Civic Intelligence

One Hope

990 • Fiscal year 2023 • EIN 20-5994687

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 25, 2024

379 Coburg Rd Ste BEugene, OR 97401

(541) 968-1132

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,604

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-36%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

21%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$129,217

Down $71,423 (-36%) from 2022

Net Assets

Down

$126,913

Down $73,727 (-37%) from 2022

Liabilities

Up

$2,304

Up $2,304 from 2022

Revenue

Up

$527,539

Up $92,772 (+21%) from 2022

Expenses

Up

$601,266

Up $164,809 (+38%) from 2022

Net Income

Down

-$73,727

Down $72,037 (-4263%) from 2022

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

2023

Assets$129,217
Liabilities$2,304
Net Assets$126,913

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

2023

Revenue$527,539
Expenses$601,266
Net Income-$73,727
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 25, 2024
Return Version
2023v5.1
Gross Receipts
$527,539
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$192,321$120,898▼ $71,423
Savings and Temporary Cash Investments$5,001$5,001→ $0
Prepaid Expenses and Deferred Charges$3,318$3,318→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$200,640$129,217▼ $71,423
Other Assets Total-$0-
Liabilities
Other Liabilities-$2,304-
Total Liabilities$0$2,304▲ $2,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,640$126,913▼ $73,727
Total Net Assets Fund Balance$200,640$126,913▼ $73,727
Total Liabilities and Net Assets / Fund Balance$200,640$129,217▼ $71,423
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Steve BussExecutive DirectorFT$83,604$83,604

Board Members and Trustees

NameTitle
Dean HansenBoard Member
Joshua RivasBoard Member
Ken CarsonBoard Member
Ronald FeltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,539
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$527,539
Change in Net Assets
$-73,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$405,217
Salaries, Compensation, and Employee Benefits$196,049
Total Fundraising Expense$4,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$50,162$29,261$4,180$83,603
Other Salaries and Wages$82,995--$82,995
Payroll Taxes$13,020$4,340-$17,360
Other Employee Benefits$12,091--$12,091
Occupancy$11,084--$11,084
Office Expenses$9,634--$9,634
Fees for Services Other-$7,178-$7,178
Travel$6,689--$6,689
Insurance$3,432--$3,432
Other Expenses$2,354$2,234-$2,234
All Other Expenses$2,171--$2,171
Advertising$608--$608
Interest$107--$107
Total Functional Expenses$554,073$43,013$4,180$601,266
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$2,304
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
One Hope Network
EIN
20-5994687
Phone
5419681132
Address
379 COBURG RD STE B, EUGENE, OR 97401

Signing Officer

Name
Steve Buss
Title
Executive Director
Signed
2024-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Buss
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
1,890

Preparer

Firm
Eugene CPA Offices LLC
Address
79 Centennial Loop, Eugene, OR 97401
Preparer
Dennis Quigley CPA
Phone
5414856500
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: all other accommplishments:several other programs that meet the organizations 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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IRS990/ProgSrvcAccomActy2Grp/Desc0Cottages of Hope is a collaborative initiative to address Lane Countys housing crisis. We are partnering with Every One Village to develop a reproducible model to sponsor and/or build a 16x8 cottage for people transitioning out of homelessness. Under the direction of skilled contractors, simple plans have been developed and a process put in place to multiply the number of transitional homes in Lane County for people experiencing homelessness. This empowers caring community groups with a tangible method to make an impact in Lane Countys housing shortage.________________________________________
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROJECT HOPE: ORGANIZED VOLUNTEERS FOR A WEEKEND OF SERVICE TO PUBLIC SCHOOLS AND UNDERPRIVILEDGED CHILDREN IN THE AREA. SERVICE TO PUBLIC SCHOOLS INLCUDED LANDSCAPING, PAINTING, AND BUILDING MAINTENANCE. SERVICE TO CHILDREN INCLUDED A CHILDREN'S FAIR, GIVING AWAY NEW SHOES, BACKPACKS, SCHOOL SUPPLIES, HAIRCUTS, AND FOOD.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt088072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0527539
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0433767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0450903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0358459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0533095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02303763
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt095442
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0111620
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt07558
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt050972
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt02284
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt060814
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93990
IRS990ScheduleA/PublicSupportPY509Pct00.91150
IRS990ScheduleA/PublicSupportTotal509Amt02327311
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt044840
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt088072
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0527539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0450903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0453901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0549273
IRS990ScheduleA/Total509Grp/TotalAmt02415383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0527539
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433767
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0458461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0504873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02476197
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/Amt02304
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalLiabilityAmt02304
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: ALL OTHER ACCOMMPLISHMENTS:SEVERAL OTHER PROGRAMS THAT MEET THE ORGANIZATIONS MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0200640
IRS990/TotalAssetsEOYAmt0129217
IRS990/TotalAssetsGrp/BOYAmt0200640
IRS990/TotalAssetsGrp/EOYAmt0129217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0527539
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04180
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0554073
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02304
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0200640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126913
IRS990/TotalOtherProgSrvcExpenseAmt056883
IRS990/TotalOtherProgSrvcRevenueAmt062392
IRS990/TotalProgramServiceExpensesAmt0554073
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt083604
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0527539
IRS990/TotalVolunteersCnt01890
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0200640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0129217
IRS990/TravelGrp/ProgramServicesAmt06689
IRS990/TravelGrp/TotalAmt06689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0379 COBURG RD STE B
IRS990/USAddress/CityNm0EUGENE
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097401
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0ONEHOPENETWORK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE BUSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE HOPE NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0ONEH
ReturnHeader/Filer/EIN0205994687
ReturnHeader/Filer/PhoneNum05419681132
ReturnHeader/Filer/USAddress/AddressLine1Txt0379 COBURG RD STE B
ReturnHeader/Filer/USAddress/CityNm0EUGENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263419569
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eugene CPA Offices LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt079 Centennial Loop
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Eugene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097401
ReturnHeader/PreparerPersonGrp/PhoneNum05414856500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Quigley CPA
ReturnHeader/ReturnTs02024-10-30T14:26:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31

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
2023Detailed filing. Detailed filing data is available for this year.$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