Civic Intelligence

Hopecentral

990 • Fiscal year 2015 • EIN 27-1098473

Jun 01, 2014 to May 31, 2015 • Filed on Oct 23, 2015

3826 S Othello StSeattle, WA 98118

(206) 455-9845

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$62,650

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$300,867

No earlier filing loaded for comparison.

Net Assets

$271,907

No earlier filing loaded for comparison.

Liabilities

$28,960

No earlier filing loaded for comparison.

Revenue

$248,634

No earlier filing loaded for comparison.

Expenses

$241,353

No earlier filing loaded for comparison.

Net Income

$7,281

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $300,867Liabilities 2015: $28,960Net Assets 2015: $271,9072015Assets 2016: $290,333Liabilities 2016: $0Net Assets 2016: $290,3332016Assets 2017: $301,497Liabilities 2017: $0Net Assets 2017: $301,4972017Assets 2018: $261,007Liabilities 2018: $0Net Assets 2018: $261,0072018Assets 2019: $215,160Liabilities 2019: $0Net Assets 2019: $215,1602019Assets 2020: $423,923Liabilities 2020: $0Net Assets 2020: $423,9232020Assets 2021: $420,779Liabilities 2021: $0Net Assets 2021: $420,7792021Assets 2022: $371,381Liabilities 2022: $0Net Assets 2022: $371,3812022Assets 2023: $274,824Liabilities 2023: $122,709Net Assets 2023: $152,1152023Assets 2024: $470,509Liabilities 2024: $67,323Net Assets 2024: $403,1862024

Highlighted filing

2015

Assets$300,867
Liabilities$28,960
Net Assets$271,907

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $248,634Expenses 2015: $241,353Net Income 2015: $7,2812015Revenue 2016: $405,256Expenses 2016: $386,830Net Income 2016: $18,4262016Revenue 2017: $501,507Expenses 2017: $499,629Net Income 2017: $1,8782017Revenue 2018: $530,756Expenses 2018: $571,246Net Income 2018: -$40,4902018Revenue 2019: $739,638Expenses 2019: $785,485Net Income 2019: -$45,8472019Revenue 2020: $1,186,102Expenses 2020: $977,339Net Income 2020: $208,7632020Revenue 2021: $1,018,270Expenses 2021: $1,021,418Net Income 2021: -$3,1482021Revenue 2022: $1,235,120Expenses 2022: $1,284,518Net Income 2022: -$49,3982022Revenue 2023: $1,930,315Expenses 2023: $2,149,581Net Income 2023: -$219,2662023Revenue 2024: $2,033,371Expenses 2024: $1,819,284Net Income 2024: $214,0872024

Highlighted filing

2015

Revenue$248,634
Expenses$241,353
Net Income$7,281
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 23, 2015
Return Version
2014v5.0
Gross Receipts
$248,634
Mission and Program Overview

Mission

HopeCentral has a two-fold mission:* To share the love of Christ by meeting the physical, emotional and spiritual needs of the Rainier Valley through an affordable primary care medical home * To engage the resources of the church in a compassionate healing community

HopeCentral offers pediatric and behavioral health primary care and services for Autism Spectrum Disorder in Seattle's Rainier Valley to all families regardless of income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$264,626$271,907▲ $7,281
Savings and Temporary Cash Investments$158,556$171,378▲ $12,822
Land, Buildings, and Equipment, Net$122,476$113,626▼ $8,850
Cash and Non-Interest-Bearing Accounts$10,185$14,863▲ $4,678
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$292,217$300,867▲ $8,650
Other Assets Total$1,000$1,000→ $0
Liabilities
Unsecured Notes Loans Payable$25,981$25,981→ $0
Accounts Payable and Accrued Expenses$1,610$2,979▲ $1,369
Total Liabilities$27,591$28,960▲ $1,369
Net Assets / Fund Balance
Total Net Assets Fund Balance$264,626$271,907▲ $7,281
Total Liabilities and Net Assets / Fund Balance$292,217$300,867▲ $8,650

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$101,329$14,460$115,789
Equipment$12,297$2,567$14,864
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David KwokExecutive DirectorFT$62,650$62,650
Thomas K BrastedBehavioral Health DirectorFT$34,125$34,125

Board Members and Trustees

NameTitle
Yuki YangBoard Chair
Christopher JonesMedical Director/Board Vice-chair
Bao NgBoard Member
David SarjuBoard Member
Kay Kay ChanBoard Member
Tausili KalepoBoard Member
Patricia ScottBoard Secretary
Aaron WestlundBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$167,817
Program Service Revenue
$80,671
Investment Income
$146
Other Revenue
$0
All Other Contributions
$167,817
Change in Net Assets
$7,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,730
Other Expenses$90,623
Total Fundraising Expense$15,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,375$42,000$6,000$120,375
Occupancy$40,326$2,122$0$42,448
Other Salaries and Wages$16,856$0$369$17,225
Depreciation Depletion$12,900$679$0$13,579
Payroll Taxes$8,530$3,989$611$13,130
All Other Expenses$1,705$3,426$0$5,131
Other Expenses$4,227$0$0$4,227
Office Expenses$127$3,633$158$3,918
Conferences and Meetings$0$3,430$0$3,430
Insurance$1,215$1,731$0$2,946
Advertising$0$2,416$0$2,416
Fees for Services Other$0$301$900$1,201
Travel$15$763$260$1,038
Information Technology$7$956$0$963
Total Functional Expenses$158,283$67,358$15,712$241,353
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

Our Executive Director prepares a draft of this 990 filing for review by our Board Treasurer. At a regular board meeting, the Board Treasurer presents the draft filing for review by the full board. The board then authorizes the Board Treasurer to sign and file the return.

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

The Executive Director monitors business decisions that have a potential conflict of interest and notifies the board if such a situation arises. All board members are required to attest in writing to their understanding of the conflict of interest policy and their intention to abide by it.

Form 990, Part VI, Section B, Line 15

The Executive Director compiles market-based salary data for all key positions before a hiring or salary change decision is made. This data is reviewed by the Board Treasurer and presented to the full Board. Currently the Executive Director and Behavioral Health director are considered "key positions"

Form 990, Part VI, Section C, Line 19

HopeCentral makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
HopeCentral
EIN
27-1098473
Phone
2064559845
Address
3826 S Othello St, Seattle, WA 98118

Signing Officer

Name
David Sarju
Title
Board Treasurer
Phone
2064559845
Signed
2015-10-23

Organization Details

Principal Officer
David Kwok
Formed
2009
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
7
Employees
7
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

HopeCentral experienced two significant developments in program services. First, HopeCentral developed an Autism Spectrum Evaluation and was designated as an Autism Center of Excellence by the Washington Healthcare Authority in the spring of 2015. We provide evaluation, education and support for families affected by Autism Spectrum Disorder. Second, HopeCentral developed a trauma-informed care plan for a large homeless shelter for women and children. This comprehensive plan included a framework to strategically provides services to residents as well as structures for critical incident handling, staff support, and ongoing advocacy.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03989
IRS990/PayrollTaxesGrp/ProgramServicesAmt08530
IRS990/PayrollTaxesGrp/TotalAmt013130
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0David Kwok
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621112
IRS990/ProgramServiceRevenueGrp/Desc0Health Services Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt080671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt080671
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0250669
IRS990/PYExcessBenefitTransInd00
IRS990/PYInvestmentIncomeAmt0108
IRS990/PYOtherExpensesAmt032339
IRS990/PYProgramServiceRevenueAmt02829
IRS990/PYRevenuesLessExpensesAmt0151825
IRS990/PYSalariesCompEmpBnftPaidAmt069442
IRS990/PYTotalExpensesAmt0101781
IRS990/PYTotalRevenueAmt0253606
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07281
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt080671
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0264626
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0271907
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158556
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0171378
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Public support percentage from 2013 Schedule A, Part II, line 14 was not calculated due to the organization being less than five years old. The proper response to this question is "N/A", however the software used to complete this form did not allow for text values, so 0% was entered in this field instead.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 15
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0167817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0635001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0385
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74606
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0474051
IRS990ScheduleA/SubstantialContributorsTotAmt0160950
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0167817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011655
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0635001
IRS990ScheduleA/TotalSupportAmt0635405
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt019
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02567
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014864
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0101329
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014460
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115789
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0113626
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HopeCentral experienced two significant developments in program services. First, HopeCentral developed an Autism Spectrum Evaluation and was designated as an Autism Center of Excellence by the Washington Healthcare Authority in the spring of 2015. We provide evaluation, education and support for families affected by Autism Spectrum Disorder. Second, HopeCentral developed a trauma-informed care plan for a large homeless shelter for women and children. This comprehensive plan included a framework to strategically provides services to residents as well as structures for critical incident handling, staff support, and ongoing advocacy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our Executive Director prepares a draft of this 990 filing for review by our Board Treasurer. At a regular board meeting, the Board Treasurer presents the draft filing for review by the full board. The board then authorizes the Board Treasurer to sign and file the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Executive Director monitors business decisions that have a potential conflict of interest and notifies the board if such a situation arises. All board members are required to attest in writing to their understanding of the conflict of interest policy and their intention to abide by it.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director compiles market-based salary data for all key positions before a hiring or salary change decision is made. This data is reviewed by the Board Treasurer and presented to the full Board. Currently the Executive Director and Behavioral Health director are considered "key positions"
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HopeCentral makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

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