Civic Intelligence

Hope Council on Alcohol and Other Drug Abuse Inc.

990 • Fiscal year 2015 • EIN 39-1098683

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization Profilewww.hopecouncil.org
5942 6th AveKenosha, WI 53140

(262) 658-8166

Siviq Scores

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

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.69x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$369,654

Down $7,829 (-2.1%) from 2014

Net Assets

Up

$127,704

Up $7,671 (+6.4%) from 2014

Liabilities

Down

$241,950

Down $15,500 (-6.0%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin48th percentile

Revenue

Down

$348,509

Down $19,562 (-5.3%) from 2014

Expenses

Down

$340,838

Down $14,638 (-4.1%) from 2014

Net Income

Down

$7,671

Down $4,924 (-39%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $469,897Liabilities 2010: $279,348Net Assets 2010: $190,5492010Assets 2011: $436,363Liabilities 2011: $265,816Net Assets 2011: $170,5472011Assets 2012: $386,103Liabilities 2012: $260,900Net Assets 2012: $125,2032012Assets 2013: $370,916Liabilities 2013: $263,478Net Assets 2013: $107,4382013Assets 2014: $377,483Liabilities 2014: $257,450Net Assets 2014: $120,0332014Assets 2015: $369,654Liabilities 2015: $241,950Net Assets 2015: $127,7042015Assets 2016: $385,590Liabilities 2016: $246,078Net Assets 2016: $139,5122016Assets 2017: $358,284Liabilities 2017: $234,429Net Assets 2017: $123,8552017Assets 2018: $389,335Liabilities 2018: $26,486Net Assets 2018: $362,8492018Assets 2019: $412,910Liabilities 2019: $20,381Net Assets 2019: $392,5292019Assets 2020: $576,972Liabilities 2020: $166,822Net Assets 2020: $410,1502020Assets 2021: $586,869Liabilities 2021: $62,950Net Assets 2021: $523,9192021Assets 2022: $637,129Liabilities 2022: $173,066Net Assets 2022: $464,0632022Assets 2023: $660,212Liabilities 2023: $161,347Net Assets 2023: $498,8652023Assets 2024: $654,851Liabilities 2024: $117,453Net Assets 2024: $537,3982024

Highlighted filing

2015

Assets$369,654
Liabilities$241,950
Net Assets$127,704
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $530,4522010Expenses 2011: $508,4142011Expenses 2012: $395,2212012Revenue 2013: $330,357Expenses 2013: $348,122Net Income 2013: -$17,7652013Revenue 2014: $368,071Expenses 2014: $355,476Net Income 2014: $12,5952014Revenue 2015: $348,509Expenses 2015: $340,838Net Income 2015: $7,6712015Revenue 2016: $430,568Expenses 2016: $418,760Net Income 2016: $11,8082016Revenue 2017: $468,551Expenses 2017: $484,208Net Income 2017: -$15,6572017Revenue 2018: $613,251Expenses 2018: $417,859Net Income 2018: $195,3922018Revenue 2019: $530,657Expenses 2019: $500,977Net Income 2019: $29,6802019Revenue 2020: $472,119Expenses 2020: $454,498Net Income 2020: $17,6212020Revenue 2021: $538,619Expenses 2021: $424,850Net Income 2021: $113,7692021Revenue 2022: $394,781Expenses 2022: $454,637Net Income 2022: -$59,8562022Revenue 2023: $525,382Expenses 2023: $490,580Net Income 2023: $34,8022023Revenue 2024: $533,630Expenses 2024: $495,097Net Income 2024: $38,5332024

Highlighted filing

2015

Revenue$348,509
Expenses$340,838
Net Income$7,671
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$352,305
Mission and Program Overview

Mission

Community education and assistance with alcohol and other drug abuse problems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$301,802$281,881▼ $19,921
Savings and Temporary Cash Investments$69,978$81,833▲ $11,855
Pledges and Grants Receivable$4,935$4,766▼ $169
Prepaid Expenses and Deferred Charges$768$1,174▲ $406
Total Assets$377,483$369,654▼ $7,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$242,318$230,246▼ $12,072
Accounts Payable and Accrued Expenses$11,722$6,956▼ $4,766
Deferred Revenue$3,410$4,748▲ $1,338
Total Liabilities$257,450$241,950▼ $15,500
Net Assets / Fund Balance
Unrestricted Net Assets$112,243$119,914▲ $7,671
Temporarily Rstr Net Assets$7,790$7,790→ $0
Total Net Assets Fund Balance$120,033$127,704▲ $7,671
Total Liabilities and Net Assets / Fund Balance$377,483$369,654▼ $7,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$193,327$181,186$374,513
Other Land Buildings$52,518-$52,518
Land$22,200-$22,200
Equipment$13,836-$13,836
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Nina TaylorPresident
Donald Bielskidirector
Eric Larsendirector
Floyd Asonwhadirector
Heather Connollydirector
Michael Goebeldirector
Mary Schuch-KrebsSecretary
Peggy WyniaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,937
Program Service Revenue
$324,772
Investment Income
$34
Other Revenue
$6,766
All Other Contributions
$16,937
Change in Net Assets
$7,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,066
Other Expenses$103,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,086$41,130-$206,216
Payroll Taxes$16,827$4,367-$21,194
Depreciation Depletion-$13,992-$13,992
Office Expenses$7,442$5,396-$12,838
Interest$8,804$3,101-$11,905
Insurance$3,744$3,597-$7,341
Other Employee Benefits$5,292$527-$5,819
Occupancy$3,798$1,832-$5,630
Fees for Services Accounting$3,355$1,399-$4,754
Pension Plan Contributions$2,225$1,612-$3,837
Advertising$2,082$59-$2,141
Fees for Services Other$2,005--$2,005
Other Expenses$454$869-$1,323
Conferences and Meetings$1,024$25-$1,049
Travel$783--$783
Total Functional Expenses$262,932$77,906$0$340,838
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,562
Fundraising Direct Expenses$3,796
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The 990 is not reviewed by the Board prior to filing”

Form 990, Part VI, Section B, line 15B

“Board of Directors evaluate the CEO's success in achieving personal and organizational goals, her skills in managing staff and problem solving.”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Council Inc
EIN
39-1098683
Phone
2626588166
Address
5942 6TH AVE, KENOSHA, WI 53140

Signing Officer

Name
Rosalind Brown
Title
Executive Director
Phone
2626588166
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rosalind Brown
Formed
1962
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
50

Preparer

Firm
Villani Becker & Larsen Sc
Address
6535 GREEN BAY ROAD, KENOSHA, WI 53142-2967
Preparer
Barbara a Namowicz CPA Cnap
Phone
2626583313
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Contracted services: Program service expenses 2,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,005.”

Financial Statement Notes

Part X, Line 2:

“The Organization adopted ASC Topic 740-10, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax filings. In evaluating the Organization's tax provisions, consideration is given regarding future taxable income, interpretations, and tax planning strategies. As of December 31, 2015, the Organization believes it has no uncertain tax positions that qualify for either recognition or disclosure.”

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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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IRS990/PYProgramServiceRevenueAmt0337201
IRS990/PYRevenuesLessExpensesAmt012595
IRS990/PYSalariesCompEmpBnftPaidAmt0253349
IRS990/PYTotalExpensesAmt0355476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0368071
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07671
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0195135
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt087103
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt016937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08074
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087103
IRS990ScheduleA/TotalSupportAmt087272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193327
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0181186
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0374513
IRS990ScheduleD/EquipmentGrp/BookValueAmt013836
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt022200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052518
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted ASC Topic 740-10, Accounting for Uncertainty in Income Taxes. ASC Topic 740-10 clarifies the accounting and recognition for income tax positions taken or expected to be taken in the Organization's income tax filings. In evaluating the Organization's tax provisions, consideration is given regarding future taxable income, interpretations, and tax planning strategies. As of December 31, 2015, the Organization believes it has no uncertain tax positions that qualify for either recognition or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0281881
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is not reviewed by the Board prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board of Directors evaluate the CEO's success in achieving personal and organizational goals, her skills in managing staff and problem solving.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Contracted services: Program service expenses 2,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,005.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07790
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07790
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0377483
IRS990/TotalAssetsEOYAmt0369654
IRS990/TotalAssetsGrp/BOYAmt0377483
IRS990/TotalAssetsGrp/EOYAmt0369654
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016937
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077906
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0262932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257450
IRS990/TotalLiabilitiesEOYAmt0241950
IRS990/TotalLiabilitiesGrp/BOYAmt0257450
IRS990/TotalLiabilitiesGrp/EOYAmt0241950
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029036
IRS990/TotalOtherProgSrvcRevenueAmt070935
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt038231
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038231
IRS990/TotalProgramServiceExpensesAmt0262932
IRS990/TotalProgramServiceRevenueAmt0324772
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06766
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0369654
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0783
IRS990/TravelGrp/TotalAmt0783
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0112243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05942 6TH AVE
IRS990/USAddress/CityNm0KENOSHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053140
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.hopecouncil.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosalind Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02626588166
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE COUNCIL INC

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$369,654
Liabilities
$241,950
Net assets
$127,704
Revenue
$348,509
Expenses
$340,838
Net income
$7,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$1.17$5.37$5.34$4.95$0.39
2023Detailed filing. Detailed filing data is available for this year.$6.60$1.61$4.99$5.25$4.91$0.35
2022Detailed filing. Detailed filing data is available for this year.$6.37$1.73$4.64$3.95$4.55$0.60
2021Detailed filing. Detailed filing data is available for this year.$5.87$0.63$5.24$5.39$4.25$1.14
2020Detailed filing. Detailed filing data is available for this year.$5.77$1.67$4.10$4.72$4.54$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.13$0.20$3.93$5.31$5.01$0.30
2018Detailed filing. Detailed filing data is available for this year.$3.89$0.26$3.63$6.13$4.18$1.95
2017Detailed filing. Detailed filing data is available for this year.$3.58$2.34$1.24$4.69$4.84$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.86$2.46$1.40$4.31$4.19$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.70$2.42$1.28$3.49$3.41$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.77$2.57$1.20$3.68$3.55$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.71$2.63$1.07$3.30$3.48$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$2.61$1.25$3.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$2.66$1.71$5.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$2.79$1.91$5.30