Civic Intelligence

Hope Network Inc.

990 • Fiscal year 2016 • EIN 39-1475304

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 13, 2017

PO Box 531Menomonee Falls, WI 53052

(262) 251-7333

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

43rd percentile

-0.9%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$50,647

Down $474 (-0.9%) from 2015

Net Assets

Down

$49,802

Down $249 (-0.5%) from 2015

Liabilities

Down

$845

Down $225 (-21%) from 2015

Revenue

Down

$80,070

Down $18,818 (-19%) from 2015

Expenses

Up

$80,319

Up $2,607 (+3.4%) from 2015

Net Income

Down

-$249

Down $21,425 (-101%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $38,706Liabilities 2011: $628Net Assets 2011: $38,0782011Assets 2012: $32,178Liabilities 2012: $975Net Assets 2012: $31,2032012Assets 2013: $30,959Liabilities 2013: $929Net Assets 2013: $30,0302013Assets 2014: $29,778Liabilities 2014: $903Net Assets 2014: $28,8752014Assets 2015: $51,121Liabilities 2015: $1,070Net Assets 2015: $50,0512015Assets 2016: $50,647Liabilities 2016: $845Net Assets 2016: $49,8022016Assets 2017: $61,960Liabilities 2017: $987Net Assets 2017: $60,9732017Assets 2018: $74,042Liabilities 2018: $0Net Assets 2018: $74,0422018Assets 2019: $108,518Liabilities 2019: $0Net Assets 2019: $108,5182019Assets 2020: $147,796Liabilities 2020: $0Net Assets 2020: $147,7962020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $163,735Liabilities 2022: $264Net Assets 2022: $163,4712022Assets 2023: $150,455Liabilities 2023: $0Net Assets 2023: $150,4552023Assets 2024: $114,393Liabilities 2024: $0Net Assets 2024: $114,3932024Assets 2025: $73,506Liabilities 2025: $0Net Assets 2025: $73,5062025

Highlighted filing

2016

Assets$50,647
Liabilities$845
Net Assets$49,802

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $82,996Expenses 2011: $66,694Net Income 2011: $16,3022011Revenue 2012: $68,262Expenses 2012: $75,137Net Income 2012: -$6,8752012Revenue 2013: $70,797Expenses 2013: $71,970Net Income 2013: -$1,1732013Revenue 2014: $71,705Expenses 2014: $72,860Net Income 2014: -$1,1552014Revenue 2015: $98,888Expenses 2015: $77,712Net Income 2015: $21,1762015Revenue 2016: $80,070Expenses 2016: $80,319Net Income 2016: -$2492016Revenue 2017: $154,276Expenses 2017: $143,105Net Income 2017: $11,1712017Revenue 2018: $117,759Expenses 2018: $104,690Net Income 2018: $13,0692018Revenue 2019: $140,591Expenses 2019: $106,115Net Income 2019: $34,4762019Revenue 2020: $133,382Expenses 2020: $94,104Net Income 2020: $39,2782020Revenue 2021: $155,327Expenses 2021: $145,146Net Income 2021: $10,1812021Revenue 2022: $142,430Expenses 2022: $131,520Net Income 2022: $10,9102022Revenue 2023: $151,257Expenses 2023: $168,172Net Income 2023: -$16,9152023Revenue 2024: $89,427Expenses 2024: $129,720Net Income 2024: -$40,2932024Revenue 2025: $62,712Expenses 2025: $106,060Net Income 2025: -$43,3482025

Highlighted filing

2016

Revenue$80,070
Expenses$80,319
Net Income-$249
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$93,743
Mission and Program Overview

Mission

HOPE Network offers Greater Milwaukee single mothers connections, resources, and opportunities to build self-reliance and strong families.

Provides emotional and material support to single mothers and their children in the greater milwaukee area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,198$44,724▼ $474
Land, Buildings, and Equipment, Net$5,923$5,923→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$51,121$50,647▼ $474
Other Assets Total-$0-
Liabilities
Other Liabilities$1,070$845▼ $225
Total Liabilities$1,070$845▼ $225
Net Assets / Fund Balance
Unrestricted Net Assets$50,051$49,802▼ $249
Total Net Assets Fund Balance$50,051$49,802▼ $249
Total Liabilities and Net Assets / Fund Balance$51,121$50,647▼ $474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,923--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$32,085
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$47,985
All Other Contributions
$30,775
Change in Net Assets
$-249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,005
Other Expenses$37,314
Total Fundraising Expense$507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,957$5,593$399$39,949
All Other Expenses$2,443$1,624$25$4,092
Fees for Services Accounting$3,162$521$35$3,718
Payroll Taxes$2,597$428$31$3,056
Other Expenses$2,595$605-$2,595
Office Expenses$1,753$263$17$2,033
Total Functional Expenses$70,778$9,034$507$80,319
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,658
Fundraising Direct Expenses$13,673
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$61,658$61,658$13,673$47,985
Total Events$61,658$61,658$13,673$47,985
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$845
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
No
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

Reviewed by executive director and board treasurer

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

Annual report on website; bylaws and other documents available upon request.

Filing and Contact Details

Filer

Filer Name
Hope Network Inc
EIN
39-1475304
Phone
2622517333
Address
PO BOX 531, MENOMONEE FALLS, WI 53052

Signing Officer

Name
Gail Grenier Sweet
Title
President
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
2
Volunteers
40

Preparer

Firm
Tennies Acctg & Bus Serv Cpas Inc
Address
PO BOX 158, RICHFIELD, WI 53076
Preparer
Monika Sondhi
Phone
2626282049
Supplemental Narrative

Additional Explanations

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

Other program services 4: hope network provides portable cribs ("pack 'n plays") to single mother families living in the greater milwaukee area who cannot obtain a crib from other sources.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt031
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0428
IRS990/PayrollTaxesGrp/ProgramServicesAmt02597
IRS990/PayrollTaxesGrp/TotalAmt03056
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0HOPE NETWORK PUBLISHES A FREE 28-PAGE NEWSPAPER EVERY QUARTER. IT'S FILLED WITH RESOURCES AND COMMUNITY EVENTS OF INTEREST TO SINGLE MOTHERS AND THOSE WHO SERVE THESE FAMILIES. NETWORK NEWS HAS A CIRCULATION OF 17,500, INCLUDING SINGLE MOTHERS, HOPE VOLUNTEERS AND DONORS, AND PERSONNEL WHO HELP SINGLE MOTHERS AT AREA SOCIAL SERVICE AGENCIES, CHURCHES, HOSPITALS, CLINICS, AND SCHOOLS. ALMOST 5,000 SINGLE MOTHERS RECEIVE THE NEWSPAPER THROUGH THE MAIL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016882
IRS990/ProgSrvcAccomActy3Grp/Desc0SEMINARS, SCHOLARSHIPS, AND TRAINING TO HELP EDUCATE SINGLE MOTHERS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt05133
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062565
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt039772
IRS990/PYOtherRevenueAmt036323
IRS990/PYRevenuesLessExpensesAmt021176
IRS990/PYSalariesCompEmpBnftPaidAmt037940
IRS990/PYTotalExpensesAmt077712
IRS990/PYTotalRevenueAmt098888
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-249
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt032085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt036404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0209425
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0209425
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt032085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039950
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt036404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0209425
IRS990ScheduleA/TotalSupportAmt0209425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05923
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05923
IRS990ScheduleD/TotalLiabilityAmt0845
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013673
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061658
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061658
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047985
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013673
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013673
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: HOPE NETWORK PROVIDES PORTABLE CRIBS ("PACK 'N PLAYS") TO SINGLE MOTHER FAMILIES LIVING IN THE GREATER MILWAUKEE AREA WHO CANNOT OBTAIN A CRIB FROM OTHER SOURCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR AND BOARD TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL REPORT ON WEBSITE; BYLAWS AND OTHER DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051121
IRS990/TotalAssetsEOYAmt050647
IRS990/TotalAssetsGrp/BOYAmt051121
IRS990/TotalAssetsGrp/EOYAmt050647
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032085
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0507
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09034
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070778
IRS990/TotalFunctionalExpensesGrp/TotalAmt080319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01070
IRS990/TotalLiabilitiesEOYAmt0845
IRS990/TotalLiabilitiesGrp/BOYAmt01070
IRS990/TotalLiabilitiesGrp/EOYAmt0845
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050051
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt049802
IRS990/TotalOtherProgSrvcExpenseAmt02595
IRS990/TotalProgramServiceExpensesAmt070778
IRS990/TotalProgramServiceRevenueAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.63$1.06$0.43
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.89$1.30$0.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.51$1.68$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.00$1.63$1.42$1.32$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.55$1.45$0.10
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.48$0.00$1.48$1.33$0.94$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$1.41$1.06$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$1.18$1.05$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.01$0.61$1.54$1.43$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.80$0.80$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.99$0.78$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.72$0.73$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.31$0.01$0.30$0.71$0.72$0.01
2012Summary only. Only limited summary data is available for this year.$0.32$0.01$0.31$0.68$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$0.39$0.01$0.38$0.83$0.67$0.16
Peer Organizations

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