Civic Intelligence

Hope Services Hawaii Inc

990 • Fiscal year 2012 • EIN 27-3412984

Sep 01, 2011 to Aug 31, 2012 • Filed on Jul 15, 2013

Organization ProfileWWW.HOPESERVICESHAWAII.ORG
1315 Kalanianaole Avenue96720
Siviq Scores

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

Liabilities / Assets

79th percentile

0.54x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

94th percentile

69%

Faster asset growth than 94% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,137,453

Up $869,511 (+69%) from 2011

Net Assets

Up

$981,224

Up $339,704 (+53%) from 2011

Liabilities

Up

$1,156,229

Up $529,807 (+85%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,632,932

Up $66,633 (+1.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$10M$5.0M$0Assets 2011: $1,267,942Liabilities 2011: $626,422Net Assets 2011: $641,5202011Assets 2012: $2,137,453Liabilities 2012: $1,156,229Net Assets 2012: $981,2242012Assets 2013: $2,051,733Liabilities 2013: $1,089,831Net Assets 2013: $961,9022013Assets 2014: $2,071,721Liabilities 2014: $1,020,698Net Assets 2014: $1,051,0232014Assets 2015: $2,265,688Liabilities 2015: $199,011Net Assets 2015: $2,066,6772015Assets 2016: $1,988,964Liabilities 2016: $296,727Net Assets 2016: $1,692,2372016Assets 2017: $1,675,547Liabilities 2017: $358,206Net Assets 2017: $1,317,3412017Assets 2018: $2,693,674Liabilities 2018: $710,901Net Assets 2018: $1,982,7732018Assets 2019: $2,604,498Liabilities 2019: $607,993Net Assets 2019: $1,996,5052019Assets 2020: $6,169,625Liabilities 2020: $1,995,042Net Assets 2020: $4,174,5832020Assets 2021: $6,998,663Liabilities 2021: $1,787,446Net Assets 2021: $5,211,2172021Assets 2022: $6,288,391Liabilities 2022: $1,564,657Net Assets 2022: $4,723,7342022Assets 2023: $6,776,257Liabilities 2023: $1,790,597Net Assets 2023: $4,985,6602023Assets 2024: $8,848,858Liabilities 2024: $2,695,969Net Assets 2024: $6,152,8892024

Highlighted filing

2012

Assets$2,137,453
Liabilities$1,156,229
Net Assets$981,224
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $3,566,2992011Expenses 2012: $3,632,9322012Expenses 2013: $4,026,8372013Revenue 2014: $4,490,556Expenses 2014: $4,401,435Net Income 2014: $89,1212014Revenue 2015: $5,613,465Expenses 2015: $4,597,811Net Income 2015: $1,015,6542015Revenue 2016: $3,722,444Expenses 2016: $4,096,884Net Income 2016: -$374,4402016Revenue 2017: $3,994,469Expenses 2017: $4,369,365Net Income 2017: -$374,8962017Revenue 2018: $6,121,575Expenses 2018: $5,456,143Net Income 2018: $665,4322018Revenue 2019: $6,086,751Expenses 2019: $6,073,019Net Income 2019: $13,7322019Revenue 2020: $11,148,325Expenses 2020: $8,962,518Net Income 2020: $2,185,8072020Revenue 2021: $14,894,055Expenses 2021: $13,858,604Net Income 2021: $1,035,4512021Revenue 2022: $13,817,907Expenses 2022: $14,366,713Net Income 2022: -$548,8062022Revenue 2023: $10,921,498Expenses 2023: $10,677,241Net Income 2023: $244,2572023Revenue 2024: $13,616,805Expenses 2024: $12,449,576Net Income 2024: $1,167,2292024

Highlighted filing

2012

Revenue-
Expenses$3,632,932
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Jul 15, 2013
Return Version
2011v1.5
Gross Receipts
$3,973,265
Mission and Program Overview

Mission

We bring to life gospel values of justice, love, compassion and hope through service, empowerment and advocacy.

Filing and Contact Details

Filer

EIN
27-3412984
Raw XML AppendixShowing 400 of 490 raw XML fields

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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0RENT AND UTILITY ASSISTANCE
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: POLICY: HOPE SERVICES HAWAII MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS, ELIGIBILITY, AND SELECTION CRITERIA USED FOR GRANTS. PROCEDURE: 1. GRANTS ARE MADE TO PROVIDE TEMPORARY FINANCIAL ASSISTANCE. AN APPLICANT MUST DEMONSTRATE ON PAPER, THROUGH THEIR BUDGET, THAT THEY CAN MAINTAIN HOUSING ONCE THEY ARE PLACED IN HOUSING. 2. CHECKS ARE ONLY MADE TO THE VENDOR AND MAILED DIRECTLY OR HAND DELIVERED TO THE VENDOR. 3. NO REIMBURSEMENTS ARE MADE FOR BILLS ALREADY PAID. 4. APPLICANTS COMPLETE AN INTAKE AND ASSESSMENT APPOINTMENT WITH AN AGENCY REPRESENTATIVE: A. APPLICANT PROVIDES SUPPORTING DOCUMENTATION VERIFYING THEIR ELIGIBILITY; B. PROGRAM STAFF DETERMINES ELIGIBILITY; C. PROGRAM STAFF VERIFIES TAX MAP KEY OF UNIT; D. PROGRAM STAFF VERIFIES GENERAL EXCISE LICENSE/SOCIAL SECURITY NUMBER OF VENDOR; E. PROGRAM STAFF COLLECTS A SIGNED AND COMPLETED W-9 FORM FROM THE IDENTIFIED VENDOR; F. PROGRAM STAFF MAKES GRANT REQUESTS AND JUSTIFIES THE APPLICANT'S FINANCIAL ASSISTANCE AMOUNTS; G. PROGRAM MANAGER REVIEWS REQUEST AND MAKES A RECOMMENDATION TO APPROVE, DENY OR REQUESTS FURTHER INFORMATION OR CLARIFICATION OF GRANT REQUEST; H. ONCE APPROVED, PROGRAM MANAGER COMPLETES A CHECK REQUEST WITH THE APPROVED AMOUNTS AND SPECIFIC VENDOR INFORMATION AND SUBMITS TO FINANCE OFFICE; I. FINANCE OFFICE STAFF CUTS THE AGENCY CHECK PAYABLE TO THE APPROVED VENDOR AND GRANT ASSISTANCE AMOUNTS; J. CHIEF EXECUTIVE OFFICER (CEO) REVIEWS PRE-PRINTED AGENCY CHECK WITH ATTACHED CHECK REQUEST AND IF CEO CONCURS, CEO SIGNS THE CHECK. 5. APPLICATIONS CAN BE DENIED FOR THE FOLLOWING REASONS: A. FALSE STATEMENTS ARE MADE ON THE APPLICATION; B. REFUSAL TO SIGN THE CONSENT TO RELEASE INFORMATION; C. APPLICANT DOES NOT MEET THE ELIGIBILITY REQUIREMENTS; D. AGENCY DOES NOT HAVE SUFFICIENT FUNDS AVAILABLE AT THE TIME OF THE APPLICATION; E. VERBAL ABUSE FROM ANY HOUSEHOLD MEMBER; F. PHYSICAL ABUSE OR THREAT OF PHYSICAL ABUSE FROM ANY HOUSEHOLD MEMBER; G. OBVIOUS ABUSE OF SERVICES; H. REPEATED EPISODES OF OBVIOUS INTOXICATION DUE TO ABUSE OF SUBSTANCES; AND I. THREE MISSED APPOINTMENTS
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecordsMaintained01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/Form990ScheduleMPartII/Explanation0THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED.
IRS990ScheduleM/Form990ScheduleMPartII/Identifier0METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS:
IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference0PART I, COLUMN (B):
IRS990ScheduleM/RealEstateResidential/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/RealEstateResidential/NonCashCheckbox0X
IRS990ScheduleM/RealEstateResidential/NoncashContribsRptdF990055139
IRS990ScheduleM/RealEstateResidential/NumberOfContributions02
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED AND GOVERNING BODY HAD THE OPPORTUNITY TO ASK QUESTIONS, GET CLARIFICATION AND GIVE INPUT.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS INCLUDED IN ITS EMPLOYEE HANDBOOK. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES ITS EMPLOYEES' COMPLIANCE WITH THE HANDBOOK. EMPLOYEES ARE REQUIRED TO SIGN AN "ACKNOWLEDGMENT OF RECEIPT OF THE HOPE SERVICES HAWAII, INC. PERSONNEL POLICIES HANDBOOK FOR EMPLOYEES." THERE IS ALSO AN ADDITIONAL CONFLICT OF INTEREST POLICY FOR THE GOVERNING BOARD. BOARD OF DIRECTORS ARE REQUIRED TO SIGN A "DISCLOSURE STATEMENT" AT LEAST ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PROCESS FOR DETERMINING COMPENSATION OF THE CEO INCLUDED A REVIEW AND APPROVAL BY MEMBERS OF THE BOARD AND USED COMPARABLE DATA. DOCUMENTATION INCLUDES: A) A DESCRIPTION OF THE COMPENSATION AND BENEFITS AND THE DATE IT WAS APPROVED; B) IDENTIFYING MEMBERS OF THE BOARD WHO WERE PRESENT DURING THE DISCUSSION ABOUT COMPENSATION AND BENEFITS AND THE RESULTS OF THE VOTE; C) A DESCRIPTION OF THE COMPARABILITY DATA RELIED UPON AND HOW THE DATA WAS OBTAINED; D) ANY ACTIONS TAKEN (SUCH AS ABSTAINING FROM DISCUSSION AND VOTE) WITH RESPECT TO CONSIDERATION OF THE COMPENSATION BY ANYONE WHO IS OTHERWISE A MEMBER OF THE BOARD BUT WHO HAD A CONFLICT OF INTEREST WITH RESPECT TO THE DECISION ON THE COMPENSATION AND BENEFITS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0HI
IRS990/StatesWhereCopyOfReturnIsFiled0HI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,137,453
Liabilities
$1,156,229
Net assets
$981,224
Revenue
-
Expenses
$3,632,932
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.85$2.70$6.15$13.6$12.4$1.17
2023Detailed filing. Detailed filing data is available for this year.$6.78$1.79$4.99$10.9$10.7$0.24
2022Detailed filing. Detailed filing data is available for this year.$6.29$1.56$4.72$13.8$14.4$0.55
2021Detailed filing. Detailed filing data is available for this year.$7.00$1.79$5.21$14.9$13.9$1.04
2020Detailed filing. Detailed filing data is available for this year.$6.17$2.00$4.17$11.1$8.96$2.19
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.61$2.00$6.09$6.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.71$1.98$6.12$5.46$0.67
2017Detailed filing. Detailed filing data is available for this year.$1.68$0.36$1.32$3.99$4.37$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.30$1.69$3.72$4.10$0.37
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.20$2.07$5.61$4.60$1.02
2014Detailed filing. Detailed filing data is available for this year.$2.07$1.02$1.05$4.49$4.40$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$1.09$0.96$4.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.16$0.98$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.63$0.64$3.57