Civic Intelligence

Hope and a Future

990EZ • Fiscal year 2014 • EIN 36-4612407

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

PO Box 8503Medford, OR 97501

(541) 601-3318

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-81%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$154,505

Down $6,486 (-4.0%) from 2013

Net Assets

Down

$153,235

Down $7,590 (-4.7%) from 2013

Liabilities

Up

$1,270

Up $1,104 (+665%) from 2013

Revenue

Down

$26,967

Down $116,886 (-81%) from 2013

Expenses

Up

$34,557

Up $19,293 (+126%) from 2013

Net Income

Down

-$7,590

Down $136,179 (-106%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $160,991Liabilities 2013: $166Net Assets 2013: $160,8252013Assets 2014: $154,505Liabilities 2014: $1,270Net Assets 2014: $153,2352014Assets 2015: $148,849Liabilities 2015: $1,250Net Assets 2015: $147,5992015

Highlighted filing

2014

Assets$154,505
Liabilities$1,270
Net Assets$153,235

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $143,853Expenses 2013: $15,264Net Income 2013: $128,5892013Revenue 2014: $26,967Expenses 2014: $34,557Net Income 2014: -$7,5902014Revenue 2015: $38,142Expenses 2015: $43,778Net Income 2015: -$5,6362015

Highlighted filing

2014

Revenue$26,967
Expenses$34,557
Net Income-$7,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$26,967
Mission and Program Overview

Mission

Primary mission is the operation of The Freedom House - a Christian/discipleship transitional house for women being released from prison. We are committed to helping women break every chain, walking them into their freedom straight out of the prison gates. Each potential disciple will go through an extensive application, interview process and a structured four phase discipleship plan while staying in the home. The women participate voluntarily, unlike many other programs; this is an important key to the womens success. By choosing to take advantage of the freedom house discipleship program, the women take a powerful step in giving her a new hope and a new future.

Program Services

DescriptionGrantsExpenses
WOMEN'S PRISON MINISTRY AND OPERATION OF TRANSITION HOME FOR NEWLY RELEASED INMATES.$34,775-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV FRANK MARTINDirector-$0--
RICH ARMASVice President-$0--
SHARON GURULESecretary-$0--
CHUCK WHITELEYTreasurer-$0--
RON WALLACEPresident-$0--
DOLORES KINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope and a Future
EIN
36-4612407
Phone
5416013318
Address
PO BOX 8503, MEDFORD, OR 97501

Signing Officer

Name
Rev Frank Martin
Title
President
Signed
2015-04-29
Discuss with paid preparer
Yes

Preparer

Firm
Applegate Tax Service
Address
Sunshine Plaza Ruch Box 1439, Jacksonville, OR 97530
Preparer
Vivian McAleavey LTC
Phone
5418998484
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $2585

Other Expenses.1002

Office Expenses $1258

Other Expenses.1005

Travel $4654

Other Expenses.1009

Depreciation $4642

Other Expenses.1012

Insurance $540

Other Expenses.1

On-site ministry expenses $1001

Other Expenses.3

Business registration fees $530

Other Expenses.5

OUTREACH MINISTRIES $329

Other Expenses.6

BANK SERVICE FEES $99

Other Assets.1001

Automobiles - Beginning $1898 Automobiles - Ending $1139

Other Assets.1003

Machinery and Equipment - Beginning $732 Machinery and Equipment - Ending $571

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $166 Accounts Payable and Accrued Expenses - Ending $1270

Changes to Organizing or Governing Documents

Amended bylaws. See attached copy.

Raw XML Appendix191 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/OfficerDirectorTrusteeEmplGrp/PersonNm5DOLORES KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $4654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $4642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON-SITE MINISTRY EXPENSES $1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BUSINESS REGISTRATION FEES $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OUTREACH MINISTRIES $329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK SERVICE FEES $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Automobiles - Beginning $1898 Automobiles - Ending $1139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $732 Machinery and Equipment - Ending $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $166 Accounts Payable and Accrued Expenses - Ending $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AMENDED BYLAWS. SEE ATTACHED COPY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Changes to Organizing or Governing Documents
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV FRANK MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE AND A FUTURE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0364612407
ReturnHeader/Filer/PhoneNum05416013318
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8503
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Applegate Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0Sunshine Plaza Ruch Box 1439
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097530
ReturnHeader/PreparerPersonGrp/PhoneNum05418998484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vivian McAleavey LTC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-29T13:40:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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