Civic Intelligence

Colin'S Hope

990 • Fiscal year 2014 • EIN 30-0500004

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization Profilewww.colinshope.org
3267 Bee Cave Road PMB 147 Ste 107Austin, TX 78746-6700

(512) 992-6195

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.3%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$189,253

Down $19,376 (-9.3%) from 2013

Net Assets

Down

$186,420

Down $19,917 (-9.7%) from 2013

Liabilities

Up

$2,833

Up $541 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin25th percentile

Revenue

Up

$229,224

Up $28,794 (+14%) from 2013

Expenses

Up

$249,141

Up $4,859 (+2.0%) from 2013

Net Income

Up

-$19,917

Up $23,935 (+55%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2014

Assets$189,253
Liabilities$2,833
Net Assets$186,420
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

2014

Revenue$229,224
Expenses$249,141
Net Income-$19,917
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$229,224
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$206,664$187,288▼ $19,376
Prepaid Expenses and Deferred Charges$1,965$1,965→ $0
Total Assets$208,629$189,253▼ $19,376
Liabilities
Accounts Payable and Accrued Expenses$2,292$2,833▲ $541
Total Liabilities$2,292$2,833▲ $541
Net Assets / Fund Balance
Unrestricted Net Assets$206,337$186,420▼ $19,917
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$206,337$186,420▼ $19,917
Total Liabilities and Net Assets / Fund Balance$208,629$189,253▼ $19,376
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$229,224
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,224
Change in Net Assets
$-19,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,320
Salaries, Compensation, and Employee Benefits$120,821
Total Fundraising Expense$13,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,955$7,938$7,937$105,830
Other Expenses$38,325$0$0$38,325
Payroll Taxes$6,882$607$607$8,096
Other Employee Benefits$5,861$517$517$6,895
Office Expenses$3,708$998$998$5,704
Fees for Services Accounting-$5,472-$5,472
Occupancy$3,204$863$863$4,930
Advertising$4,831--$4,831
Travel$3,766--$3,766
Insurance$3,652--$3,652
Information Technology$1,112$1,112-$2,224
All Other Expenses$779$779-$1,558
Conferences and Meetings$728--$728
Total Functional Expenses$217,468$18,286$13,387$249,141
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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

“Jeff Holst (Chair) is married to Jana Holst (Preceding Secretary). Jeff Holst (Chair) is brother to Karen Holst (Preceding Vice Chair)”

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

“Form 990 Draft is posted to internal board website for review and posted to finance committee agenda.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews the compensation of the Executive Director, reviews comparable salaries for geographic area and size of organization. The board approves compensation level by vote of the executive director. Any changes in compensation level are brought to vote to the board of directors.”

Form 990, Part VI, Section C, Line 19

“These items are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Colin's Hope
EIN
30-0500004
Phone
5129926195
Address
3267 Bee Cave Road PMB 147 Ste 107, Austin, TX 78746-6700

Signing Officer

Name
Michele Strain
Title
Treasurer
Phone
5126336241
Signed
2015-11-11

Organization Details

Principal Officer
Jeff Holst
Formed
2009
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
1,500
Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0863
IRS990/OccupancyGrp/ManagementAndGeneralAmt0863
IRS990/OccupancyGrp/ProgramServicesAmt03204
IRS990/OccupancyGrp/TotalAmt04930
IRS990/OfficeExpensesGrp/FundraisingAmt0998
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0998
IRS990/OfficeExpensesGrp/ProgramServicesAmt03708
IRS990/OfficeExpensesGrp/TotalAmt05704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0517
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0517
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05861
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06895
IRS990/OtherExpensesGrp/Desc0Water Safety Awareness Campaign (safety packets and swim lessons
IRS990/OtherExpensesGrp/Desc1Merchant (bank fees on contributions)
IRS990/OtherExpensesGrp/Desc2Cost of programs supporting mission (Kids Tri /Got 2 Swim / Awareness Golf Event)
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12465
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt052200
IRS990/OtherExpensesGrp/ProgramServicesAmt12465
IRS990/OtherExpensesGrp/ProgramServicesAmt238325
IRS990/OtherExpensesGrp/TotalAmt052200
IRS990/OtherExpensesGrp/TotalAmt14930
IRS990/OtherExpensesGrp/TotalAmt238325
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07937
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07938
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105830
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0607
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0607
IRS990/PayrollTaxesGrp/ProgramServicesAmt06882
IRS990/PayrollTaxesGrp/TotalAmt08096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05000
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/ExpenseAmt014713
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151355
IRS990/PYOtherRevenueAmt0-6235
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43852
IRS990/PYSalariesCompEmpBnftPaidAmt092927
IRS990/PYTotalExpensesAmt0244282
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0200430
IRS990/ReconcilationRevenueExpnssAmt0-19917
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/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0187288
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - Other 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/Form990ScheduleAPartVIGrp/ExplanationTxt1Schedule A, Part II, Line 10 - Other 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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0198293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139836
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838607
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,253
Liabilities
$2,833
Net assets
$186,420
Revenue
$229,224
Expenses
$249,141
Net income
-$19,917
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