Civic Intelligence

Colin'S Hope

990 • Fiscal year 2016 • EIN 30-0500004

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.colinshope.org
3267 Bee Cave Road PMG 147 Ste SteAustin, TX 78746-6700

(512) 992-6195

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

96th percentile

$70,204

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 30.3% of source-year revenue.

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

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$132,884

Down $41,568 (-24%) from 2015

Net Assets

Down

$129,766

Down $42,343 (-25%) from 2015

Liabilities

Up

$3,118

Up $775 (+33%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin17th percentile

Revenue

Down

$231,816

Down $14,595 (-5.9%) from 2015

Expenses

Up

$274,206

Up $13,484 (+5.2%) from 2015

Net Income

Down

-$42,390

Down $28,079 (-196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2016

Assets$132,884
Liabilities$3,118
Net Assets$129,766
Open 2016 Filing

Operations Trend

Revenue Growth39th 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

2016

Revenue$231,816
Expenses$274,206
Net Income-$42,390
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$231,816
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 educa ting the community on water safety awareness and drowning prevention

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$170,401$130,919▼ $39,482
Prepaid Expenses and Deferred Charges$4,051$1,965▼ $2,086
Cap Stk Tr Prin Current Funds$-1--
Total Assets$174,452$132,884▼ $41,568
Liabilities
Accounts Payable and Accrued Expenses$2,343$3,118▲ $775
Total Liabilities$2,343$3,118▲ $775
Net Assets / Fund Balance
Unrestricted Net Assets$172,109$129,766▼ $42,343
Total Net Assets Fund Balance$172,109$129,766▼ $42,343
Total Liabilities and Net Assets / Fund Balance$174,452$132,884▼ $41,568
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alissa MagrumExecutive DirectorFT$70,204$70,204

Board Members and Trustees

NameTitle
Kartharine TelekiChair
Karen WeirVice Chair
April BennettDirector
Ben ArcherDirector
Jamie SlaughterDirector
Jana HolstDirector
Jeff HolstDirector
Megan ArnoldDirector
Susan MillsSecretary
Michele StrainTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,816
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$231,816
Change in Net Assets
$-42,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,573
Salaries, Compensation, and Employee Benefits$126,633
Total Fundraising Expense$20,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,971$3,385$14,361$108,717
Other Employee Benefits$8,033$299$1,268$9,600
Information Technology$4,756$4,756-$9,512
Payroll Taxes$6,959$258$1,099$8,316
Occupancy$7,033--$7,033
Other Expenses$3,272$5,400$3,272$5,400
Insurance$2,776--$2,776
Office Expenses$1,685$396$396$2,477
All Other Expenses$1,534$580$196$2,310
Advertising$2,030--$2,030
Conferences and Meetings$1,448--$1,448
Travel$1,353--$1,353
Total Functional Expenses$238,540$15,074$20,592$274,206
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Jeff and Jana Holst are husband and wife. They are also founding members”

Part VI Line 2

“and father/mother of Colin Holst (namesake of organization)”

Part VI Line 11B

“Form 990 was reviewed in detail by BOD prior to filing.”

Part VI Line 12C

“BOD monitors activities of board and key employees along with requiring”

Part VI Line 12C

“self reporting to board if a conflict of interest is believed to exist.”

Part VI Line 15A or B

“Board of directors conducts compensation study for key employees (executive”

Part VI Line 15A or B

“director).”

Part VI Line 19

“All information is made available upon request.”

Filing and Contact Details

Filer

Filer Name
Colin's Hope
EIN
30-0500004
In Care Of
% Chelsea Weber
Phone
5129926195
Address
3267 Bee Cave Road PMG 147 Ste Ste, Austin, TX 78746-6700

Signing Officer

Name
Chelsea Weber
Title
Treasurer
Phone
6185302857
Signed
2017-11-15

Organization Details

Principal Officer
Katherine Teleki
Formed
2009
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
9
Employees
2
Volunteers
2,000
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Other Expenses Total expenses - $2310.00 Program service expenses - $1534.00 Mgmt and general expenses - $580.00 Fundraising expenses - $196.00”

Raw XML Appendix380 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03118
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Create programs that aid in preventing children from drowning by educa ting the community on water safety awareness and drowning prevention
IRS990/AdvertisingGrp/ProgramServicesAmt02030
IRS990/AdvertisingGrp/TotalAmt02030
IRS990/AllOtherContributionsAmt0231816
IRS990/AllOtherExpensesGrp/FundraisingAmt0196
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0580
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01534
IRS990/AllOtherExpensesGrp/TotalAmt02310
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JEFF HOLST
IRS990/BooksInCareOfDetail/PhoneNum05129926195
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04016 Vail Divide
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078738
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0-1
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt014361
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03385
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090971
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108717
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01448
IRS990/ConferencesMeetingsGrp/TotalAmt01448
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0231816
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0147573
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-42390
IRS990/CYSalariesCompEmpBnftPaidAmt0126633
IRS990/CYTotalExpensesAmt0274206
IRS990/CYTotalFundraisingExpenseAmt020592
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Awareness classes and educational materials. Preventing children from drowning by educating the community on water safety awareness. Speakers and reading material are distributed in neighborhoods, public events, speaking forums and fundraisers.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0178906
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt58.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt815.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt96.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1050.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MEGAN ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN WEIR
IRS990/Form990PartVIISectionAGrp/PersonNm2APRIL BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm3BEN ARCHER
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF HOLST
IRS990/Form990PartVIISectionAGrp/PersonNm5JANA HOLST
IRS990/Form990PartVIISectionAGrp/PersonNm6MICHELE STRAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm8KARTHARINE TELEKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMIE SLAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm10ALISSA MAGRUM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1070204
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0231816
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04756
IRS990/InformationTechnologyGrp/ProgramServicesAmt04756
IRS990/InformationTechnologyGrp/TotalAmt09512
IRS990/InsuranceGrp/ProgramServicesAmt02776
IRS990/InsuranceGrp/TotalAmt02776
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Create programs that aid in preventing children from drowning by educating the community on water safety awareness and drowning prevention.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0172109
IRS990/NetAssetsOrFundBalancesEOYAmt0129766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt07033
IRS990/OccupancyGrp/TotalAmt07033
IRS990/OfficeExpensesGrp/FundraisingAmt0396
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0396
IRS990/OfficeExpensesGrp/ProgramServicesAmt01685
IRS990/OfficeExpensesGrp/TotalAmt02477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01268
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0299
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08033
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09600
IRS990/OtherExpensesGrp/Desc0Water Safety Awareness Progr
IRS990/OtherExpensesGrp/Desc1Cost of Mission Programs
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/Desc3Accounting
IRS990/OtherExpensesGrp/FundraisingAmt03272
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05400
IRS990/OtherExpensesGrp/ProgramServicesAmt035601
IRS990/OtherExpensesGrp/ProgramServicesAmt171089
IRS990/OtherExpensesGrp/ProgramServicesAmt23272
IRS990/OtherExpensesGrp/TotalAmt035601
IRS990/OtherExpensesGrp/TotalAmt171089
IRS990/OtherExpensesGrp/TotalAmt26544
IRS990/OtherExpensesGrp/TotalAmt35400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01099
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0258
IRS990/PayrollTaxesGrp/ProgramServicesAmt06959
IRS990/PayrollTaxesGrp/TotalAmt08316
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04051
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01965
IRS990/PrincipalOfficerNm0KATHERINE TELEKI
IRS990/PriorPeriodAdjustmentsAmt047
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Swimming Educating Assistance. Support other non-profits in their programs that prevent children from drowning such as youth swimming lessons and other water safety education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt040552
IRS990/ProgSrvcAccomActy3Grp/Desc0Kids Triathlon & Got2Swim Program, Special events that incorporate 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/ExpenseAmt019083
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0246411
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0138851
IRS990/PYRevenuesLessExpensesAmt0-14311
IRS990/PYSalariesCompEmpBnftPaidAmt0121871
IRS990/PYTotalExpensesAmt0260722
IRS990/PYTotalRevenueAmt0246411
IRS990/ReconcilationRevenueExpnssAmt0-42390
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Income
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part II Line 10/Part III Line 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0246411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0217396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0978705
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0980285
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99839
IRS990ScheduleA/PublicSupportPY170Pct00.98520
IRS990ScheduleA/PublicSupportTotal170Amt0978705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0246411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0217396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053858
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0978705
IRS990ScheduleA/TotalSupportAmt0980285
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01580
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01580
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jeff and Jana Holst are husband and wife. They are also founding members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and father/mother of Colin Holst (namesake of organization)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 was reviewed in detail by BOD prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOD monitors activities of board and key employees along with requiring
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4self reporting to board if a conflict of interest is believed to exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board of directors conducts compensation study for key employees (executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6director).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All information is made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Expenses Total expenses - $2310.00 Program service expenses - $1534.00 Mgmt and general expenses - $580.00 Fundraising expenses - $196.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part IX Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0174452
IRS990/TotalAssetsEOYAmt0132884
IRS990/TotalAssetsGrp/BOYAmt0174452
IRS990/TotalAssetsGrp/EOYAmt0132884
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0231816
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020592
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0238540
IRS990/TotalFunctionalExpensesGrp/TotalAmt0274206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02343
IRS990/TotalLiabilitiesEOYAmt03118
IRS990/TotalLiabilitiesGrp/BOYAmt02343
IRS990/TotalLiabilitiesGrp/EOYAmt03118
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0172109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129766
IRS990/TotalProgramServiceExpensesAmt0238541
IRS990/TotalReportableCompFromOrgAmt070204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0231816
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0174452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132884
IRS990/TravelGrp/ProgramServicesAmt01353
IRS990/TravelGrp/TotalAmt01353
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0172109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129766
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03267 Bee Cave Road PMB 147 Ste Ste
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0787466700
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.colinshope.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA WEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06185302857
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colin's Hope
ReturnHeader/Filer/BusinessNameControlTxt0COLI
ReturnHeader/Filer/EIN0300500004
ReturnHeader/Filer/InCareOfNm0% Chelsea Weber
ReturnHeader/Filer/PhoneNum05129926195
ReturnHeader/Filer/USAddress/AddressLine1Txt03267 Bee Cave Road PMG 147 Ste Ste
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0787466700
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D3085A6DF7B30933533663780C8BFC7A20E476D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053A0283B9738EED95DFE73C5775C4CDABB3F1027
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId021010520173198887041
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0O
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.112.92.105
ReturnHeader/ReturnTs02017-11-15T21:18:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,884
Liabilities
$3,118
Net assets
$129,766
Revenue
$231,816
Expenses
$274,206
Net income
-$42,390
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
2016Detailed filing. Detailed filing data is available for this year.$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