Civic Intelligence

Colin'S Hope

990 • Fiscal year 2017 • EIN 30-0500004

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 16, 2018

Organization Profilewww.colinshope.org
3267 Bee Cave Road Pmg 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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

97th percentile

$79,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 19.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$223,650

Up $90,766 (+68%) from 2016

Net Assets

Up

$218,314

Up $88,548 (+68%) from 2016

Liabilities

Up

$5,336

Up $2,218 (+71%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$401,626

Up $169,810 (+73%) from 2016

Expenses

Up

$313,078

Up $38,872 (+14%) from 2016

Net Income

Up

$88,548

Up $130,938 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$223,650
Liabilities$5,336
Net Assets$218,314
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$401,626
Expenses$313,078
Net Income$88,548
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 16, 2018
Return Version
2017v2.0
Gross Receipts
$453,476
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,919$221,685▲ $90,766
Prepaid Expenses and Deferred Charges$1,965$1,965→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$132,884$223,650▲ $90,766
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,118$5,336▲ $2,218
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,118$5,336▲ $2,218
Net Assets / Fund Balance
Unrestricted Net Assets$129,766$218,314▲ $88,548
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$129,766$218,314▲ $88,548
Total Liabilities and Net Assets / Fund Balance$132,884$223,650▲ $90,766
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alissa MagrumExecutive DirectorFT$79,500$79,500

Board Members and Trustees

NameTitle
Karen WeirChair
Ben ArcherVice Chair
April BennettDirector
Jana HolstDirector
Jeff HolstDirector
Katharine TelekiDirector
Robert DuboisDirector
Shane ChristDirector
Stacy PearsonDirector
Susan MillsSecretary
Chelsea WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$288,726
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$112,900
All Other Contributions
$288,726
Change in Net Assets
$88,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,492
Salaries, Compensation, and Employee Benefits$138,586
Total Fundraising Expense$25,511
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,845$6,794$14,947$138,586
All Other Expenses$2,375$3,507$3,508$9,390
Other Expenses$3,725$0$3,725$7,450
Advertising$7,294$0$0$7,294
Fees for Services Accounting$0$5,400$0$5,400
Office Expenses$3,652$859$859$5,370
Occupancy$1,521$1,521$1,521$4,563
Travel$3,824$0$0$3,824
Information Technology$1,520$1,519$0$3,039
Insurance$2,882$0$0$2,882
Conferences and Meetings$1,975$0$0$1,975
Total Functional Expenses$267,492$20,075$25,511$313,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$164,750
Fundraising Direct Expenses$51,850
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best Day Ever Party$164,750$164,750$9,750$155,000
Total Events$164,750$164,750$51,850$112,900
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

“| Employee:, Relationship:, Employee:| Jeff Holst, Family Relationship, Jana Holst|”

Part VI, Section B, Line 11B

“Form 990 was reviewed by the board prior to filing.”

Part VI, Section B, Line 12C

“BOD monitors activities of board and key employees along with requiring self reporting to board if a conflict of interest is believed to exist.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Alissa Magrum, Board of Directors conducts compensation study for key employees (executive director), 2017|”

Part VI, Section C, Line 19

“All information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Colins Hope
EIN
30-0500004
In Care Of
% Karen Weir
Phone
5129926195
Address
3267 BEE CAVE ROAD PMG 147 STE 107, Austin, TX 78746-6700

Signing Officer

Name
Chelsea Weber
Title
Treasurer
Phone
1685302857
Signed
2018-11-16

Organization Details

Principal Officer
Karen Weir
Formed
2009
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
11
Employees
3
Volunteers
2,000
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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/InformationTechnologyGrp/ManagementAndGeneralAmt01519
IRS990/InformationTechnologyGrp/ProgramServicesAmt01520
IRS990/InformationTechnologyGrp/TotalAmt03039
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt02882
IRS990/InsuranceGrp/TotalAmt02882
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0129766
IRS990/NetAssetsOrFundBalancesEOYAmt0218314
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0112900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0112900
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01521
IRS990/OccupancyGrp/ManagementAndGeneralAmt01521
IRS990/OccupancyGrp/ProgramServicesAmt01521
IRS990/OccupancyGrp/TotalAmt04563
IRS990/OfficeExpensesGrp/FundraisingAmt0859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0859
IRS990/OfficeExpensesGrp/ProgramServicesAmt03652
IRS990/OfficeExpensesGrp/TotalAmt05370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Cost of Mission Programs
IRS990/OtherExpensesGrp/Desc1Water Safety Awareness Program
IRS990/OtherExpensesGrp/Desc2Payroll Taxes
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2951
IRS990/OtherExpensesGrp/FundraisingAmt33725
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt084896
IRS990/OtherExpensesGrp/ProgramServicesAmt128903
IRS990/OtherExpensesGrp/ProgramServicesAmt28080
IRS990/OtherExpensesGrp/ProgramServicesAmt33725
IRS990/OtherExpensesGrp/TotalAmt084896
IRS990/OtherExpensesGrp/TotalAmt128903
IRS990/OtherExpensesGrp/TotalAmt29506
IRS990/OtherExpensesGrp/TotalAmt37450
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06794
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138586
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01965
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01965
IRS990/PrincipalOfficerNm0Karen Weir
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Support other non-profits in their programs that prevent children from drowning such as youth swimming lessons and other water safety education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054288
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Special 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/ExpenseAmt025547
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0231816
IRS990/PYExcessBenefitTransInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$223,650
Liabilities
$5,336
Net assets
$218,314
Revenue
$401,626
Expenses
$313,078
Net income
$88,548
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
2017Detailed filing. Detailed filing data is available for this year.$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