Civic Intelligence

Hope Dolls Planes Trains

990EZ • Fiscal year 2013 • EIN 31-1730782

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization Profilewww.hopedolls.org
6810 NE Tillamook97213

(503) 995-5159

Siviq Scores

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

Liabilities / Assets

100th percentile

35.98x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

100th percentile

30.89x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

Net Margin

2nd percentile

-284%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,404

Down $726 (-23%) from 2012

Net Assets

Down

-$84,092

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

Liabilities

Up

$86,496

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

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin2nd 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

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay73rd 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum05039955159
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106810 NE TILLAMOOK
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097213
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0404
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LoansToFromOfficersAmt066340
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-76143
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-84092
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-76143
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-84092
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEA LAKESIDE-SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGO KEEP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDY HAYWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02000
IRS990EZ/OtherExpensesTotalAmt07078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Retail 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05124
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
IRS990EZ/WebsiteAddressTxt0www.hopedolls.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0102914
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01122657
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0102914
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09662
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIPMENT LEASE PAYABLE - Beginning $2836 EQUIPMENT LEASE PAYABLE - Ending $2836
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15RESERVE LINE - Beginning $11269 RESERVE LINE - Ending $11269
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCRUED SALARIES & PAYROLL TAXES - Beginning $60754 ACCRUED SALARIES & PAYROLL TAXES - Ending $1636
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1008
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.

Filings

Displayed 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits