Civic Intelligence

One Hope

990 • Fiscal year 2015 • EIN 20-5994687

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 12, 2016

2500 W 18th AvenueEugene, OR 97402

(541) 686-8651

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

45th percentile

1.4%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

98th percentile

$88,163

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 36.2% of source-year revenue.

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

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

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

Assets

Up

$78,725

Up $8,295 (+12%) from 2014

Net Assets

Up

$47,105

Up $3,347 (+7.6%) from 2014

Liabilities

Up

$31,620

Up $4,948 (+19%) from 2014

Revenue

Up

$243,257

Up $29,905 (+14%) from 2014

Expenses

Up

$239,910

Up $71,848 (+43%) from 2014

Net Income

Down

$3,347

Down $41,943 (-93%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $11,660Liabilities 2011: $16,6462011Assets 2013: $5,152Liabilities 2013: $16,1952013Assets 2014: $70,430Liabilities 2014: $26,672Net Assets 2014: $43,7582014Assets 2015: $78,725Liabilities 2015: $31,620Net Assets 2015: $47,1052015Assets 2016: $178,297Liabilities 2016: $44,670Net Assets 2016: $133,6272016Assets 2017: $185,373Liabilities 2017: $36,915Net Assets 2017: $148,4582017Assets 2018: $234,659Liabilities 2018: $118,867Net Assets 2018: $115,7922018Assets 2019: $337,471Liabilities 2019: $40,494Net Assets 2019: $296,9772019Assets 2020: $214,588Liabilities 2020: $95,433Net Assets 2020: $119,1552020Assets 2021: $237,981Liabilities 2021: $35,651Net Assets 2021: $202,3302021Assets 2022: $200,640Liabilities 2022: $0Net Assets 2022: $200,6402022Assets 2023: $129,217Liabilities 2023: $2,304Net Assets 2023: $126,9132023Assets 2024: $201,984Liabilities 2024: $91,101Net Assets 2024: $110,8832024

Highlighted filing

2015

Assets$78,725
Liabilities$31,620
Net Assets$47,105

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $115,118Expenses 2011: $0Net Income 2011: $115,1182011Revenue 2013: $134,705Expenses 2013: $134,363Net Income 2013: $3422013Revenue 2014: $213,352Expenses 2014: $168,062Net Income 2014: $45,2902014Revenue 2015: $243,257Expenses 2015: $239,910Net Income 2015: $3,3472015Revenue 2016: $357,202Expenses 2016: $270,680Net Income 2016: $86,5222016Revenue 2017: $378,623Expenses 2017: $363,792Net Income 2017: $14,8312017Revenue 2018: $419,064Expenses 2018: $451,730Net Income 2018: -$32,6662018Revenue 2019: $687,081Expenses 2019: $505,896Net Income 2019: $181,1852019Revenue 2020: $444,068Expenses 2020: $366,328Net Income 2020: $77,7402020Revenue 2021: $459,461Expenses 2021: $376,286Net Income 2021: $83,1752021Revenue 2022: $434,767Expenses 2022: $436,457Net Income 2022: -$1,6902022Revenue 2023: $527,539Expenses 2023: $601,266Net Income 2023: -$73,7272023Revenue 2024: $467,674Expenses 2024: $483,704Net Income 2024: -$16,0302024

Highlighted filing

2015

Revenue$243,257
Expenses$239,910
Net Income$3,347
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 12, 2016
Return Version
2015v2.1
Gross Receipts
$243,257
Mission and Program Overview

Mission

One hope serves as a catalyst to bring area churches and ministries together to pray, to serve our community and to share good news. We collaborate, plan, organize, and execute a wide variety of events to accomplish this mission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$31,136$51,431▲ $20,295
Prepaid Expenses and Deferred Charges$35,805$14,530▼ $21,275
Cash and Non-Interest-Bearing Accounts$1,988$11,241▲ $9,253
Other Notes and Loans Receivable, Net$92$97▲ $5
Total Assets$70,430$78,725▲ $8,295
Other Assets Total$1,409$1,426▲ $17
Liabilities
Other Liabilities$22,694$31,575▲ $8,881
Accounts Payable and Accrued Expenses$3,978$45▼ $3,933
Total Liabilities$26,672$31,620▲ $4,948
Net Assets / Fund Balance
Unrestricted Net Assets$43,758$47,105▲ $3,347
Total Net Assets Fund Balance$43,758$47,105▲ $3,347
Total Liabilities and Net Assets / Fund Balance$70,430$78,725▲ $8,295
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve BussExecutive DiFT$88,163$88,163

Board Members and Trustees

NameTitle
Joshua RivasBoard Member
Ken KnollBoard Member
Steve HillSecretary
Ronald FeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$142,804
Program Service Revenue
$100,427
Investment Income
$26
Other Revenue
$0
All Other Contributions
$142,804
Change in Net Assets
$3,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,493
Salaries, Compensation, and Employee Benefits$117,417
Total Fundraising Expense$999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$66,122$22,041-$88,163
Other Salaries and Wages$24,090--$24,090
Travel$10,209--$10,209
All Other Expenses$3,547$741$999$5,287
Other Expenses$5,144--$5,144
Conferences and Meetings$4,052--$4,052
Fees for Services Other$3,095--$3,095
Other Employee Benefits$2,796--$2,796
Payroll Taxes$1,776$592-$2,368
Information Technology$2,000--$2,000
Office Expenses$1,565--$1,565
Insurance$1,351--$1,351
Fees for Services Accounting-$250-$250
Interest$-5--$-5
Total Functional Expenses$215,287$23,624$999$239,910
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$31,575
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
Yes
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

The board of directors review the form 990

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

The board approves of the executive directors compensation

Form 990, Page 6, Part VI, Line 19

Documents are made available on request

Filing and Contact Details

Filer

Filer Name
One Hope Network
EIN
20-5994687
Phone
5416868651
Address
2500 W 18TH AVENUE, EUGENE, OR 97402

Signing Officer

Name
Steve Buss
Title
Executive Director
Phone
5416868651
Signed
2016-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Buss
Voting Board Members
5
Independent Board Members
4
Employees
4
Volunteers
1,100

Preparer

Firm
Doster & Riihimaki Cpas LLC
Address
1580 VALLEY RIVER DR STE 290, EUGENE, OR 97401-2177
Preparer
George M Riihimaki
Phone
5416861991
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

One hope serves as a catalyst to bring area churches and ministries together to pray, to serve our community and to share good news. We collaborate, plan, organize, and execute a wide variety of events to accomplish this mission.

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

One hope women program used to encourage women involment in the ministry the expenses listed are for the operation of the organization in its general work as stated in its mission

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0100427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt083621
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0338761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0125
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0205
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0642602
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047225
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt053926
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt028581
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt031084
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0176627
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02200
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01705
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03905
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0243231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113094
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114862
IRS990ScheduleA/Total509Grp/TotalAmt0819229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0243257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0113120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115119
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0819559
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031575
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt031575
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE HOPE SERVES AS A CATALYST TO BRING AREA CHURCHES AND MINISTRIES TOGETHER TO PRAY, TO SERVE OUR COMMUNITY AND TO SHARE GOOD NEWS. WE COLLABORATE, PLAN, ORGANIZE, AND EXECUTE A WIDE VARIETY OF EVENTS TO ACCOMPLISH THIS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ONE HOPE WOMEN PROGRAM USED TO ENCOURAGE WOMEN INVOLMENT IN THE MINISTRY THE EXPENSES LISTED ARE FOR THE OPERATION OF THE ORGANIZATION IN ITS GENERAL WORK AS STATED IN ITS MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES OF THE EXECUTIVE DIRECTORS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070430
IRS990/TotalAssetsEOYAmt078725
IRS990/TotalAssetsGrp/BOYAmt070430
IRS990/TotalAssetsGrp/EOYAmt078725
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0142804
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023624
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215287
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026672
IRS990/TotalLiabilitiesEOYAmt031620
IRS990/TotalLiabilitiesGrp/BOYAmt026672
IRS990/TotalLiabilitiesGrp/EOYAmt031620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047105
IRS990/TotalOtherProgSrvcExpenseAmt0125742
IRS990/TotalOtherProgSrvcRevenueAmt0991
IRS990/TotalProgramServiceExpensesAmt0215287
IRS990/TotalProgramServiceRevenueAmt0100427
IRS990/TotalReportableCompFromOrgAmt088163
IRS990/TotalRevenueGrp/ExclusionAmt026
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0100427
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243257
IRS990/TotalVolunteersCnt01100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078725
IRS990/TravelGrp/ProgramServicesAmt010209
IRS990/TravelGrp/TotalAmt010209
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047105
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03424 TIMBERBROOK
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097405
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0ONEHOPENETWORK.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416868651
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HOPE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0205994687
ReturnHeader/Filer/PhoneNum05416868651
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 W 18TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097402
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203541652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOSTER & RIIHIMAKI CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01580 VALLEY RIVER DR STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EUGENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0974012177
ReturnHeader/PreparerPersonGrp/PhoneNum05416861991
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M RIIHIMAKI
ReturnHeader/ReturnTs02016-07-12T19:25:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.91$1.11$4.68$4.84$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$5.28$6.01$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$4.35$4.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.36$2.02$4.59$3.76$0.83
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.95$1.19$4.44$3.66$0.78
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.40$2.97$6.87$5.06$1.81
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$1.19$1.16$4.19$4.52$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.85$0.37$1.48$3.79$3.64$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.45$1.34$3.57$2.71$0.87
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.32$0.47$2.43$2.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.27$0.44$2.13$1.68$0.45
2013Summary only. Only limited summary data is available for this year.$0.05$0.16$1.35$1.34$0.00
2011Summary only. Only limited summary data is available for this year.$0.12$0.17$1.15$0.00$1.15
Peer Organizations

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