Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Hope Dolls Planes Trains
990EZ • Fiscal year 2012 • EIN 31-1730782
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
25.33x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$3,130
Down $23,422 (-88%) from 2011
Net Assets
Down-$76,143
Down $42,562 (-127%) from 2011
Liabilities
Up$79,273
Up $19,140 (+32%) from 2011
Revenue And Expenses
Revenue
$46,584
No earlier filing loaded for comparison.
Expenses
Down$89,146
Down $159,078 (-64%) from 2011
Net Income
-$42,562
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Apr 22, 2013
- Return Version
- 2012v2.0
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.
Filing and Contact Details
Filer
- EIN
- 31-1730782
Raw XML Appendix217 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/AddressChange | 0 | X |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 717 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 1130 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 7090 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -42562 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 10200 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | -7090 |
| IRS990EZ/GrossReceipts | 0 | 53674 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -33581 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -33581 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | -76143 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | -76143 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 17368 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 1668 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | BRANDY HAYWARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DEAN THOMPSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | MARGO KEEP |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LEA LAKESIDE-SCOTT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Executive Direc |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | true |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 25835 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 2000 |
| IRS990EZ/OtherExpensesTotal | 0 | 44536 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 148 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 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. |
| IRS990EZ/ProgramServiceRevenue | 0 | 53674 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 16894 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OR |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 60133 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 79273 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 6810 NE TILLAMOOK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | PORTLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 97213 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LEA LAKESIDE-SCOTT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5039955159 |
| IRS990EZ/TotalAssets/BOY | 0 | 26552 |
| IRS990EZ/TotalAssets/EOY | 0 | 3130 |
| IRS990EZ/TotalExpenses | 0 | 89146 |
| IRS990EZ/TotalRevenue | 0 | 46584 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | www.hopedolls.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/First5Years170 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2475 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2685 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 24277 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 39099 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1464658 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 39099 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2475 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2685 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 24277 |
| IRS990ScheduleA/Total170/Total | 0 | 39099 |
| IRS990ScheduleA/TotalSupport | 0 | 39099 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACCRUED SALARIES & PAYROLL TAXES - Beginning $41710 ACCRUED SALARIES & PAYROLL TAXES - Ending $60754 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | RESERVE LINE - Beginning $10030 RESERVE LINE - Ending $11269 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT LEASE PAYABLE - Beginning $2836 EQUIPMENT LEASE PAYABLE - Ending $2836 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Accounts Payable and Accrued Expenses - Beginning $5557 Accounts Payable and Accrued Expenses - Ending $4414 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Prepaid Expenses and Deferred Charges - Beginning $1345 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Inventories - Beginning $10973 Inventories - Ending $2000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | Machinery and Equipment - Beginning $5938 Machinery and Equipment - Ending $2810 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | Furniture and Fixtures - Beginning $821 Furniture and Fixtures - Ending $-6668 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | Automobiles - Beginning $6758 Automobiles - Ending $3858 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | PROGRAM EXPENSE $306 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | LICENCES $327 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | BANK CHARGES $328 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 12 | STORAGE $398 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 13 | STORE EXPENSES $887 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 14 | EQUIPMENT & MAINTENANCE $946 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 15 | REPAIRS $1143 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 16 | JANITORIAL $1310 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 17 | MERCHANT FEES $1746 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 18 | MEALS $2687 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 19 | STORE SUPPLIES $5230 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 20 | MISCELLANEOUS $6570 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 21 | Insurance $958 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 22 | Depreciation $6472 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 23 | Interest $2478 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 24 | Travel $5427 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 25 | Office Expenses $6270 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 26 | Advertising and Promotion $1053 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part II, Line 26.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part II, Line 26.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part II, Line 24.1011 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part II, Line 24.1010 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | Form 990-EZ, Part II, Line 24.1003 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 7 | Form 990-EZ, Part II, Line 24.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 8 | Form 990-EZ, Part II, Line 24.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 9 | Form 990-EZ, Part I, Line 16.12 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 10 | Form 990-EZ, Part I, Line 16.11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 11 | Form 990-EZ, Part I, Line 16.10 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 12 | Form 990-EZ, Part I, Line 16.9 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 13 | Form 990-EZ, Part I, Line 16.8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 14 | Form 990-EZ, Part I, Line 16.7 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 15 | Form 990-EZ, Part I, Line 16.6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 16 | Form 990-EZ, Part I, Line 16.5 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 17 | Form 990-EZ, Part I, Line 16.4 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 18 | Form 990-EZ, Part I, Line 16.3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 19 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 20 | Form 990-EZ, Part I, Line 16.1 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 21 | Form 990-EZ, Part I, Line 16.1012 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 22 | Form 990-EZ, Part I, Line 16.1009 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 23 | Form 990-EZ, Part I, Line 16.1008 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 24 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 25 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 26 | Form 990-EZ, Part I, Line 16.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Total Liabilities.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Total Liabilities.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Assets.1011 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Other Assets.1010 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Other Assets.1003 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | Other Assets.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 8 | Other Assets.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 9 | Other Expenses.12 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 10 | Other Expenses.11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 11 | Other Expenses.10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 12 | Other Expenses.9 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 13 | Other Expenses.8 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 14 | Other Expenses.7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 15 | Other Expenses.6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 16 | Other Expenses.5 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 17 | Other Expenses.4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 18 | Other Expenses.3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 19 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 20 | Other Expenses.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 21 | Other Expenses.1012 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 22 | Other Expenses.1009 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 23 | Other Expenses.1008 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 24 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 25 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 26 | Other Expenses.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 311730782 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | HOPE DOLLS PLANES TRAINS |
| ReturnHeader/Filer/NameControl | 0 | HOPE |
| ReturnHeader/Filer/Phone | 0 | 5039955159 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 6810 NE Tillamook |
| ReturnHeader/Filer/USAddress/City | 0 | PORTLAND |
| ReturnHeader/Filer/USAddress/State | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 97213 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-04-22 |
| ReturnHeader/Officer/Name | 0 | LEA LAKESIDE-SCOTT |
| ReturnHeader/Officer/Title | 0 | Executive Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Kern & Thompson LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1800 SW First Avenue Suite 410 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Portland |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 97201 |
| ReturnHeader/Preparer/Name | 0 | Cheryl L Morgan CPA |
| ReturnHeader/Preparer/Phone | 0 | 5032223338 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-04-22T09:40:22-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,130
- Liabilities
- $79,273
- Net assets
- -$76,143
- Revenue
- $46,584
- Expenses
- $89,146
- Net income
- -$42,562