Civic Intelligence

Project Hope Spokane

990 • Fiscal year 2017 • EIN 26-1417578

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 15, 2018

Organization ProfileYOUTHOPS.ORG
1428 W BroadwaySpokane, WA 99201

(509) 703-7433

Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,145

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

23rd percentile

-16%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$49,089

Down $9,635 (-16%) from 2016

Net Assets

Down

$43,578

Down $13,609 (-24%) from 2016

Liabilities

Up

$5,511

Up $3,974 (+259%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin30th percentile

Revenue

Up

$267,765

Up $61,692 (+30%) from 2016

Expenses

Up

$280,324

Up $48,177 (+21%) from 2016

Net Income

Up

-$12,559

Up $13,515 (+52%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $105,287Liabilities 2014: $3,640Net Assets 2014: $101,6472014Assets 2015: $83,231Liabilities 2015: -$17Net Assets 2015: $83,2482015Assets 2016: $58,724Liabilities 2016: $1,537Net Assets 2016: $57,1872016Assets 2017: $49,089Liabilities 2017: $5,511Net Assets 2017: $43,5782017Assets 2018: $49,207Liabilities 2018: $8,880Net Assets 2018: $40,3272018Assets 2019: $37,332Liabilities 2019: $6,526Net Assets 2019: $30,8062019Assets 2020: $38,521Liabilities 2020: $6,643Net Assets 2020: $31,8782020Assets 2021: $72,906Liabilities 2021: $848Net Assets 2021: $72,0582021Assets 2022: $125,327Liabilities 2022: $109Net Assets 2022: $125,2182022Assets 2023: $160,894Liabilities 2023: $1,590Net Assets 2023: $159,3042023Assets 2024: $135,230Net Assets 2024: $135,2302024

Highlighted filing

2017

Assets$49,089
Liabilities$5,511
Net Assets$43,578
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $197,213Expenses 2014: $163,111Net Income 2014: $34,1022014Revenue 2015: $205,200Expenses 2015: $223,599Net Income 2015: -$18,3992015Revenue 2016: $206,073Expenses 2016: $232,147Net Income 2016: -$26,0742016Revenue 2017: $267,765Expenses 2017: $280,324Net Income 2017: -$12,5592017Revenue 2018: $121,624Expenses 2018: $124,875Net Income 2018: -$3,2512018Revenue 2019: $29,148Expenses 2019: $37,795Net Income 2019: -$8,6472019Revenue 2020: $23,085Expenses 2020: $22,013Net Income 2020: $1,0722020Revenue 2021: $76,483Expenses 2021: $36,303Net Income 2021: $40,1802021Revenue 2022: $164,880Expenses 2022: $111,720Net Income 2022: $53,1602022Revenue 2023: $184,909Expenses 2023: $150,823Net Income 2023: $34,0862023Revenue 2024: $177,712Expenses 2024: $201,786Net Income 2024: -$24,0742024

Highlighted filing

2017

Revenue$267,765
Expenses$280,324
Net Income-$12,559
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$286,643
Mission and Program Overview

Mission

Opportunities for youth, job training and education

Opportunities for youth, job training, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$57,188$43,578▼ $13,610
Land, Buildings, and Equipment, Net$23,089$26,410▲ $3,321
Cash and Non-Interest-Bearing Accounts$-123$21,374▲ $21,497
Savings and Temporary Cash Investments$35,720$1,265▼ $34,455
Total Assets$58,725$49,089▼ $9,636
Other Assets Total$39$40▲ $1
Liabilities
Other Liabilities$1,511$5,511▲ $4,000
Accounts Payable and Accrued Expenses$26--
Total Liabilities$1,537$5,511▲ $3,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,188$43,578▼ $13,610
Total Liabilities and Net Assets / Fund Balance$58,725$49,089▼ $9,636

Asset Categories

AssetBook ValueDepreciationBasis
Land$20,000-$20,000
Other Land Buildings$6,410$5,740$12,150
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James E KashorkExecutive DiFT$34,145$34,145

Board Members and Trustees

NameTitle
Ann JoycePresident
Adam GebauerDirector
Chelsea UpdegroveDirector
Dubravka MartincicDirector
Erika SimondsDirector
Heidi MontezDirector
Jensen MccollomDirector
John HopeDirector
Kally RomjueDirector
Kristin DanfordDirector
Matt McphersonDirector
Tim HeroldDirector
Susan DevriesSecretary
Angela SwenseidTreasurer
Michael Vander GiessenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$213,654
Program Service Revenue
$32,356
Investment Income
$60
Other Revenue
$21,695
All Other Contributions
$185,059
Change in Net Assets
$-12,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,741
Other Expenses$79,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,703--$152,703
Current Officers, Directors, Trustees, and Key Employees$34,145--$34,145
Payroll Taxes$13,893--$13,893
Insurance$9,917--$9,917
Occupancy$7,013--$7,013
Advertising$4,968--$4,968
Fees for Services Management$4,474--$4,474
All Other Expenses$4,352--$4,352
Office Expenses$3,700--$3,700
Other Expenses$3,263--$3,263
Fees for Services Other$1,813--$1,813
Depreciation Depletion$1,434--$1,434
Fees for Services Accounting$951--$951
Information Technology$867--$867
Fees for Services Legal$600--$600
Interest$239--$239
Travel$210--$210
Total Functional Expenses$280,324$0$0$280,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,573
Fundraising Direct Expenses$18,878
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Fundrais$40,573$40,573$18,878$21,695
Total Events$40,573$40,573$18,878$21,695
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$5,503
Mastercard$45
Payroll Liabilities$-37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“Return is sent electroically for the board members to review. Once reviewed it is discussed and approved priro to filing.”

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

“Compensation is compared to similar positions in the region to determine fair pay. This process was completed by a human resource consultant.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided through the website or by request.”

Filing and Contact Details

Filer

Filer Name
Project Hope Spokane
EIN
26-1417578
Phone
5097037433
Address
1428 W BROADWAY, SPOKANE, WA 99201
Doing Business As
River City Youth Ops

Signing Officer

Name
Angela Swenseid
Title
Treasurer
Phone
5097037433
Signed
2018-08-15

Organization Details

Principal Officer
Angela Swenseid
Formed
2007
Legal Domicile
Wa
Voting Board Members
15
Independent Board Members
15
Employees
53
Volunteers
75

Preparer

Firm
Kavadias Hall Pllc
Address
1124 W RIVERSIDE AVE STE 215, SPOKANE, WA 99201-1109
Preparer
Taylor a Hall
Phone
5093210265
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 58 -58”

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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/OtherExpensesGrp/TotalAmt110314
IRS990/OtherExpensesGrp/TotalAmt26028
IRS990/OtherExpensesGrp/TotalAmt33263
IRS990/OtherLiabilitiesGrp/BOYAmt01511
IRS990/OtherLiabilitiesGrp/EOYAmt05511
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0152703
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152703
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013893
IRS990/PayrollTaxesGrp/TotalAmt013893
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANGELA SWENSEID
IRS990/PriorPeriodAdjustmentsAmt0-1051
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0LAWN CARE AND MARKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1EGFM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0140526
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0108493
IRS990/PYOtherRevenueAmt034416
IRS990/PYProgramServiceRevenueAmt031031
IRS990/PYRevenuesLessExpensesAmt0-26074
IRS990/PYSalariesCompEmpBnftPaidAmt0123654
IRS990/PYTotalExpensesAmt0232147
IRS990/PYTotalRevenueAmt0206073
IRS990/ReconcilationRevenueExpnssAmt0-12559
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt057188
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt043578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035720
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01265
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213654
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0163439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0784776
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt072989
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0784776
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0163439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0784776
IRS990ScheduleA/TotalSupportAmt0784776
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05503
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-37
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MASTERCARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026410
IRS990ScheduleD/TotalLiabilityAmt05511
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018878
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING FUNDRAIS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt040573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt040573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt040573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt040573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018878
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018878
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS SENT ELECTROICALLY FOR THE BOARD MEMBERS TO REVIEW. ONCE REVIEWED IT IS DISCUSSED AND APPROVED PRIRO TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS COMPARED TO SIMILAR POSITIONS IN THE REGION TO DETERMINE FAIR PAY. THIS PROCESS WAS COMPLETED BY A HUMAN RESOURCE CONSULTANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED THROUGH THE WEBSITE OR BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 58 -58
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058725
IRS990/TotalAssetsEOYAmt049089
IRS990/TotalAssetsGrp/BOYAmt058725
IRS990/TotalAssetsGrp/EOYAmt049089
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0213654
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280324
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01537
IRS990/TotalLiabilitiesEOYAmt05511
IRS990/TotalLiabilitiesGrp/BOYAmt01537
IRS990/TotalLiabilitiesGrp/EOYAmt05511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057188
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043578
IRS990/TotalProgramServiceExpensesAmt0280324
IRS990/TotalProgramServiceRevenueAmt032356
IRS990/TotalReportableCompFromOrgAmt034145
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267765
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058725
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049089
IRS990/TravelGrp/ProgramServicesAmt0210
IRS990/TravelGrp/TotalAmt0210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01428 W BROADWAY
IRS990/USAddress/CityNm0SPOKANE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099201
IRS990/VotingMembersGoverningBodyCnt015

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,089
Liabilities
$5,511
Net assets
$43,578
Revenue
$267,765
Expenses
$280,324
Net income
-$12,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.35$1.35$1.78$2.02$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.02$1.59$1.85$1.51$0.34
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.65$1.12$0.53
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.76$0.36$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$0.29$0.38$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.22$1.25$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.06$0.44$2.68$2.80$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.59$0.02$0.57$2.06$2.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.05$2.24$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.05$0.04$1.02$1.97$1.63$0.34