Civic Intelligence

Dwankhozi Hope

990 • Fiscal year 2014 • EIN 26-2266013

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileDWANKHOZI-HOPE.ORG
PO Box 19411Seattle, WA 98109-1411

(206) 310-7142

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$128,495

No earlier filing loaded for comparison.

Net Assets

$128,495

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$262,610

No earlier filing loaded for comparison.

Expenses

$172,807

No earlier filing loaded for comparison.

Net Income

$89,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2014: $128,495Liabilities 2014: $0Net Assets 2014: $128,4952014Assets 2015: $128,490Liabilities 2015: $0Net Assets 2015: $128,4902015Assets 2016: $106,711Liabilities 2016: $0Net Assets 2016: $106,7112016Assets 2017: $114,020Liabilities 2017: $0Net Assets 2017: $114,0202017Assets 2019: $52,800Liabilities 2019: $0Net Assets 2019: $52,8002019Assets 2021: $96,697Liabilities 2021: $0Net Assets 2021: $96,6972021

Highlighted filing

2014

Assets$128,495
Liabilities$0
Net Assets$128,495
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $262,610Expenses 2014: $172,807Net Income 2014: $89,8032014Revenue 2015: $182,270Expenses 2015: $169,393Net Income 2015: $12,8772015Revenue 2016: $112,013Expenses 2016: $133,792Net Income 2016: -$21,7792016Revenue 2017: $108,132Expenses 2017: $100,823Net Income 2017: $7,3092017Revenue 2019: $49,363Expenses 2019: $92,580Net Income 2019: -$43,2172019Revenue 2021: $48,720Expenses 2021: $27,981Net Income 2021: $20,7392021

Highlighted filing

2014

Revenue$262,610
Expenses$172,807
Net Income$89,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$264,315
Mission and Program Overview

Mission

To empower the children & families of zambia through partnership in education & community development, recognizing our interconnectedness as we seek mutual transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,292$128,423▲ $90,131
Total Assets$38,692$128,495▲ $89,803
Other Assets Total$400$72▼ $328
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$38,692$128,495▲ $89,803
Total Net Assets Fund Balance$38,692$128,495▲ $89,803
Total Liabilities and Net Assets / Fund Balance$38,692$128,495▲ $89,803
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark RussoPresident
Laurie NelsonExecutive Di
Matt MacleanSecretary
Steven JuddTreasurer
Gena MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$263,382
Program Service Revenue
$0
Investment Income
$933
Other Revenue
$-1,705
All Other Contributions
$249,931
Change in Net Assets
$89,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$143,100
Other Expenses$29,707
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$143,100--$143,100
Travel$22,015$818-$22,833
Office Expenses-$4,032-$4,032
Information Technology-$1,013-$1,013
Insurance-$885-$885
Other Expenses-$175-$175
Total Functional Expenses$165,115$7,692$0$172,807
International Activity

International Summary

Spending
$143,100

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Zambia, AfricaProgram ServicesEducation Buildings--$98,000
Zambia, AfricaProgram ServicesStudent Sponsorship--$39,100
Zambia, AfricaProgram ServicesSchool Lunches--$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,705
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
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
Yes
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 reviews the form 990 prior to submittal.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest, if any, are reviewed annually a process which requires conflict of interests and board member information to be disclosed.”

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

“At this time the top management official is not compensated.”

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

“At this time no other officers (or others) are compensated by the organization”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dwankhozi Hope
EIN
26-2266013
Phone
2063107142
Address
PO BOX 19411, SEATTLE, WA 98109-1411

Signing Officer

Name
Laurie Nelson
Title
Executive Director
Phone
2063107142
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Russo
Formed
2007
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Joshua J Breiling CPA
Phone
2062989811
Raw XML Appendix355 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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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS ITS BOOKS IN ITS SEATTLE OFFICE AND WIRES FUNDS TO THE ZAMBIA ORGANIZATION TO PAY EXPENSES BASED ON WRITTEN REQUESTS, WHICH ARE APPROVED BY THE EXECUTIVE DIRECTOR OR A BOARD OFFICER. ALL REQUESTS FOR FUNDING ARE BASED ON THE ORGANIZATION'S APPROVED PROGRAMS AND ARE SUBSTANTIATED BY RECEIPTS, CONTRACTS, BUDGETS AND OTHER RECORDS IN ZAMBIA. ONCE A WRITTEN REQUEST FOR FUNDS IS APPROVED IN SEATTLE, THE FUNDS ARE WIRED TO THE RECEIVING ORGANIZATION'S BANK ACCOUNT IN ZAMBIA WHERE THEY ARE WITHDRAWN BY THE IN-COUNTRY DIRECTOR OR BOARD MEMBER FOR USE FOR PROGRAM EXPENSES. DETAILED RECORDS AND RECEIPTS FOR ALL EXPENSES INCURRED AGAINST THE PROJECT AGREEMENT AND BUDGET ARE PROVIDED PERIODICALLY BY THE PROGRAM PROVIDER AND COMPARED TO BUDGET. THE IN-COUNTRY DIRECTOR PROVIDES OVERSIGHT OF PROGRAM SERVICES TO ASSURE DELIVERY AND PROJECT PERFORMANCE. SEATTLE OFFICE STAFF AND OFFICERS PERIODICALLY VISIT AND REVIEW ON-SITE RECORDS AND PROGRAM ACCOMPLISHMENTS.
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST, IF ANY, ARE REVIEWED ANNUALLY A PROCESS WHICH REQUIRES CONFLICT OF INTERESTS AND BOARD MEMBER INFORMATION TO BE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT THIS TIME THE TOP MANAGEMENT OFFICIAL IS NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT THIS TIME NO OTHER OFFICERS (OR OTHERS) ARE COMPENSATED BY THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038692
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0165115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceExpensesAmt0165115
IRS990/TotalRevenueGrp/ExclusionAmt0933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262610
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128495
IRS990/TravelGrp/ManagementAndGeneralAmt0818
IRS990/TravelGrp/ProgramServicesAmt022015
IRS990/TravelGrp/TotalAmt022833
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038692
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0128495
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0119 LEE STREET
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098109
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0DWANKHOZI-HOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02063107142
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DWANKHOZI HOPE
ReturnHeader/Filer/BusinessNameControlTxt0DWAN
ReturnHeader/Filer/EIN0262266013
ReturnHeader/Filer/PhoneNum02063107142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 19411
ReturnHeader/Filer/USAddress/CityNm0SEATTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd0981091411
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911566381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINNEY NEILL & COMPANY PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09757 GREENWOOD AVE N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SEATTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098103
ReturnHeader/PreparerPersonGrp/PhoneNum02062989811
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA J BREILING CPA
ReturnHeader/ReturnTs02015-11-16T11:53:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,495
Liabilities
$0
Net assets
$128,495
Revenue
$262,610
Expenses
$172,807
Net income
$89,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.49$0.28$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.49$0.93$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$1.08$1.01$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$1.12$1.34$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$1.82$1.69$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.63$1.73$0.90