Civic Intelligence

Freely in Hope

990 • Fiscal year 2015 • EIN 27-4008726

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

3332 Brentwood AveEl Sobrante, CA 94803

(510) 334-9193

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 24.9% 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

$61,937

No earlier filing loaded for comparison.

Net Assets

$61,674

No earlier filing loaded for comparison.

Liabilities

$263

No earlier filing loaded for comparison.

Revenue

$130,139

No earlier filing loaded for comparison.

Expenses

$98,835

No earlier filing loaded for comparison.

Net Income

$31,304

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.

$300K$200K$100K$0Assets 2015: $61,937Liabilities 2015: $263Net Assets 2015: $61,6742015Assets 2016: $64,520Liabilities 2016: $296Net Assets 2016: $64,2242016Assets 2017: $122,093Liabilities 2017: $1,198Net Assets 2017: $120,8952017Assets 2018: $157,347Liabilities 2018: $6,515Net Assets 2018: $150,8322018Assets 2019: $247,825Liabilities 2019: $60,636Net Assets 2019: $187,1892019Assets 2020: $144,013Liabilities 2020: $4,796Net Assets 2020: $139,2172020Assets 2021: $186,083Liabilities 2021: $1,893Net Assets 2021: $184,1902021Assets 2022: $224,116Liabilities 2022: $1,846Net Assets 2022: $222,2702022Assets 2023: $189,838Liabilities 2023: $8,024Net Assets 2023: $181,8142023Assets 2024: $147,424Liabilities 2024: $8,310Net Assets 2024: $139,1142024

Highlighted filing

2015

Assets$61,937
Liabilities$263
Net Assets$61,674

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $130,139Expenses 2015: $98,835Net Income 2015: $31,3042015Revenue 2016: $131,235Expenses 2016: $128,685Net Income 2016: $2,5502016Revenue 2017: $209,405Expenses 2017: $153,722Net Income 2017: $55,6832017Revenue 2018: $281,864Expenses 2018: $249,989Net Income 2018: $31,8752018Revenue 2019: $288,924Expenses 2019: $253,055Net Income 2019: $35,8692019Revenue 2020: $281,705Expenses 2020: $329,719Net Income 2020: -$48,0142020Revenue 2021: $346,356Expenses 2021: $301,383Net Income 2021: $44,9732021Revenue 2022: $417,051Expenses 2022: $378,971Net Income 2022: $38,0802022Revenue 2023: $381,253Expenses 2023: $389,013Net Income 2023: -$7,7602023Revenue 2024: $359,948Expenses 2024: $401,148Net Income 2024: -$41,2002024

Highlighted filing

2015

Revenue$130,139
Expenses$98,835
Net Income$31,304
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.0
Gross Receipts
$144,420
Mission and Program Overview

Mission

Equipping survivors and advocates to lead in ending the cycle of sexual violence.

Restoring dignity with survivors of sexual violence through holistic education and platforms for dreams to be fulfilled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$30,370$61,674▲ $31,304
Cash and Non-Interest-Bearing Accounts$30,370$61,092▲ $30,722
Inventories for Sale or Use-$845-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$30,370$61,937▲ $31,567
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$263-
Total Liabilities$0$263▲ $263
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,370$61,674▲ $31,304
Total Liabilities and Net Assets / Fund Balance$30,370$61,937▲ $31,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nikole LimExecutive DirectorFT$32,400$32,400

Board Members and Trustees

NameTitle
Lisa LeeChairman
Chris HeuertzVice Chairman
Jessica PhamSecretary
Michael KleinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$118,274
Program Service Revenue
$1,500
Investment Income
$0
Other Revenue
$10,365
All Other Contributions
$118,274
Change in Net Assets
$31,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,879
Grants and Similar Amounts Paid$32,000
Other Expenses$31,956
Total Fundraising Expense$294
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$19,440$12,960-$32,400
Foreign Grants$32,000--$32,000
Fees for Services Other$8,550$5,935-$14,485
All Other Expenses$3,597$1,568-$5,165
Travel$2,158$466-$2,624
Payroll Taxes$1,488$991-$2,479
Other Expenses$1,217$1,418-$1,418
Conferences and Meetings$819$200-$1,019
Insurance-$717-$717
Fees for Services Accounting-$700-$700
Advertising--$294$294
Occupancy$20--$20
Total Functional Expenses$71,293$27,248$294$98,835
International Activity

International Summary

Offices
1
Employees
1
Spending
$46,250

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
Nairobi, KenyaEducation, Leadership TrainingCharitable10$32,000
Nairobi, KenyaProgram AdministrationAdministrative Assistance01$14,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,441
Fundraising Direct Expenses$13,484
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniv Gala$22,069$22,069-$22,069
Total Events$22,069$22,069$12,339$9,730
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
Yes
Backup withholding compliance
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
Yes
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

A copy of the form 990 is submitted to the director who then submits it to the governing board for further review and approval before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In determining whether a conflict exists, after disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board meeting while the determination of a conflict of interest is discussed and voted on.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of directors annually reviews and approves the compensation package of the director. Comparable pay statistics of similarly sized organizations in the industry is reviewed in conjunction with this process.

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

All financial statements, governing docs, and policies are made available to the public upon request and will be furnished at reasonable cost for any postage and copying required.

Filing and Contact Details

Filer

Filer Name
Freely in Hope Inc
EIN
27-4008726
Phone
5103349193
Address
3332 BRENTWOOD AVE, EL SOBRANTE, CA 94803

Signing Officer

Name
Nikole Lim
Title
Executive Director
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikole Lim
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1
Volunteers
10

Preparer

Firm
Nigro & Nigro Pc
Address
25220 Hancock Ave Ste 400, MURRIETA, CA 92562-9739
Preparer
Elizabeth Nigro CPA
Phone
9516988783
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0118274
IRS990ScheduleA/TotalSupportAmt0144421
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt032000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt114250
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NAIROBI, KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NAIROBI, KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHARITABLE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ADMINISTRATIVE ASSISTANCE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION, LEADERSHIP TRAINING
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM ADMINISTRATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt032000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HOLISTIC EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NAIROBI, KENYA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt046250
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION REQUIRES ANNUAL REPORTING FROM THE AFFILIATED BENEFICIARY ORGANIZATION, INCLUDING FINANCIAL AND PERFORMANCE MEASURES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION USES CASH BASIS METHOD OF ACCOUNTING USING ACCEPTABLE GENERAL LEDGER COMPUTER ACCOUNTING SYSTEM.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION GRANTED $32,000 TO FREELY IN HOPE, KENYA, AN AFFILIATED ORGANIZATION OPERATING IN THE CITY OF NAIROBI, KENYA. THE GRANTEE HAS A SEPARATE AND INDEPENDENT BOARD OF DIRECTORS AND IS REGISTERED AS A CHARITABLE ORGANIZATION WITHIN THE COUNTRY OF KENYA. FREELY IN HOPE'S RELATIONSHIP TO THE GRANTEE IS ONE OF TECHNICAL AND FINANCIAL SUPPORT. ORGANIZATION HIRES AN EXTERNAL CONSULTANT, A RESIDENT OF NAIROBI, KENYA, TO ASSIST WITH PROGRAM ADMINISTRATION. PAID $14,250 FOR THESE SERVICES.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION REQUIRES ANNUAL REPORTING FROM THE AFFILIATED ORGANIZATION, INCLUDING FINANCIAL AND PERFORMANCE MEASURES.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, Line 3f - Investments and Expenditures
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, Line 1 - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt046250
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012339
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0699
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0699
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIV GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022069
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022069
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05872
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05872
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05768
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS SUBMITTED TO THE DIRECTOR WHO THEN SUBMITS IT TO THE GOVERNING BOARD FOR FURTHER REVIEW AND APPROVAL BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN DETERMINING WHETHER A CONFLICT EXISTS, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED ON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PACKAGE OF THE DIRECTOR. COMPARABLE PAY STATISTICS OF SIMILARLY SIZED ORGANIZATIONS IN THE INDUSTRY IS REVIEWED IN CONJUNCTION WITH THIS PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL FINANCIAL STATEMENTS, GOVERNING DOCS, AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND WILL BE FURNISHED AT REASONABLE COST FOR ANY POSTAGE AND COPYING REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030370
IRS990/TotalAssetsEOYAmt061937
IRS990/TotalAssetsGrp/BOYAmt030370
IRS990/TotalAssetsGrp/EOYAmt061937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0118274
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0294
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071293
IRS990/TotalFunctionalExpensesGrp/TotalAmt098835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0263
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061674
IRS990/TotalProgramServiceExpensesAmt071293
IRS990/TotalProgramServiceRevenueAmt01500
IRS990/TotalReportableCompFromOrgAmt032400
IRS990/TotalRevenueGrp/ExclusionAmt010365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0130139
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030370

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