Civic Intelligence

One Hope United

990 • Fiscal year 2013 • EIN 36-2181967

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

215 N Milwaukee Avenue PO Box 112860046
Siviq Scores

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

Liabilities / Assets

40th percentile

0.19x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M 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

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,017,020

Up $3,068,218 (+13%) from 2012

Net Assets

Up

$21,132,240

Up $2,951,543 (+16%) from 2012

Liabilities

Up

$4,884,780

Up $116,675 (+2.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$31,494,652

Down $209,595 (-0.7%) 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.

$80M$60M$40M$20M$0Assets 2010: $16,298,587Liabilities 2010: $4,750,093Net Assets 2010: $11,548,4942010Assets 2011: $22,730,183Liabilities 2011: $5,621,980Net Assets 2011: $17,108,2032011Assets 2012: $22,948,802Liabilities 2012: $4,768,105Net Assets 2012: $18,180,6972012Assets 2013: $26,017,020Liabilities 2013: $4,884,780Net Assets 2013: $21,132,2402013Assets 2014: $30,255,147Liabilities 2014: $5,566,346Net Assets 2014: $24,688,8012014Assets 2015: $27,067,993Liabilities 2015: $3,951,918Net Assets 2015: $23,116,0752015Assets 2016: $25,800,377Liabilities 2016: $2,910,133Net Assets 2016: $22,890,2442016Assets 2017: $41,935,799Liabilities 2017: $7,172,013Net Assets 2017: $34,763,7862017Assets 2018: $40,779,192Liabilities 2018: $7,856,227Net Assets 2018: $32,922,9652018Assets 2019: $40,749,412Liabilities 2019: $6,551,470Net Assets 2019: $34,197,9422019Assets 2020: $44,445,271Liabilities 2020: $9,200,139Net Assets 2020: $35,245,1322020Assets 2021: $59,643,982Liabilities 2021: $18,569,707Net Assets 2021: $41,074,2752021Assets 2022: $60,936,453Liabilities 2022: $22,176,764Net Assets 2022: $38,759,6892022Assets 2023: $63,477,083Liabilities 2023: $18,450,449Net Assets 2023: $45,026,6342023Assets 2024: $68,767,331Liabilities 2024: $21,071,694Net Assets 2024: $47,695,6372024

Highlighted filing

2013

Assets$26,017,020
Liabilities$4,884,780
Net Assets$21,132,240

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $30,186,0372010Expenses 2011: $30,836,0452011Expenses 2012: $31,704,2472012Expenses 2013: $31,494,6522013Revenue 2014: $36,185,530Expenses 2014: $33,336,026Net Income 2014: $2,849,5042014Revenue 2015: $33,420,618Expenses 2015: $33,748,251Net Income 2015: -$327,6332015Revenue 2016: $32,265,973Expenses 2016: $32,273,218Net Income 2016: -$7,2452016Revenue 2017: $32,506,274Expenses 2017: $32,210,697Net Income 2017: $295,5772017Revenue 2018: $52,368,682Expenses 2018: $54,233,986Net Income 2018: -$1,865,3042018Revenue 2019: $56,852,566Expenses 2019: $54,106,493Net Income 2019: $2,746,0732019Revenue 2020: $56,518,012Expenses 2020: $55,933,606Net Income 2020: $584,4062020Revenue 2021: $63,832,738Expenses 2021: $55,975,355Net Income 2021: $7,857,3832021Revenue 2022: $59,992,875Expenses 2022: $62,377,692Net Income 2022: -$2,384,8172022Revenue 2023: $77,850,193Expenses 2023: $71,441,234Net Income 2023: $6,408,9592023Revenue 2024: $81,344,072Expenses 2024: $81,481,387Net Income 2024: -$137,3152024

Highlighted filing

2013

Revenue-
Expenses$31,494,652
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
$39,814,349
Mission and Program Overview

Mission

One Hope United serves and advocates for the thriving of children, youth, and families through quality early childhood education, residential care, child welfare, and mental health services.

Major Activities

Activity 2
Foster Care/Placement: One Hope United offers placement services when risk to a child from abuse and neglect is so great and the family situation is so deteriorated that the child must be removed from his or her home. We served more than 701 children through placement services in FY13, with about 90 percent of these children receiving foster care services. In foster care, we provide case management services with the child while working to strengthen the biological family so that the child may safely return home.
Activity 3
Counseling: One Hope United provides on-site and outreach counseling to families in their homes. Services are aimed at preserving families, strengthening family functioning and preventing family breakdown. In FY13, we served 1,049 individuals through counseling services, with 93 percent of families remaining safely intact.
Filing and Contact Details

Filer

EIN
36-2181967
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IRS990/GamingDirectExpenses04313
IRS990/GovernmentGrants023107216
IRS990/Grants0116496
IRS990/GrantsAndSimilarAmntsCY01785475
IRS990/GrantsAndSimilarAmntsPriorYear02058715
IRS990/GrantsToDomesticIndividuals/ProgramServices01785475
IRS990/GrantsToDomesticIndividuals/Total01785475
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities05626781
IRS990/GrossIncomeFundraisingEvents069196
IRS990/GrossIncomeGaming09245
IRS990/GrossReceipts039814349
IRS990/GrossRents/Real06970
IRS990/GroupExemptionNumber03125
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising0154
IRS990/Insurance/ManagementAndGeneral0179
IRS990/Insurance/ProgramServices0188411
IRS990/Insurance/Total0188744
IRS990/Interest/ManagementAndGeneral01249
IRS990/Interest/ProgramServices0122532
IRS990/Interest/Total0123781
IRS990/InvestmentIncomeCurrentYear0610230
IRS990/InvestmentIncome/ExclusionAmount0167364
IRS990/InvestmentIncomePriorYear0179048
IRS990/InvestmentIncome/TotalRevenueColumn0167364
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY05424846
IRS990/InvestmentsPubTradedSecurities/EOY06094971
IRS990/LandBldgEquipmentAccumDeprec06382661
IRS990/LandBuildingsEquipmentBasis017507117
IRS990/LandBuildingsEquipmentBasisNet/BOY010657848
IRS990/LandBuildingsEquipmentBasisNet/EOY011124456
IRS990/LessCostOthBasisSalesExpenses/Securities05183915
IRS990/LessRentalExpenses/Real01210
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MiscellaneousRevenue/ExclusionAmount090335
IRS990/MiscellaneousRevenue/TotalRevenueColumn090335
IRS990/MissionDescription0To protect children and strenghten families.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02806518
IRS990/MortNotesPyblSecuredInvestProp/EOY02602581
IRS990/NameOfPrincipalOfficerPerson0Scott Filer
IRS990/NbrIndependentVotingMembers024
IRS990/NbrVotingGoverningBodyMembers024

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$68.8$21.1$47.7$81.3$81.5$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.5$18.5$45.0$77.9$71.4$6.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$22.2$38.8$60.0$62.4$2.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$59.6$18.6$41.1$63.8$56.0$7.86
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.4$9.20$35.2$56.5$55.9$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$6.55$34.2$56.9$54.1$2.75
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$7.86$32.9$52.4$54.2$1.87
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$7.17$34.8$32.5$32.2$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.8$2.91$22.9$32.3$32.3$0.01
2015Detailed filing. Detailed filing data is available for this year.$27.1$3.95$23.1$33.4$33.7$0.33
2014Detailed filing. Detailed filing data is available for this year.$30.3$5.57$24.7$36.2$33.3$2.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$4.88$21.1$31.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$4.77$18.2$31.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.7$5.62$17.1$30.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.3$4.75$11.5$30.2