Civic Intelligence

One Hope United

990 • Fiscal year 2013 • EIN 33-1051751

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 13, 2014

111 East Wacker Drive No 32560601
Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$4,691,922

Down $152,278 (-3.1%) from 2012

Net Assets

Down

-$1,362,170

Down $22,290 (-1.7%) from 2012

Liabilities

Down

$6,054,092

Down $129,988 (-2.1%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$48,049

Down $25,802 (-35%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $4,664,506Liabilities 2010: $6,187,301Net Assets 2010: -$1,522,7952010Assets 2011: $4,723,281Liabilities 2011: $6,119,402Net Assets 2011: -$1,396,1212011Assets 2012: $4,844,200Liabilities 2012: $6,184,080Net Assets 2012: -$1,339,8802012Assets 2013: $4,691,922Liabilities 2013: $6,054,092Net Assets 2013: -$1,362,1702013Assets 2014: $4,739,987Liabilities 2014: $6,507,631Net Assets 2014: -$1,767,6442014Assets 2015: $11,536,862Liabilities 2015: $13,103,313Net Assets 2015: -$1,566,4512015Assets 2016: $11,920,522Liabilities 2016: $13,165,269Net Assets 2016: -$1,244,7472016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2013

Assets$4,691,922
Liabilities$6,054,092
Net Assets-$1,362,170

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $143,3872010Expenses 2011: $167,2132011Expenses 2012: $73,8512012Expenses 2013: $48,0492013Revenue 2014: -$66,651Expenses 2014: $338,824Net Income 2014: -$405,4752014Revenue 2015: $383,526Expenses 2015: $182,333Net Income 2015: $201,1932015Revenue 2016: $558,360Expenses 2016: $236,656Net Income 2016: $321,7042016Revenue 2017: $668,722Expenses 2017: $507,626Net Income 2017: $161,0962017

Highlighted filing

2013

Revenue-
Expenses$48,049
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Gross Receipts
$93,029
Mission and Program Overview

Mission

One Hope United increases opportunities for children and families by providing quality solutions that enhance lives, communities and futures.

Filing and Contact Details

Filer

EIN
33-1051751
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0OHU, including each of the consolidated partner agencies, is exempt from federal income taxes under Internal Revenue Code Section 501(c)(3). On July 1, 2009, OHU adopted the FASB-issued guidance for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, OHU may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of OHU and the various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes, and accounting in interim periods. At June 30, 2012 and June 30, 2013 there were no unrecognized tax benefits identified or recorded as liabilities. OHU files Forms 990 in the U.S. federal jurisdiction and in the State of Illinois. With few exceptions, OHU is no longer subject to examination by the Internal Revenue Service for years before 2010.
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