Civic Intelligence

Hope Haven a Division of Imagine the Possibilities Foundation

990 • Fiscal year 2012 • EIN 42-1345231

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 13, 2012

1307 Broadway Street52655
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.6%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,982,377

Up $156,767 (+8.6%) from 2011

Net Assets

Up

$1,982,377

Up $156,767 (+8.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,170

Down $253,559 (-95%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,825,610Liabilities 2011: $0Net Assets 2011: $1,825,6102011Assets 2012: $1,982,377Liabilities 2012: $0Net Assets 2012: $1,982,3772012Assets 2013: $2,782,398Liabilities 2013: $2,716Net Assets 2013: $2,779,6822013Assets 2014: $3,247,275Liabilities 2014: $0Net Assets 2014: $3,247,2752014Assets 2015: $4,000,178Liabilities 2015: $0Net Assets 2015: $4,000,1782015Assets 2016: $3,762,042Liabilities 2016: $0Net Assets 2016: $3,762,0422016Assets 2017: $4,082,283Liabilities 2017: $0Net Assets 2017: $4,082,2832017Assets 2018: $4,261,218Liabilities 2018: $0Net Assets 2018: $4,261,2182018Assets 2019: $4,559,894Liabilities 2019: $0Net Assets 2019: $4,559,8942019Assets 2020: $5,291,971Liabilities 2020: $0Net Assets 2020: $5,291,9712020Assets 2021: $6,382,824Liabilities 2021: $0Net Assets 2021: $6,382,8242021Assets 2022: $6,055,807Liabilities 2022: $0Net Assets 2022: $6,055,8072022Assets 2023: $6,537,709Liabilities 2023: $0Net Assets 2023: $6,537,7092023Assets 2024: $6,479,365Liabilities 2024: $19,700Net Assets 2024: $6,459,6652024Assets 2025: $7,046,621Liabilities 2025: $0Net Assets 2025: $7,046,6212025

Highlighted filing

2012

Assets$1,982,377
Liabilities$0
Net Assets$1,982,377

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $265,7292011Expenses 2012: $12,1702012Revenue 2013: $781,489Expenses 2013: $21,740Net Income 2013: $759,7492013Revenue 2014: $419,614Expenses 2014: $20,493Net Income 2014: $399,1212014Revenue 2015: $1,014,155Expenses 2015: $171,336Net Income 2015: $842,8192015Revenue 2016: $516,604Expenses 2016: $712,030Net Income 2016: -$195,4262016Revenue 2017: $482,917Expenses 2017: $344,298Net Income 2017: $138,6192017Revenue 2018: $416,240Expenses 2018: $230,058Net Income 2018: $186,1822018Revenue 2019: $390,187Expenses 2019: $196,094Net Income 2019: $194,0932019Revenue 2020: $919,095Expenses 2020: $223,605Net Income 2020: $695,4902020Revenue 2021: $568,998Expenses 2021: $78,737Net Income 2021: $490,2612021Revenue 2022: $463,524Expenses 2022: $78,879Net Income 2022: $384,6452022Revenue 2023: $623,431Expenses 2023: $141,529Net Income 2023: $481,9022023Revenue 2024: $326,435Expenses 2024: $202,997Net Income 2024: $123,4382024Revenue 2025: $517,824Expenses 2025: $74,964Net Income 2025: $442,8602025

Highlighted filing

2012

Revenue-
Expenses$12,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 13, 2012
Return Version
2011v1.2
Gross Receipts
$579,574
Mission and Program Overview

Mission

Assist mentally and physically handicapped individuals

Filing and Contact Details

Filer

EIN
42-1345231
Raw XML Appendix311 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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IRS990/Form990PartVIISectionA/Title1V PRESIDENT
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IRS990/Form990PartVIISectionA/Title3SEC/TREAS
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IRS990/Hospital0false
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IRS990/InvestmentIncome/ExclusionAmount061839
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IRS990/NoListedPersonsCompensated0X
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IRS990/OtherExpenses/Description0OTHER
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IRS990/OtherExpenses/Total012170
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
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IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-86469
IRS990/ReconcilationRevenueExpenses0243236
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/RevenuesLessExpensesCY0243236
IRS990/RevenuesLessExpensesPriorYear089009
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY08252
IRS990ScheduleA/CertificationCheckbox0X
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IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SupportedOrgInformation/Amount00
IRS990ScheduleA/SupportedOrgInformation/EIN0421000580
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation2ADJUST TO NET ASSETS REPRESENTS UNREALIZED GAIN ON MARKETABLE INVESTMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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IRS990/TheBooksAreInCareOf/AddressUS/State0IA
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IRS990/TheBooksAreInCareOf/NamePerson0CHERYL WRIGHT
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421345231
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ReturnHeader/Filer/Name/BusinessNameLine20FOUNDATION
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ReturnHeader/Filer/USAddress/City0WEST BURLINGTON
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode052655
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-13
ReturnHeader/Officer/Name0ROBERT BARTLES
ReturnHeader/Officer/Phone03197536701
ReturnHeader/Officer/Title0SEC/TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CPA ASSOCIATES PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 547
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode052601
ReturnHeader/Preparer/Name0M JOE COCHRAN
ReturnHeader/Preparer/Phone03197526348
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-14T15:31:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.05$0.00$7.05$0.52$0.07$0.44
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.48$0.02$6.46$0.33$0.20$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.00$6.54$0.62$0.14$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.46$0.08$0.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.00$6.38$0.57$0.08$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.00$5.29$0.92$0.22$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.00$4.56$0.39$0.20$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$0.42$0.23$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$0.48$0.34$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.52$0.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$1.01$0.17$0.84
2014Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$0.42$0.02$0.40
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.78$0.02$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.00$1.98$0.01
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.27