Civic Intelligence

Hope Dolls Planes Trains

EIN 31-1730782 • 501(c)3

Profile

To provide clothing and other necessities to agencies that work with the at-risk population. To assist in the transition to a successful and independent lifestyle, gaining power and control over their lives and enhancing their own self-esteem which results in a drive to learn more and to lead happy and productive lives.

6810 NE Tillamook97213

www.hopedolls.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

35.98x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

30.89x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-284%

Higher net margin than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-23%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-94%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$2,404

Down $726 (-23%) from 2012

Liabilities

Up

$86,496

Up $7,223 (+9.1%) from 2012

Net Assets

Down

-$84,092

Down $7,949 (-10%) from 2012

Operations
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Down

$2,800

Down $43,784 (-94%) from 2012

Expenses

Down

$10,749

Down $78,397 (-88%) from 2012

Net Income

Up

-$7,949

Up $34,613 (+81%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $26,552Liabilities 2011: $60,133Net Assets 2011: -$33,5812011Assets 2012: $3,130Liabilities 2012: $79,273Net Assets 2012: -$76,1432012Assets 2013: $2,404Liabilities 2013: $86,496Net Assets 2013: -$84,0922013

Highlighted filing

2013

Assets$2,404
Liabilities$86,496
Net Assets-$84,092
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $248,2242011Revenue 2012: $46,584Expenses 2012: $89,146Net Income 2012: -$42,5622012Revenue 2013: $2,800Expenses 2013: $10,749Net Income 2013: -$7,9492013

Highlighted filing

2013

Revenue$2,800
Expenses$10,749
Net Income-$7,949
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,404
Liabilities
$86,496
Net assets
-$84,092
Revenue
$2,800
Expenses
$10,749
Net income
-$7,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.86$0.84$0.03$0.11$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.79$0.76$0.47$0.89$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.60$0.34$2.48
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$2,800
Mission and Program Overview

Mission

To provide clothing and other necessities to agencies that work with the at-risk population. To assist in the transition to a successful and independent lifestyle, gaining power and control over their lives and enhancing their own self-esteem which results in a drive to learn more and to lead happy and productive lives.

Program Services

DescriptionGrantsExpenses
Retail Work Program- Hope Doll's retail center serves as a second home, providing a clean, loving and safe place for teens to interact with mentors. Their sales floor work provides job skills.$5,124-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEA LAKESIDE-SCOTTExecutive DirecFT$0--
MARGO KEEPDirector-$0--
DEAN THOMPSONDirector-$0--
BRANDY HAYWARDDirector-$0--
Filing and Contact Details

Filer

EIN
31-1730782
Phone
5039955159

Signing Officer

Name
Lea Lakeside-scott
Title
Executive Director
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl L Morgan CPA
Phone
5032223338
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $527”

Other Expenses.1005

“Travel $4452”

Other Expenses.1

“TELEPHONE $708”

Other Expenses.2

“STORAGE $574”

Other Expenses.3

“Equipment & maintenance $468”

Other Expenses.4

“SUPPLIES $227”

Other Expenses.5

“LICENCES $75”

Other Expenses.6

“MISCELLANEOUS $47”

Other Assets.1001

“Automobiles - Beginning $3858 Automobiles - Ending $3858”

Other Assets.1002

“Furniture and Fixtures - Beginning $-6668 Furniture and Fixtures - Ending $-6668”

Other Assets.1003

“Machinery and Equipment - Beginning $2810 Machinery and Equipment - Ending $2810”

Other Assets.1010

“Inventories - Beginning $2000 Inventories - Ending $2000”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4414 Accounts Payable and Accrued Expenses - Ending $4414”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $66340”

Total Liabilities.1

“EQUIPMENT LEASE PAYABLE - Beginning $2836 EQUIPMENT LEASE PAYABLE - Ending $2836”

Total Liabilities.2

“RESERVE LINE - Beginning $11269 RESERVE LINE - Ending $11269”

Total Liabilities.3

“ACCRUED SALARIES & PAYROLL TAXES - Beginning $60754 ACCRUED SALARIES & PAYROLL TAXES - Ending $1636”

Total Liabilities.4

“- Beginning $0 - Ending $1”

Raw XML Appendix182 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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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE CLOTHING AND OTHER NECESSITIES TO AGENCIES THAT WORK WITH THE AT-RISK POPULATION. TO ASSIST IN THE TRANSITION TO A SUCCESSFUL AND INDEPENDENT LIFESTYLE, GAINING POWER AND CONTROL OVER THEIR LIVES AND ENHANCING THEIR OWN SELF-ESTEEM WHICH RESULTS IN A DRIVE TO LEARN MORE AND TO LEAD HAPPY AND PRODUCTIVE LIVES.
IRS990EZ/ProgramServiceRevenueAmt0800
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt079273
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt086496
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010749
IRS990EZ/TotalProgramServiceExpensesAmt05124
IRS990EZ/TotalRevenueAmt02800
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02475
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09662
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102914
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0102914
IRS990ScheduleA/TotalSupportAmt0102914
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt066340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt066340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LEA LAKESIDE-SCOTT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXEC DIR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt066340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4452
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TELEPHONE $708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STORAGE $574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT & MAINTENANCE $468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENCES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS $47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Automobiles - Beginning $3858 Automobiles - Ending $3858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Furniture and Fixtures - Beginning $-6668 Furniture and Fixtures - Ending $-6668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $2810 Machinery and Equipment - Ending $2810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Inventories - Beginning $2000 Inventories - Ending $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $4414 Accounts Payable and Accrued Expenses - Ending $4414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $66340
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESERVE LINE - Beginning $11269 RESERVE LINE - Ending $11269
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17- Beginning $0 - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.4
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEA LAKESIDE-SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPE DOLLS PLANES TRAINS
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0311730782
ReturnHeader/Filer/PhoneNum05039955159
ReturnHeader/Filer/USAddress/AddressLine106810 NE Tillamook
ReturnHeader/Filer/USAddress/City0Portland
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Kern & Thompson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101800 SW First Avenue Suite 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097201
ReturnHeader/PreparerPersonGrp/PhoneNum05032223338
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl L Morgan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T13:38:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits