Civic Intelligence

Dwankhozi Hope

990 • Fiscal year 2016 • EIN 26-2266013

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$106,711

Down $21,779 (-17%) from 2015

Net Assets

Down

$106,711

Down $21,779 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$112,013

Down $70,257 (-39%) from 2015

Expenses

Down

$133,792

Down $35,601 (-21%) from 2015

Net Income

Down

-$21,779

Down $34,656 (-269%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$150K$100K$50K$0Assets 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

2016

Assets$106,711
Liabilities$0
Net Assets$106,711
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$200K$100K$0-$100KRevenue 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

2016

Revenue$112,013
Expenses$133,792
Net Income-$21,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$127,142
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$128,490$106,711▼ $21,779
Total Assets$128,490$106,711▼ $21,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$128,490$106,711▼ $21,779
Total Net Assets Fund Balance$128,490$106,711▼ $21,779
Total Liabilities and Net Assets / Fund Balance$128,490$106,711▼ $21,779
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark RussoPresident
Beth MacleanBoard Member
Nick BaumgartnerBoard Member
Donna VerhasseltExecutive Di
Matt MacleanSecretary
Steven JuddTreasurer
Gena MorganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$127,136
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-15,129
All Other Contributions
$75,177
Change in Net Assets
$-21,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,050
Other Expenses$16,742
Total Fundraising Expense$1,074
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$117,050--$117,050
Travel$11,758$140-$11,898
Office Expenses$154$1,008$1,074$2,236
Insurance-$1,050-$1,050
Information Technology-$970-$970
Other Expenses-$588-$588
Total Functional Expenses$128,962$3,756$1,074$133,792
International Activity

International Summary

Spending
$128,616

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--$116,616
Zambia, AfricaProgram ServicesStudent Sponsorship--$9,000
Zambia, AfricaProgram ServicesSchool Lunches--$3,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Hope$51,959-$15,129-
Total Events$51,959-$15,129$-15,129
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 officers 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
Steven Judd
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Russo
Formed
2007
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
11

Preparer

Firm
Finney Neill & Company Ps
Address
9757 GREENWOOD AVE N, SEATTLE, WA 98103
Preparer
Steven L Judd CPA
Phone
2062989811
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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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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.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ZAMBIA, AFRICA 116,616 0 ZAMBIA, AFRICA 9,000 0 ZAMBIA, AFRICA 3,000 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0128616
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt051959
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt051959
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015129
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING HOPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051959
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15129
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015129
IRS990/ScheduleJRequiredInd0false
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 OFFICERS 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/TotalAssetsBOYAmt0128490
IRS990/TotalAssetsEOYAmt0106711
IRS990/TotalAssetsGrp/BOYAmt0128490
IRS990/TotalAssetsGrp/EOYAmt0106711
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127136
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01074
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03756
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128490
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106711
IRS990/TotalProgramServiceExpensesAmt0128962
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0112013
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0128490
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0106711
IRS990/TravelGrp/ManagementAndGeneralAmt0140
IRS990/TravelGrp/ProgramServicesAmt011758
IRS990/TravelGrp/TotalAmt011898
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128490
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 19411
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098109
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0DWANKHOZI-HOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN JUDD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId086808191B503262C3C8BF94E20E703DF8F324194
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId086808191B503262C3C8BF94E20E703DF8F324194
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/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN L JUDD CPA
ReturnHeader/ReturnTs02017-11-14T11:21:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$106,711
Liabilities
$0
Net assets
$106,711
Revenue
$112,013
Expenses
$133,792
Net income
-$21,779
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
2016Detailed filing. Detailed filing data is available for this year.$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