Civic Intelligence

Colin'S Hope

990 • Fiscal year 2021 • EIN 30-0500004

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 14, 2022

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

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$79,280

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

64th percentile

18%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-32%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$222,800

Up $33,934 (+18%) from 2020

Net Assets

Up

$219,794

Up $69,749 (+46%) from 2020

Liabilities

Down

$3,006

Down $35,815 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Down

$260,005

Down $121,622 (-32%) from 2020

Expenses

Down

$257,957

Down $133,674 (-34%) from 2020

Net Income

Up

$2,048

Up $12,052 (+120%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2021

Assets$222,800
Liabilities$3,006
Net Assets$219,794
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$260,005
Expenses$257,957
Net Income$2,048
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 14, 2022
Return Version
2021v4.0
Gross Receipts
$260,005
Mission and Program Overview

Mission

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

Provide education, programs and resources to parents, caregivers and children to prevent drowning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,901$220,835▲ $33,934
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$188,866$222,800▲ $33,934
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$38,821$3,006▼ $35,815
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$38,821$3,006▼ $35,815
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,045$219,794▲ $69,749
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$150,045$219,794▲ $69,749
Total Liabilities and Net Assets / Fund Balance$188,866$222,800▲ $33,934
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alissa MagrumExecutive DirectorFT$79,280$79,280

Board Members and Trustees

NameTitle
Susan TysonChair
Carli SmithVice Chair
Casey ArendtDirector
Jana HolstDirector
Jeff HolstDirector
Jenny SparksDirector
Leslie BookerDirector
Robert DuboisDirector
Stacy PearsonSecretary
Justin Renfrew-HillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$260,005
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$186,005
Change in Net Assets
$2,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,778
Other Expenses$127,179
Total Fundraising Expense$23,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$78,106$14,645$4,882$97,633
Other Expenses$51,798$3,237$9,712$64,747
Other Employee Benefits$15,723$2,948$983$19,654
Payroll Taxes$7,804$1,463$488$9,755
Office Expenses$7,474$1,401$467$9,342
Information Technology$1,550$3,101$3,101$7,752
Fees for Services Other$3,700$1,850$1,850$7,400
Insurance$4,778$1,195$0$5,973
Advertising$3,087$0$1,029$4,116
Travel$3,163$593$198$3,954
Pension Plan Contributions$2,989$560$187$3,736
Conferences and Meetings$1,037$0$0$1,037
Interest$0$989$0$989
Total Functional Expenses$202,107$31,982$23,868$257,957
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
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Duck Races$39,809$39,809$1,171$38,638
Got2Swim$20,050$20,050$981$19,069
Total Events$74,000$74,000$6,831$67,169
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 set 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 there are onboarded. The Board Chair and Executive Director ensure that all Board members complete this task.”

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 the Form 990 and various schedules 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
2022-07-14

Organization Details

Principal Officer
Alissa Magrum
Formed
2008
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
150
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“We had a PPP loan forgiveness adjustment of 66,065 and credit card rewards of 1,636 necessary to adjust the assets and net income”

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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03101
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03101
IRS990/InformationTechnologyGrp/ProgramServicesAmt01550
IRS990/InformationTechnologyGrp/TotalAmt07752
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01195
IRS990/InsuranceGrp/ProgramServicesAmt04778
IRS990/InsuranceGrp/TotalAmt05973
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0989
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0989
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/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/NetAssetsOrFundBalancesBOYAmt0150045
IRS990/NetAssetsOrFundBalancesEOYAmt0219794
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150045
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219794
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01401
IRS990/OfficeExpensesGrp/ProgramServicesAmt07474
IRS990/OfficeExpensesGrp/TotalAmt09342
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt067701
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0983
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02948
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019654
IRS990/OtherExpensesGrp/Desc0Water Safety Awareness Program
IRS990/OtherExpensesGrp/Desc1Water Safety Swim Lessons
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/Desc3General Water Safety Awareness
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2971
IRS990/OtherExpensesGrp/FundraisingAmt39712
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33237
IRS990/OtherExpensesGrp/ProgramServicesAmt08986
IRS990/OtherExpensesGrp/ProgramServicesAmt19000
IRS990/OtherExpensesGrp/ProgramServicesAmt22912
IRS990/OtherExpensesGrp/ProgramServicesAmt351798
IRS990/OtherExpensesGrp/TotalAmt08986
IRS990/OtherExpensesGrp/TotalAmt19000
IRS990/OtherExpensesGrp/TotalAmt23883
IRS990/OtherExpensesGrp/TotalAmt364747
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/FundraisingAmt0488
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01463
IRS990/PayrollTaxesGrp/ProgramServicesAmt07804
IRS990/PayrollTaxesGrp/TotalAmt09755
IRS990/PensionPlanContributionsGrp/FundraisingAmt0187
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02989
IRS990/PensionPlanContributionsGrp/TotalAmt03736
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,800
Liabilities
$3,006
Net assets
$219,794
Revenue
$260,005
Expenses
$257,957
Net income
$2,048
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
2021Detailed filing. Detailed filing data is available for this year.$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