provision of nebraska law. As such, income earned in the performance of its exempt purpose is not subject to income tax. Any income earned through activities not related to the exempt purpose is subject to income tax at normal corporate rates. 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, 2016 and 2015. 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, 2013. The organization's policy is to classify income tax related interest and penalties in interest expense and other expenses, respectively.”

Raw XML Appendix392 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF NEBRASKA LAW. AS SUCH, INCOME EARNED IN THE PERFORMANCE OF ITS EXEMPT PURPOSE IS NOT SUBJECT TO INCOME TAX. ANY INCOME EARNED THROUGH ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE IS SUBJECT TO INCOME TAX AT NORMAL CORPORATE RATES. 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, 2016 AND 2015. 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, 2013. THE ORGANIZATION'S POLICY IS TO CLASSIFY INCOME TAX RELATED INTEREST AND PENALTIES IN INTEREST EXPENSE AND OTHER EXPENSES, RESPECTIVELY.
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDEE J BLACK
ReturnHeader/ReturnTs02016-11-14T13:10:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$354,827
Liabilities
$34,598
Net assets
$320,229
Revenue
$589,492
Expenses
$520,023
Net income
$69,469
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