Civic Intelligence

Colin'S Hope

990 • Fiscal year 2020 • EIN 30-0500004

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.6%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

96th percentile

$76,962

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

15%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

-10%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$188,866

Up $24,149 (+15%) from 2019

Net Assets

Down

$150,045

Down $10,005 (-6.3%) from 2019

Liabilities

Up

$38,821

Up $34,154 (+732%) from 2019

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

Down

$381,627

Down $44,723 (-10%) from 2019

Expenses

Down

$391,631

Down $52,058 (-12%) from 2019

Net Income

Up

-$10,004

Up $7,335 (+42%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2020

Assets$188,866
Liabilities$38,821
Net Assets$150,045
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$381,627
Expenses$391,631
Net Income-$10,004
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$381,627
Mission and Program Overview

Mission

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

Colin's Hope provides education and resources to parents, caregivers and children to prevent drowning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,751$186,901▲ $24,150
Inventories for Sale or Use$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--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$164,716$188,866▲ $24,150
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,667$38,821▲ $34,154
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--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,667$38,821▲ $34,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$160,049$150,045▼ $10,004
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$160,049$150,045▼ $10,004
Total Liabilities and Net Assets / Fund Balance$164,716$188,866▲ $24,150
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alissa MagrumExecutive DirectorFT$76,962$76,962

Board Members and Trustees

NameTitle
Karen WeirBoard Chair
Susan TysonVice Chair
April ThompsonDirector
Casey ArendtDirector
Jaime SlaughterDirector
Jana HolstDirector
Jeff HolstDirector
Justin Renfrew-HillDirector
Robert DuboisDirector
Shane ChristDirector
Stacy PearsonSecretary
Carli SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$381,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$120,500
Change in Net Assets
$-10,004
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,071
Other Expenses$193,560
Total Fundraising Expense$36,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,819$23,591$7,864$157,274
Other Employee Benefits$19,304$3,620$1,206$24,130
Fees for Services Other$8,070$4,034$4,034$16,138
Payroll Taxes$9,625$1,805$601$12,031
Office Expenses$7,440$1,395$465$9,300
Information Technology$1,572$3,145$3,145$7,862
Advertising$4,237$0$1,413$5,650
Insurance$4,092$1,022$0$5,114
Pension Plan Contributions$3,709$695$232$4,636
Other Expenses$2,116$0$705$2,821
Travel$1,697$318$106$2,121
Conferences and Meetings$119$0$0$119
Total Functional Expenses$309,757$45,245$36,629$391,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Best Day Ever Party$199,600$199,600$15,061$184,539
Got2Swim$36,066$36,066$7,003$29,063
Total Events$261,127$261,127$72,352$188,775
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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 A, Line 2

“Co-Founders and Directors, Jeff and Jana Holst are married”

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

“The Board received the draft, made comments and sent feedback. Necessary changes were made.”

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

“Board members are required to fill out and sign conflict of interest and whistleblower policies when they are onboarded. The Board Chair and Executive Director ensure that all Board members complete this.”

Form 990, Part VI, Section B, Line 15

“A salary study is done for the Executive Director and Program Director positions annually. We review the Guidestar Compensation study as well as local and regional comparable positions and compensation packages.”

Form 990, Part VI, Section C, Line 19

“We will be posting these on our website for the general public to review and these are available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Colins 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
5122943910
Signed
2021-05-10

Organization Details

Principal Officer
Colin's Hope
Formed
2008
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
1,000
Raw XML AppendixShowing 400 of 615 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/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt0381627
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03145
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03145
IRS990/InformationTechnologyGrp/ProgramServicesAmt01572
IRS990/InformationTechnologyGrp/TotalAmt07862
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01022
IRS990/InsuranceGrp/ProgramServicesAmt04092
IRS990/InsuranceGrp/TotalAmt05114
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01965
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01965
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Create programs that aid in preventing children from drowning by educating the community on water safety awareness and drowning prevention
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0160049
IRS990/NetAssetsOrFundBalancesEOYAmt0150045
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0160049
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0150045
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0465
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01395
IRS990/OfficeExpensesGrp/ProgramServicesAmt07440
IRS990/OfficeExpensesGrp/TotalAmt09300
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01206
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03620
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019304
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024130
IRS990/OtherExpensesGrp/Desc0Water Safety Awareness Program
IRS990/OtherExpensesGrp/Desc1Water Safety Swim Lessons
IRS990/OtherExpensesGrp/Desc2General Water Safety Awareness
IRS990/OtherExpensesGrp/Desc3Merchant Fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt216858
IRS990/OtherExpensesGrp/FundraisingAmt3705
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25620
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt012051
IRS990/OtherExpensesGrp/ProgramServicesAmt119994
IRS990/OtherExpensesGrp/ProgramServicesAmt289912
IRS990/OtherExpensesGrp/ProgramServicesAmt32116
IRS990/OtherExpensesGrp/TotalAmt012051
IRS990/OtherExpensesGrp/TotalAmt119994
IRS990/OtherExpensesGrp/TotalAmt2112390
IRS990/OtherExpensesGrp/TotalAmt32821
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01805
IRS990/PayrollTaxesGrp/ProgramServicesAmt09625
IRS990/PayrollTaxesGrp/TotalAmt012031
IRS990/PensionPlanContributionsGrp/FundraisingAmt0232
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03709
IRS990/PensionPlanContributionsGrp/TotalAmt04636

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,866
Liabilities
$38,821
Net assets
$150,045
Revenue
$381,627
Expenses
$391,631
Net income
-$10,004
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
2020Detailed filing. Detailed filing data is available for this year.$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