Civic Intelligence

Hope Council on Alcohol and Other Drug Abuse Inc.

990 • Fiscal year 2013 • EIN 39-1098683

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

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

0.71x

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

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

Liabilities / Revenue

94th percentile

0.80x

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

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

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

95th percentile

$60,453

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$370,916

Down $15,187 (-3.9%) from 2012

Net Assets

Down

$107,438

Down $17,765 (-14%) from 2012

Liabilities

Up

$263,478

Up $2,578 (+1.0%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin30th percentile

Revenue

$330,357

No earlier filing loaded for comparison.

Expenses

Down

$348,122

Down $47,099 (-12%) from 2012

Net Income

-$17,765

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$370,916
Liabilities$263,478
Net Assets$107,438
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue$330,357
Expenses$348,122
Net Income-$17,765
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$335,979
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$321,873$316,681▼ $5,192
Savings and Temporary Cash Investments$58,108$49,151▼ $8,957
Pledges and Grants Receivable$5,352$4,316▼ $1,036
Prepaid Expenses and Deferred Charges$770$768▼ $2
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$386,103$370,916▼ $15,187
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$248,865$248,865→ $0
Accounts Payable and Accrued Expenses$8,483$11,061▲ $2,578
Deferred Revenue$3,552$3,552→ $0
Total Liabilities$260,900$263,478▲ $2,578
Net Assets / Fund Balance
Unrestricted Net Assets$117,413$99,648▼ $17,765
Temporarily Rstr Net Assets$7,790$7,790→ $0
Total Net Assets Fund Balance$125,203$107,438▼ $17,765
Total Liabilities and Net Assets / Fund Balance$386,103$370,916▼ $15,187

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,127$152,314$380,441
Other Land Buildings$52,518-$52,518
Land$22,200-$22,200
Equipment$13,836-$13,836
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosalind G BrownCEOFT$60,453$60,453

Board Members and Trustees

NameTitle
Eric Larsen 122014President
Heather Connolly 122014Vice President
Dominique Pritchett 122014Director
Don Bielski 122014Director
Ed Kubicki 122013Director
Floyd AsonwhaDirector
Jennifer Frederick 122014Director
Rebecca Matoska-mentink 1213Director
Robert Sfasciotti 122013Director
Ron Frederick 122013Director
Nina Taylor 122013Secretary
Peggy Wynia 122013Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,043
Program Service Revenue
$292,817
Investment Income
$44
Other Revenue
$7,453
All Other Contributions
$21,418
Change in Net Assets
$-17,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,435
Other Expenses$90,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,713$39,579-$146,292
Current Officers, Directors, Trustees, and Key Employees$47,550$12,903-$60,453
Payroll Taxes$19,647$5,232-$24,879
Other Employee Benefits$12,063$12,063-$24,126
Fees for Services Other$14,806--$14,806
Interest$9,744$2,678-$12,422
Depreciation Depletion-$12,400-$12,400
Occupancy$3,581$6,309-$9,890
Fees for Services Accounting$5,100$2,500-$7,600
Office Expenses$6,929$153-$7,082
Insurance$3,034$1,248-$4,282
All Other Expenses$2,218$561-$2,779
Other Expenses$2,047$563-$2,610
Pension Plan Contributions$1,057$628-$1,685
Travel$173--$173
Total Functional Expenses$247,374$100,748$0$348,122
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,075
Fundraising Direct Expenses$5,622
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“The 990 is reviewed by the ceo and accounting director before filing.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents are made available upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
39-1098683
Phone
2626588166

Signing Officer

Name
Rosalind G Brown
Title
CEO
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
1962
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
12
Employees
24
Volunteers
50

Preparer

Preparer
Richard C Gentz
Phone
2626583313
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: supervised visitation other program services 5: help and hope other program services 6: hope house planning other program services 7: workforce development other program services 8: i am special other program services 9: underage education other program services 10: other program services 11: drug court”

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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0135
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043430
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0147787
IRS990ScheduleA/TotalSupportAmt0147922
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0380441

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,916
Liabilities
$263,478
Net assets
$107,438
Revenue
$330,357
Expenses
$348,122
Net income
-$17,765
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
Peer Organizations

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