Civic Intelligence

Freely in Hope

990 • Fiscal year 2016 • EIN 27-4008726

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$41,310

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$64,520

Up $2,583 (+4.2%) from 2015

Net Assets

Up

$64,224

Up $2,550 (+4.1%) from 2015

Liabilities

Up

$296

Up $33 (+13%) from 2015

Revenue

Up

$131,235

Up $1,096 (+0.8%) from 2015

Expenses

Up

$128,685

Up $29,850 (+30%) from 2015

Net Income

Down

$2,550

Down $28,754 (-92%) from 2015

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

2016

Assets$64,520
Liabilities$296
Net Assets$64,224

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

2016

Revenue$131,235
Expenses$128,685
Net Income$2,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$142,481
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$61,674$64,224▲ $2,550
Cash and Non-Interest-Bearing Accounts$61,092$61,949▲ $857
Inventories for Sale or Use$845$2,571▲ $1,726
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$61,937$64,520▲ $2,583
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$263$296▲ $33
Total Liabilities$263$296▲ $33
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,674$64,224▲ $2,550
Total Liabilities and Net Assets / Fund Balance$61,937$64,520▲ $2,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nikole LimExecutive DirectorFT$38,000$3,310$41,310

Board Members and Trustees

NameTitle
Chris HeuertzChairman
Jessica PhamSecretary
Eric QuanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$105,182
Program Service Revenue
$12,770
Investment Income
$0
Other Revenue
$13,283
All Other Contributions
$105,182
Change in Net Assets
$2,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$69,092
Salaries, Compensation, and Employee Benefits$44,217
Total Fundraising Expense$18,500
Other Expenses$15,376
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$69,092--$69,092
Current Officers, Directors, Trustees, and Key Employees$8,262$16,524$16,524$41,310
Payment Travel Entrtnmnt Publicly Ofcl$6,963--$6,963
Payroll Taxes$581$1,163$1,163$2,907
Information Technology$313$904-$1,217
Insurance-$843-$843
Occupancy$800--$800
Fees for Services Accounting-$725-$725
Office Expenses-$719-$719
Other Expenses$497$369$763$369
Fees for Services Other-$145$50$195
All Other Expenses-$91-$91
Total Functional Expenses$86,508$23,677$18,500$128,685
International Activity

International Summary

Offices
1
Employees
1
Spending
$69,092

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, Training, AdminCharitable, Admin11$69,092
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,734
Fundraising Direct Expenses$7,423
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Anniv Gala$23,034$23,034$401$22,633
Total Events$23,034$23,034$7,423$15,611
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nikole Lim
Formed
2010
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
1
Volunteers
25

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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0118274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0223456
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt037299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt026147
IRS990ScheduleA/OtherIncome170Grp/TotalAmt063446
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0223456
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0118274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0223456
IRS990ScheduleA/TotalSupportAmt0286902
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/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt069092
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0NAIROBI, KENYA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CHARITABLE, ADMIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0EDUCATION, TRAINING, ADMIN
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt050591
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/DescriptionOfNonCashAsstTxt0SUPPLIES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0EFT
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/NonCashAssistanceAmt018501
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0HOLISTIC EDUCATION
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0NAIROBI, KENYA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt069092
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 $69,092 CASH GRANTS 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. FUNDS AND SUPPLIES ARE USED FOR SCHOLARSHIPS, LEADERSHIP TRAINING, AND PROFESSIONAL DEVELOPMENT OF LOW INCOME YOUTH.
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/TotalSpentAmt069092
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07423
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNIV GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03293
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015611
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0191
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0401
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03038
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03038
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/TotalAssetsBOYAmt061937
IRS990/TotalAssetsEOYAmt064520
IRS990/TotalAssetsGrp/BOYAmt061937
IRS990/TotalAssetsGrp/EOYAmt064520
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105182
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023677
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128685
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263
IRS990/TotalLiabilitiesEOYAmt0296
IRS990/TotalLiabilitiesGrp/BOYAmt0263

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