Civic Intelligence

Colin'S Hope

990 • Fiscal year 2018 • EIN 30-0500004

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 21, 2019

Organization Profilewww.colinshope.org
3267 Bee Cave Road Suite 107 PMB147Austin, TX 78746

(512) 222-7591

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

24th percentile

-9.7%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

97th percentile

$79,500

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

4.6%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$182,935

Down $40,715 (-18%) from 2017

Net Assets

Down

$177,389

Down $40,925 (-19%) from 2017

Liabilities

Up

$5,546

Up $210 (+3.9%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin24th percentile

Revenue

Up

$420,024

Up $18,398 (+4.6%) from 2017

Expenses

Up

$460,949

Up $147,871 (+47%) from 2017

Net Income

Down

-$40,925

Down $129,473 (-146%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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 2018: $182,935Liabilities 2018: $5,546Net Assets 2018: $177,3892018Assets 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

2018

Assets$182,935
Liabilities$5,546
Net Assets$177,389
Open 2018 Filing

Operations Trend

Revenue Growth56th 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 2018: $420,024Expenses 2018: $460,949Net Income 2018: -$40,9252018Revenue 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

2018

Revenue$420,024
Expenses$460,949
Net Income-$40,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 21, 2019
Return Version
2018v3.0
Gross Receipts
$420,024
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
Cash and Non-Interest-Bearing Accounts$221,685$180,970▼ $40,715
Inventories for Sale or Use$1,965$1,965→ $0
Total Assets$223,650$182,935▼ $40,715
Liabilities
Accounts Payable and Accrued Expenses$5,336$5,546▲ $210
Total Liabilities$5,336$5,546▲ $210
Net Assets / Fund Balance
Unrestricted Net Assets$218,314$177,389▼ $40,925
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$218,314$177,389▼ $40,925
Total Liabilities and Net Assets / Fund Balance$223,650$182,935▼ $40,715
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 WeirBoard Chair
April ThompsonDirector
Ben ArcherDirector
Jamie SlaughterDirector
Jana HolstDirector
Jeff HolstDirector
Robert DuboisDirector
Shane ChristDirector
Stacy PearsonDirector
Chelsea WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$420,024
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-40,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,904
Salaries, Compensation, and Employee Benefits$197,045
Total Fundraising Expense$31,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$126,726$23,761$7,920$158,407
Pension Plan Contributions$11,520$2,160$720$14,400
Other Employee Benefits$9,695$1,818$606$12,119
Payroll Taxes$9,695$1,818$606$12,119
Office Expenses$9,423$1,766$588$11,777
Other Expenses$6,463$0$1,615$8,078
Advertising$5,163-$1,587$6,750
Information Technology$842$1,684$1,684$4,210
Fees for Services Other$1,732$734$734$3,200
Conferences and Meetings$1,241--$1,241
Insurance$500$138-$638
Total Functional Expenses$390,070$39,114$31,765$460,949
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
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
Annual disclosure for covered persons
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

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

“BOD reviewing prior to filing.”

Form 990, Part VI, Section B, Line 12C

“BOD reviews monthly financial packages and meets monthly. Policies are reviewed by all employees and BOD members”

Form 990, Part VI, Section B, Line 15

“Annual review process for all employees and compensation studies performed compared to market.”

Form 990, Part VI, Section C, Line 19

“Upon request to organization.”

Filing and Contact Details

Filer

Filer Name
Colin's Hope
EIN
30-0500004
Phone
5122227591
Address
3267 Bee Cave Road Suite 107 PMB147, Austin, TX 78746

Signing Officer

Name
Alissa Magrum
Title
Executive Director
Phone
5129926195
Signed
2019-11-21

Organization Details

Principal Officer
Allisa Magrum
Formed
2009
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
2,000
Raw XML AppendixShowing 400 of 434 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/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 other water safety education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058105
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt042266
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYContributionsGrantsAmt0288726
IRS990/PYExcessBenefitTransInd00
IRS990/PYOtherExpensesAmt0174492
IRS990/PYOtherRevenueAmt0112900
IRS990/PYRevenuesLessExpensesAmt088548
IRS990/PYSalariesCompEmpBnftPaidAmt0138586
IRS990/PYTotalExpensesAmt0313078
IRS990/PYTotalRevenueAmt0401626
IRS990/ReconcilationRevenueExpnssAmt0-40925
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377758
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0420024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0453476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0229224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01580951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01580951
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt01580951
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0420024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0453476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0229224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01580951
IRS990ScheduleA/TotalSupportAmt01580951
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOD reviewing prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOD reviews monthly financial packages and meets monthly. Policies are reviewed by all employees and BOD members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review process for all employees and compensation studies performed compared to market.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon request to organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0223650
IRS990/TotalAssetsEOYAmt0182935
IRS990/TotalAssetsGrp/BOYAmt0223650
IRS990/TotalAssetsGrp/EOYAmt0182935
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0420024
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt031765
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0390070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0460949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05336
IRS990/TotalLiabilitiesEOYAmt05546
IRS990/TotalLiabilitiesGrp/BOYAmt05336
IRS990/TotalLiabilitiesGrp/EOYAmt05546
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0218314
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0177389
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0390070
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt079500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0420024
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182935
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,935
Liabilities
$5,546
Net assets
$177,389
Revenue
$420,024
Expenses
$460,949
Net income
-$40,925
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
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$4.20$4.61$0.41
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