Civic Intelligence

Hope & a Future III Inc.

990 • Fiscal year 2015 • EIN 27-1019237

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2016

Organization ProfileWWW.HOPEANDAFUTUREINC.ORG
3440 High Point RdMadison, WI 53719-4914

(608) 831-0243

Siviq Scores

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

Liabilities / Assets

91st percentile

0.86x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

2.58x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,000

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

55th percentile

2.7%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$860,776

Up $22,347 (+2.7%) from 2014

Net Assets

Up

$124,582

Up $52,026 (+72%) from 2014

Liabilities

Down

$736,194

Down $29,679 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin76th percentile

Revenue

Up

$285,830

Up $29,059 (+11%) from 2014

Expenses

Down

$233,804

Down $6,720 (-2.8%) from 2014

Net Income

Up

$52,026

Up $35,779 (+220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $844,581Liabilities 2013: $788,272Net Assets 2013: $56,3092013Assets 2014: $838,429Liabilities 2014: $765,873Net Assets 2014: $72,5562014Assets 2015: $860,776Liabilities 2015: $736,194Net Assets 2015: $124,5822015Assets 2016: $794,037Liabilities 2016: $705,233Net Assets 2016: $88,8042016Assets 2017: $1,094,445Liabilities 2017: $830,322Net Assets 2017: $264,1232017Assets 2018: $1,099,268Liabilities 2018: $797,246Net Assets 2018: $302,0222018Assets 2019: $1,095,190Liabilities 2019: $760,274Net Assets 2019: $334,9162019Assets 2020: $1,119,192Liabilities 2020: $755,543Net Assets 2020: $363,6492020Assets 2021: $1,166,639Liabilities 2021: $746,340Net Assets 2021: $420,2992021Assets 2022: $1,299,763Liabilities 2022: $713,666Net Assets 2022: $586,0972022

Highlighted filing

2015

Assets$860,776
Liabilities$736,194
Net Assets$124,582
Open 2015 Filing

Operations Trend

Revenue Growth64th percentile

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

$600K$400K$200K$0Revenue 2013: $230,380Expenses 2013: $184,841Net Income 2013: $45,5392013Revenue 2014: $256,771Expenses 2014: $240,524Net Income 2014: $16,2472014Revenue 2015: $285,830Expenses 2015: $233,804Net Income 2015: $52,0262015Revenue 2016: $221,942Expenses 2016: $211,908Net Income 2016: $10,0342016Revenue 2017: $407,608Expenses 2017: $232,289Net Income 2017: $175,3192017Revenue 2018: $266,595Expenses 2018: $228,696Net Income 2018: $37,8992018Revenue 2019: $255,059Expenses 2019: $222,165Net Income 2019: $32,8942019Revenue 2020: $291,941Expenses 2020: $263,208Net Income 2020: $28,7332020Revenue 2021: $348,069Expenses 2021: $291,419Net Income 2021: $56,6502021Revenue 2022: $470,547Expenses 2022: $304,749Net Income 2022: $165,7982022

Highlighted filing

2015

Revenue$285,830
Expenses$233,804
Net Income$52,026
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2016
Return Version
2015v2.1
Gross Receipts
$285,830
Mission and Program Overview

Mission

Our mission is to develop intergenerational neighborhoods and supportive care that fosters hopeful futures for young and old--in a green, faith based environment.

Hope & a future is taking a fresh look at the needs and strengths of the two fastest growing segments of our population--seniors and young families at risk. We are developing staffed neighborhood settings that use the resource potential of motivated individuals from both groups to be helpful while being helped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$828,408$822,850▼ $5,558
Accounts Receivable$3,017$25,231▲ $22,214
Cash and Non-Interest-Bearing Accounts-$6,688-
Savings and Temporary Cash Investments$7,004$6,007▼ $997
Total Assets$838,429$860,776▲ $22,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$765,723$730,193▼ $35,530
Accounts Payable and Accrued Expenses$150$6,001▲ $5,851
Total Liabilities$765,873$736,194▼ $29,679
Net Assets / Fund Balance
Unrestricted Net Assets$72,556$124,582▲ $52,026
Total Net Assets Fund Balance$72,556$124,582▲ $52,026
Total Liabilities and Net Assets / Fund Balance$838,429$860,776▲ $22,347

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$737,670$50,652$788,322
Other Land Buildings$84,692$5,112$89,804
Leasehold Improvements$488-$488
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin KrauseExecutive DirectorFT$36,000$36,000

Board Members and Trustees

NameTitle
Jennifer MaddenPresident/treasurer
Ann ShadeVice President
Lauren GrisaDirector
Nathan SimeDirector
Terri AlexanderDirector
Carrie RiceSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$29,251
Program Service Revenue
$251,760
Investment Income
$6
Other Revenue
$4,813
All Other Contributions
$29,251
Change in Net Assets
$52,026
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,498
Salaries, Compensation, and Employee Benefits$114,306
Total Fundraising Expense$1,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,279$7,031-$70,310
Occupancy$55,503$13,876-$69,379
Current Officers, Directors, Trustees, and Key Employees$27,000$9,000-$36,000
Conferences and Meetings$20,624--$20,624
Depreciation Depletion$14,870$3,718-$18,588
Office Expenses$2,431$2,575$1,431$6,437
Other Employee Benefits$4,259$473-$4,732
Payroll Taxes$2,693$571-$3,264
Insurance-$2,398-$2,398
Fees for Services Other$674$449-$1,123
Fees for Services Accounting-$790-$790
Advertising$159--$159
Total Functional Expenses$191,492$40,881$1,431$233,804
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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, Section A, Line 2

“Jenna ruelhlow-haney and barry haney have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the president/treasurer before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interst policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hope & a Future Iii Inc
EIN
27-1019237
Phone
6088310243
Address
3440 HIGH POINT RD, MADISON, WI 53719-4914

Signing Officer

Name
Karin Krause
Title
Executive Director
Phone
6088310243
Signed
2016-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Krause
Formed
2009
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
300

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Scott Haumersen CPA
Phone
6082744020
Raw XML Appendix392 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0260372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0232809
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0176398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0128371
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0537578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0232484
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0176398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0128371
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0537253
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0285824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0230380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt024985
IRS990ScheduleA/Total509Grp/TotalAmt0797950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0285830
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0256771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0230380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt024985
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0797966
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0737670
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0788322
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084692
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05112
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089804
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0822850
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JENNA RUELHLOW-HANEY AND BARRY HANEY HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT/TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTERST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0838429
IRS990/TotalAssetsEOYAmt0860776
IRS990/TotalAssetsGrp/BOYAmt0838429
IRS990/TotalAssetsGrp/EOYAmt0860776
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029251
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01431
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040881
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233804
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0765873
IRS990/TotalLiabilitiesEOYAmt0736194
IRS990/TotalLiabilitiesGrp/BOYAmt0765873
IRS990/TotalLiabilitiesGrp/EOYAmt0736194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124582
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0191492
IRS990/TotalProgramServiceRevenueAmt0251760
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0256573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0285830
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838429
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0860776
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt072556
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0124582
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03440 HIGH POINT RD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537194914
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOPEANDAFUTUREINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KARIN KRAUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06088310243
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE & A FUTURE III INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0271019237
ReturnHeader/Filer/PhoneNum06088310243
ReturnHeader/Filer/USAddress/AddressLine1Txt03440 HIGH POINT RD
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537194914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT HAUMERSEN CPA
ReturnHeader/ReturnTs02016-06-07T16:04:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$860,776
Liabilities
$736,194
Net assets
$124,582
Revenue
$285,830
Expenses
$233,804
Net income
$52,026
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.71$0.59$0.47$0.30$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.75$0.42$0.35$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.76$0.36$0.29$0.26$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.76$0.33$0.26$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.80$0.30$0.27$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.83$0.26$0.41$0.23$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.71$0.09$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.74$0.12$0.29$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.07$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.79$0.06$0.23$0.18$0.05