Civic Intelligence

Evening of Hope a Seattle Hotel Association Foundation

990 • Fiscal year 2019 • EIN 26-3660982

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 10, 2020

Organization ProfileN/A
7900 SE 28th St Suite 236Mercer Island, WA 98040

(206) 854-3626

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.05x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$85,367

Down $15,359 (-15%) from 2018

Net Assets

Up

$69,273

Up $1,660 (+2.5%) from 2018

Liabilities

Down

$16,094

Down $17,019 (-51%) from 2018

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Down

$339,248

Down $155,770 (-31%) from 2018

Expenses

Down

$337,588

Down $146,974 (-30%) from 2018

Net Income

Down

$1,660

Down $8,796 (-84%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$150K$100K$50K$0Assets 2010: $56,918Liabilities 2010: $55,182Net Assets 2010: $1,7362010Assets 2011: $75,075Liabilities 2011: $67,371Net Assets 2011: $7,7042011Assets 2012: $38,828Liabilities 2012: $29,554Net Assets 2012: $9,2742012Assets 2013: $43,266Liabilities 2013: $35,661Net Assets 2013: $7,6052013Assets 2014: $59,895Liabilities 2014: $35,211Net Assets 2014: $24,6842014Assets 2015: $63,676Liabilities 2015: $37,946Net Assets 2015: $25,7302015Assets 2016: $92,007Liabilities 2016: $55,968Net Assets 2016: $36,0392016Assets 2017: $73,857Liabilities 2017: $16,700Net Assets 2017: $57,1572017Assets 2018: $100,726Liabilities 2018: $33,113Net Assets 2018: $67,6132018Assets 2019: $85,367Liabilities 2019: $16,094Net Assets 2019: $69,2732019Assets 2020: $64,826Liabilities 2020: $0Net Assets 2020: $64,8262020Assets 2021: $62,146Net Assets 2021: $62,1462021Assets 2022: $60,593Net Assets 2022: $60,5932022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$85,367
Liabilities$16,094
Net Assets$69,273
Open 2019 Filing

Operations Trend

Revenue Growth10th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $179,8942010Expenses 2011: $337,3952011Expenses 2012: $208,8912012Revenue 2013: $201,214Expenses 2013: $202,883Net Income 2013: -$1,6692013Revenue 2014: $195,841Expenses 2014: $178,762Net Income 2014: $17,0792014Revenue 2015: $177,285Expenses 2015: $176,239Net Income 2015: $1,0462015Revenue 2016: $189,828Expenses 2016: $179,519Net Income 2016: $10,3092016Revenue 2017: $335,289Expenses 2017: $314,171Net Income 2017: $21,1182017Revenue 2018: $495,018Expenses 2018: $484,562Net Income 2018: $10,4562018Revenue 2019: $339,248Expenses 2019: $337,588Net Income 2019: $1,6602019Revenue 2020: $234,776Expenses 2020: $239,223Net Income 2020: -$4,4472020Revenue 2021: $1,180Expenses 2021: $3,859Net Income 2021: -$2,6792021Revenue 2022: $0Expenses 2022: $1,553Net Income 2022: -$1,5532022Revenue 2023: $0Expenses 2023: $39,573Net Income 2023: -$39,5732023

Highlighted filing

2019

Revenue$339,248
Expenses$337,588
Net Income$1,660
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 10, 2020
Return Version
2019v5.0
Gross Receipts
$570,804
Mission and Program Overview

Mission

To raise funds to support other charitable organizations described in code section 501(c)(3).

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$39,987$55,194▲ $15,207
Cash and Non-Interest-Bearing Accounts$60,739$30,173▼ $30,566
Savings and Temporary Cash Investments-$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$100,726$85,367▼ $15,359
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$20,000--
Deferred Revenue$13,113$16,094▲ $2,981
Total Liabilities$33,113$16,094▼ $17,019
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,613$69,273▲ $1,660
Total Net Assets Fund Balance$67,613$69,273▲ $1,660
Total Liabilities and Net Assets / Fund Balance$100,726$85,367▼ $15,359
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Shannon SheronPresident
Diane Holiday-germainVice President
Bill WeiseSecretary
Lars PedersenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$339,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-101
Change in Net Assets
$1,660

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$10,438Comparable Sales
Other Non Cash Contri Table1$9,400Comparable Sales
Other Non Cash Contri Table1$4,000Comparable Sales
Other Non Cash Contri Table1$2,711Comparable Sales
Other Non Cash Contri Table1$2,700Comparable Sales
Other Non Cash Contri Table1$500Comparable Sales
Total Noncash Contributions6$29,749-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$334,000
Other Expenses$3,588
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$334,000--$334,000
Fees for Services Accounting-$3,528-$3,528
Other Expenses-$60-$60
Total Functional Expenses$334,000$3,588$0$337,588
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Marys PlaceSeattle, WA-Charitable$334,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$231,556
Fundraising Gross Income$231,455
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$570,804$231,455$177,827$53,628
Total Events$570,804$231,455$231,556$-101
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the treasurer prior to submittal.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Evening of Hope
EIN
26-3660982
Phone
2068543626
Address
7900 SE 28TH ST SUITE 236, MERCER ISLAND, WA 98040

Signing Officer

Name
Lars Pedersen
Title
Treasurer
Signed
2020-06-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
50

Preparer

Firm
Hawthorne & CO CPAs
Address
17820 1st Ave South, Burien, WA 98148-1794
Preparer
David D Hawthorne - Cei
Phone
2062432336
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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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0339349
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0339349
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0231556
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt052929
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt052929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0570804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0570804
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0231455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0231455
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0177827
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0177827
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0334000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CHARITABLE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MARYS PLACE
IRS990ScheduleI/RecipientTable/RecipientEIN0272087950
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1711
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SEATTLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd098111
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt010438
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt31
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt41
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0AIRLINE & EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1HOTEL LODGING
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SPORTING EVENT TICKETS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3VACATION RENTAL
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc4HOSPITALITY & TOURISM
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt3COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt4COMPARABLE SALES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd4X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt09400
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12711
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt2500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt32700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt44000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER PRIOR TO SUBMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SEATTLE HOTEL ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911695225
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROMOTE AND SUPPORT HOSPITALITY INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07900 SE 28TH ST SUITE 200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MERCER ISLAND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd098040
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100726
IRS990/TotalAssetsEOYAmt085367
IRS990/TotalAssetsGrp/BOYAmt0100726
IRS990/TotalAssetsGrp/EOYAmt085367
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339349
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03588
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334000
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337588
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033113
IRS990/TotalLiabilitiesEOYAmt016094
IRS990/TotalLiabilitiesGrp/BOYAmt033113
IRS990/TotalLiabilitiesGrp/EOYAmt016094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069273

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,367
Liabilities
$16,094
Net assets
$69,273
Revenue
$339,248
Expenses
$337,588
Net income
$1,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.40$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.01$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$2.35$2.39$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.16$0.69$3.39$3.38$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.01$0.33$0.68$4.95$4.85$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.74$0.17$0.57$3.35$3.14$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.56$0.36$1.90$1.80$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.38$0.26$1.77$1.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.35$0.25$1.96$1.79$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.36$0.08$2.01$2.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.09$2.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.67$0.08$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.55$0.02$1.80