Civic Intelligence

Dwankhozi Hope

990 • Fiscal year 2017 • EIN 26-2266013

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

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

Assets

Up

$114,020

Up $7,309 (+6.8%) from 2016

Net Assets

Up

$114,020

Up $7,309 (+6.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$108,132

Down $3,881 (-3.5%) from 2016

Expenses

Down

$100,823

Down $32,969 (-25%) from 2016

Net Income

Up

$7,309

Up $29,088 (+134%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$114,020
Liabilities$0
Net Assets$114,020

Operations Trend

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

2017

Revenue$108,132
Expenses$100,823
Net Income$7,309
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$113,265
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$106,711$114,020▲ $7,309
Total Assets$106,711$114,020▲ $7,309
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$106,711$114,020▲ $7,309
Total Net Assets Fund Balance$106,711$114,020▲ $7,309
Total Liabilities and Net Assets / Fund Balance$106,711$114,020▲ $7,309
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$113,259
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-5,133
All Other Contributions
$97,196
Change in Net Assets
$7,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$93,500
Other Expenses$7,323
Total Fundraising Expense$1,409
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$93,500--$93,500
Travel$2,138$790-$2,928
Office Expenses-$633$1,409$2,042
Information Technology-$1,038-$1,038
Insurance-$908-$908
Other Expenses-$407-$407
Total Functional Expenses$95,638$3,776$1,409$100,823
International Activity

International Summary

Spending
$93,500

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--$90,500
Zambia, AfricaProgram ServicesStudent Sponsorship--$3,000
Zambia, AfricaProgram ServicesSchool Lunches---
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$5,133
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Hope$16,063-$5,133-
Total Events$16,063-$5,133$-5,133
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
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
2018-11-14
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
Raw XML Appendix345 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.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ZAMBIA, AFRICA 90,500 0 ZAMBIA, AFRICA 0 0 ZAMBIA, AFRICA 3,000 0
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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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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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