Civic Intelligence

Hope Center Inc.

990 • Fiscal year 2017 • EIN 39-1585261

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.hopecenterwi.org
Waukesha, WI
Siviq Scores

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

Liabilities / Assets

47th percentile

0.08x

Higher debt load relative to assets than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

77th percentile

19%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$1,265,652

Up $139,389 (+12%) from 2016

Net Assets

Up

$1,167,762

Up $144,338 (+14%) from 2016

Liabilities

Down

$97,890

Down $4,949 (-4.8%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$746,671

Up $166,786 (+29%) from 2016

Expenses

Up

$601,375

Up $22,436 (+3.9%) from 2016

Net Income

Up

$145,296

Up $144,350 (+15259%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,199,123Liabilities 2011: $269,253Net Assets 2011: $929,8702011Assets 2012: $1,157,861Liabilities 2012: $267,141Net Assets 2012: $890,7202012Assets 2013: $1,238,265Liabilities 2013: $300,372Net Assets 2013: $937,8932013Assets 2014: $1,234,505Liabilities 2014: $254,652Net Assets 2014: $979,8532014Assets 2015: $1,139,540Liabilities 2015: $113,914Net Assets 2015: $1,025,6262015Assets 2016: $1,126,263Liabilities 2016: $102,839Net Assets 2016: $1,023,4242016Assets 2017: $1,265,652Liabilities 2017: $97,890Net Assets 2017: $1,167,7622017Assets 2018: $1,252,599Liabilities 2018: $97,307Net Assets 2018: $1,155,2922018Assets 2019: $1,410,311Liabilities 2019: $94,823Net Assets 2019: $1,315,4882019Assets 2020: $1,552,236Liabilities 2020: $19,209Net Assets 2020: $1,533,0272020Assets 2021: $1,877,189Liabilities 2021: $22,158Net Assets 2021: $1,855,0312021Assets 2022: $2,565,511Liabilities 2022: $639,287Net Assets 2022: $1,926,2242022Assets 2023: $4,439,330Liabilities 2023: $2,294,330Net Assets 2023: $2,145,0002023

Highlighted filing

2017

Assets$1,265,652
Liabilities$97,890
Net Assets$1,167,762
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $671,874Expenses 2011: $532,930Net Income 2011: $138,9442011Revenue 2012: $508,398Expenses 2012: $548,810Net Income 2012: -$40,4122012Revenue 2013: $504,848Expenses 2013: $528,153Net Income 2013: -$23,3052013Revenue 2014: $648,890Expenses 2014: $553,248Net Income 2014: $95,6422014Revenue 2015: $601,103Expenses 2015: $528,399Net Income 2015: $72,7042015Revenue 2016: $579,885Expenses 2016: $578,939Net Income 2016: $9462016Revenue 2017: $746,671Expenses 2017: $601,375Net Income 2017: $145,2962017Revenue 2018: $649,664Expenses 2018: $660,677Net Income 2018: -$11,0132018Revenue 2019: $813,553Expenses 2019: $652,767Net Income 2019: $160,7862019Revenue 2020: $820,848Expenses 2020: $585,439Net Income 2020: $235,4092020Revenue 2021: $1,091,074Expenses 2021: $769,070Net Income 2021: $322,0042021Revenue 2022: $1,074,255Expenses 2022: $1,003,062Net Income 2022: $71,1932022Revenue 2023: $1,533,206Expenses 2023: $1,314,430Net Income 2023: $218,7762023

Highlighted filing

2017

Revenue$746,671
Expenses$601,375
Net Income$145,296
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2023)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The Hope Center seeks out and teams with volunteers from congregations of many faiths.The Center is committed to serving people in need in Waukesha County, Wisconsin through financial assistance, food, child care, clothing and transportation.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,265,652
Liabilities
$97,890
Net assets
$1,167,762
Revenue
$746,671
Expenses
$601,375
Net income
$145,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.29$2.15$1.53$1.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.64$1.93$1.07$1.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.09$0.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.82$0.59$0.24
2019Summary only. Only limited summary data is available for this year.$1.41$0.09$1.32$0.81$0.65$0.16
2018Summary only. Only limited summary data is available for this year.$1.25$0.10$1.16$0.65$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$1.27$0.10$1.17$0.75$0.60$0.15
2016Summary only. Only limited summary data is available for this year.$1.13$0.10$1.02$0.58$0.58$0.00
2015Summary only. Only limited summary data is available for this year.$1.14$0.11$1.03$0.60$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$1.23$0.25$0.98$0.65$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$1.24$0.30$0.94$0.50$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$1.16$0.27$0.89$0.51$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$1.20$0.27$0.93$0.67$0.53$0.14