Civic Intelligence

Colin'S Hope

990 • Fiscal year 2013 • EIN 30-0500004

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization Profilewww.colinshope.org
3267 Bee Cave Road PMB 147 Ste 10778746-6700

(512) 992-6195

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

15th percentile

-22%

Higher net margin than 15% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

31st percentile

-7.8%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$208,629

Down $37,028 (-15%) from 2011

Net Assets

Down

$206,337

Down $37,483 (-15%) from 2011

Liabilities

Up

$2,292

Up $455 (+25%) from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

$200,430

No earlier filing loaded for comparison.

Expenses

Up

$244,282

Up $61,112 (+33%) from 2011

Net Income

-$43,852

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $245,657Liabilities 2011: $1,837Net Assets 2011: $243,8202011Assets 2013: $208,629Liabilities 2013: $2,292Net Assets 2013: $206,3372013Assets 2014: $189,253Liabilities 2014: $2,833Net Assets 2014: $186,4202014Assets 2015: $174,452Liabilities 2015: $2,343Net Assets 2015: $172,1092015Assets 2016: $132,884Liabilities 2016: $3,118Net Assets 2016: $129,7662016Assets 2017: $223,650Liabilities 2017: $5,336Net Assets 2017: $218,3142017Assets 2019: $164,717Liabilities 2019: $4,667Net Assets 2019: $160,0502019Assets 2020: $188,866Liabilities 2020: $38,821Net Assets 2020: $150,0452020Assets 2021: $222,800Liabilities 2021: $3,006Net Assets 2021: $219,7942021Assets 2024: $203,109Liabilities 2024: $4,212Net Assets 2024: $198,8972024

Highlighted filing

2013

Assets$208,629
Liabilities$2,292
Net Assets$206,337
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $183,1702011Revenue 2013: $200,430Expenses 2013: $244,282Net Income 2013: -$43,8522013Revenue 2014: $229,224Expenses 2014: $249,141Net Income 2014: -$19,9172014Revenue 2015: $246,411Expenses 2015: $260,722Net Income 2015: -$14,3112015Revenue 2016: $231,816Expenses 2016: $274,206Net Income 2016: -$42,3902016Revenue 2017: $401,626Expenses 2017: $313,078Net Income 2017: $88,5482017Revenue 2019: $426,350Expenses 2019: $443,689Net Income 2019: -$17,3392019Revenue 2020: $381,627Expenses 2020: $391,631Net Income 2020: -$10,0042020Revenue 2021: $260,005Expenses 2021: $257,957Net Income 2021: $2,0482021Revenue 2024: $325,578Expenses 2024: $325,686Net Income 2024: -$1082024

Highlighted filing

2013

Revenue$200,430
Expenses$244,282
Net Income-$43,852
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.0
Gross Receipts
$217,396
Mission and Program Overview

Mission

Create programs that aid in preventing children from drowning by educating the community on water safety awareness.

Create programs that aid in preventing children from drowning by educating the community on water safety awareness and drowning prevention - examples: Kid's Triathlon, Lifeguard Speaking Programs, Water Safety Walk and distribution of educational materials (brochures and bookmarks).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$215,127$206,664▼ $8,463
Cash and Non-Interest-Bearing Accounts$34,996--
Prepaid Expenses and Deferred Charges$1,965$1,965→ $0
Total Assets$252,088$208,629▼ $43,459
Liabilities
Accounts Payable and Accrued Expenses$1,899$2,292▲ $393
Total Liabilities$1,899$2,292▲ $393
Net Assets / Fund Balance
Unrestricted Net Assets$250,189$206,337▼ $43,852
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$250,189$206,337▼ $43,852
Total Liabilities and Net Assets / Fund Balance$252,088$208,629▼ $43,459
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeff HolstChair
Karen HolstPreceding Vice-Chair
Jamie SlaughterDirector
Jennie StafforDirector
Ken NicholsDirector
Megan ArnoldDirector
Tom JenniferDirector
Jana HolstPreceding Secretary
Glenna SagerPreceding Treasurer
Susan MillsSecretary
Michele StrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,665
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,235
All Other Contributions
$203,365
Change in Net Assets
$-43,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,355
Salaries, Compensation, and Employee Benefits$92,927
Total Fundraising Expense$6,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,803$4,211$4,211$84,225
Travel$29,345$0$0$29,345
Other Expenses$25,562$0-$25,562
Advertising$10,111$532-$10,643
Fees for Services Accounting$0$7,949-$7,949
Insurance$4,899$1,225-$6,124
Payroll Taxes$4,762$595$595$5,952
Occupancy$4,776$252-$5,028
Conferences and Meetings$4,603-$370$4,973
Office Expenses$2,500$313$313$3,126
Other Employee Benefits$2,475-$275$2,750
Information Technology$1,295$597$598$2,490
Fees for Services Other$1,900--$1,900
Total Functional Expenses$222,246$15,674$6,362$244,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,588
Fundraising Gross Income$8,415
Gaming Direct Expenses$0
Gaming Gross Income$0
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
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
No
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

“Board Chair and Board Vice Chair are siblings. The Board Chair and Board Secretary are husband and wife.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by board at board of directors meeting.”

Form 990, Part VI, Section B, Line 15

“The Board President consulted with other not-for-profit organizations of similar size in geographic region to ensure salary was reasonable.”

Form 990, Part VI, Section C, Line 19

“The organization makes its financial statements available via its website and they are also available upon request.”

Filing and Contact Details

Filer

EIN
30-0500004
Phone
5129926195

Signing Officer

Name
Michele Strain
Title
Treasurer
Phone
5125832875
Signed
2014-11-13

Organization Details

Principal Officer
Jeff Holst
Formed
2009
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
1,500
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IRS990/OtherExpensesGrp/TotalAmt13339
IRS990/OtherExpensesGrp/TotalAmt225562
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04211
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04211
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075803
IRS990/OtherSalariesAndWagesGrp/TotalAmt084225
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0595
IRS990/PayrollTaxesGrp/ProgramServicesAmt04762
IRS990/PayrollTaxesGrp/TotalAmt05952
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01965
IRS990/PrincipalOfficerNm0Jeff Holst
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Swimming Educating Assistance. Support other non-profits in their programs that prevent children from drowning such as youth swimming lessons and water safety education. Also donated scholarships to children with autism for swim lessons and water safety.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05055
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Kids Triathlon & Got2Swim Program. Special events that incorproate families to come together and promote, support, and learn about child water safety while engaging the children to practice those safety techniques throughout the event.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025562
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt053858
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt024867
IRS990/PYOtherRevenueAmt0170
IRS990/PYProgramServiceRevenueAmt035
IRS990/PYRevenuesLessExpensesAmt06369
IRS990/PYSalariesCompEmpBnftPaidAmt022827
IRS990/PYTotalExpensesAmt047694
IRS990/PYTotalRevenueAmt054063
IRS990/ReconcilationRevenueExpnssAmt0-43852
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0206664
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Other Income: Part II, Line 10 Description: Cookbook Sales 2009: 0 2010: -3550 2011: 0 Other Income Part II, Line 10; Description: Golf Tournament 2009: 1122, 2010: 8366; 2011 988 Other Income Part II, Line 10: Description: Best Day Ever: 2011, -235 Other Income Part II, Line 10; Description: Misc. Events; 2009 -391
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0217396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0198293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085801
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0695184
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0731
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06300
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97245
IRS990ScheduleA/PublicSupportPY170Pct00.9673
IRS990ScheduleA/PublicSupportTotal170Amt0695184
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0217396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0198293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139836
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085801
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0695184
IRS990ScheduleA/TotalSupportAmt0714879
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt011815
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt013395
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Chair and Board Vice Chair are siblings. The Board Chair and Board Secretary are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by board at board of directors meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board President consulted with other not-for-profit organizations of similar size in geographic region to ensure salary was reasonable.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes its financial statements available via its website and they are also available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,629
Liabilities
$2,292
Net assets
$206,337
Revenue
$200,430
Expenses
$244,282
Net income
-$43,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.04$1.99$3.26$3.26$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.23$0.03$2.20$2.60$2.58$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.39$1.50$3.82$3.92$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.60$4.26$4.44$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.05$2.18$4.02$3.13$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.03$1.30$2.32$2.74$0.42
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.02$1.72$2.46$2.61$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.89$0.03$1.86$2.29$2.49$0.20
2013Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.06$2.00$2.44$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.46$0.02$2.44$1.83