Civic Intelligence

One Hope Network

990 • Fiscal year 2016 • EIN 20-5994687

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

Organization ProfileONEHOPENETWORK.ORG
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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.13x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$66,161

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

93rd percentile

126%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$178,297

Up $99,572 (+126%) from 2015

Net Assets

Up

$133,627

Up $86,522 (+184%) from 2015

Liabilities

Up

$44,670

Up $13,050 (+41%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin80th percentile

Revenue

Up

$357,202

Up $113,945 (+47%) from 2015

Expenses

Up

$270,680

Up $30,770 (+13%) from 2015

Net Income

Up

$86,522

Up $83,175 (+2485%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2016

Assets$178,297
Liabilities$44,670
Net Assets$133,627
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

2016

Revenue$357,202
Expenses$270,680
Net Income$86,522
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$357,202
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
Prepaid Expenses and Deferred Charges$14,530$73,000▲ $58,470
Savings and Temporary Cash Investments$51,431$57,921▲ $6,490
Cash and Non-Interest-Bearing Accounts$11,241$36,090▲ $24,849
Land, Buildings, and Equipment, Net-$9,011-
Other Notes and Loans Receivable, Net$97$849▲ $752
Total Assets$78,725$178,297▲ $99,572
Other Assets Total$1,426$1,426→ $0
Liabilities
Deferred Revenue-$42,500-
Other Liabilities$31,575$2,089▼ $29,486
Accounts Payable and Accrued Expenses$45$81▲ $36
Total Liabilities$31,620$44,670▲ $13,050
Net Assets / Fund Balance
Unrestricted Net Assets$47,105$133,627▲ $86,522
Total Net Assets Fund Balance$47,105$133,627▲ $86,522
Total Liabilities and Net Assets / Fund Balance$78,725$178,297▲ $99,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,011--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve BussExecutive DiFT$66,161$66,161

Board Members and Trustees

NameTitle
Dean HansenBoard Member
Les MooreBoard Member
Kristy McintireSecretary
Ronald FeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$267,749
Program Service Revenue
$89,412
Investment Income
$41
Other Revenue
$0
All Other Contributions
$267,749
Change in Net Assets
$86,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,021
Salaries, Compensation, and Employee Benefits$118,659
Total Fundraising Expense$4,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,394$21,976$3,791$66,161
Other Salaries and Wages$37,015--$37,015
Other Expenses$22,387--$22,387
Other Employee Benefits$11,856--$11,856
Travel$8,625--$8,625
All Other Expenses$2,660$791$1,080$4,531
Payroll Taxes$2,720$907-$3,627
Conferences and Meetings$2,363--$2,363
Insurance$1,864--$1,864
Information Technology$1,353--$1,353
Office Expenses$929--$929
Fees for Services Other$792--$792
Fees for Services Accounting-$325-$325
Advertising$115--$115
Total Functional Expenses$241,810$23,999$4,871$270,680
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$2,089
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
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Buss
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
1,300

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 2

“Began every child program. See program number 3 for explanation”

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 prayer summit: organized and gather for church pastors and lay leaders for two days of prayer and teaching. Received donations and registration fees for the event held at canon beach convention center.”

Form 990, Page 5, Part V, Line 3B

“No unrelated business income”

Raw XML AppendixShowing 400 of 413 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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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/ExplanationTxt1BEGAN EVERY CHILD PROGRAM. SEE PROGRAM NUMBER 3 FOR EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE 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 PRAYER SUMMIT: ORGANIZED AND GATHER FOR CHURCH PASTORS AND LAY LEADERS FOR TWO DAYS OF PRAYER AND TEACHING. RECEIVED DONATIONS AND REGISTRATION FEES FOR THE EVENT HELD AT CANON BEACH CONVENTION CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES OF THE EXECUTIVE DIRECTORS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE MADE AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 5, PART V, LINE 3B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05416868651
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HOPE NETWORK
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$178,297
Liabilities
$44,670
Net assets
$133,627
Revenue
$357,202
Expenses
$270,680
Net income
$86,522
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