Civic Intelligence

Christian Community Development

990 • Fiscal year 2014 • EIN 42-1397528

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 10, 2014

306 Walnut Street50703

(319) 232-3823

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$50,673

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$376,230

Up $6,311 (+1.7%) from 2013

Net Assets

Up

$371,807

Up $4,695 (+1.3%) from 2013

Liabilities

Up

$4,423

Up $1,616 (+58%) from 2013

Revenue

$204,442

No earlier filing loaded for comparison.

Expenses

Up

$203,573

Up $27,148 (+15%) from 2013

Net Income

$869

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: $417,719Liabilities 2011: $22,995Net Assets 2011: $394,7242011Assets 2012: $384,495Liabilities 2012: $17,334Net Assets 2012: $367,1612012Assets 2013: $369,919Liabilities 2013: $2,807Net Assets 2013: $367,1122013Assets 2014: $376,230Liabilities 2014: $4,423Net Assets 2014: $371,8072014Assets 2015: $423,333Liabilities 2015: $3,810Net Assets 2015: $419,5232015Assets 2016: $572,629Liabilities 2016: $15,431Net Assets 2016: $557,1982016Assets 2017: $892,717Liabilities 2017: $15,225Net Assets 2017: $877,4922017Assets 2018: $2,670,050Liabilities 2018: $193,868Net Assets 2018: $2,476,1822018Assets 2019: $2,545,744Liabilities 2019: $22,510Net Assets 2019: $2,523,2342019Assets 2020: $2,585,762Liabilities 2020: $94,672Net Assets 2020: $2,491,0902020Assets 2021: $2,784,727Liabilities 2021: $36,431Net Assets 2021: $2,748,2962021Assets 2022: $2,832,139Liabilities 2022: $41,692Net Assets 2022: $2,790,4472022Assets 2023: $2,913,508Liabilities 2023: $33,735Net Assets 2023: $2,879,7732023Assets 2024: $4,704,542Liabilities 2024: $36,337Net Assets 2024: $4,668,2052024Assets 2025: $7,875,014Liabilities 2025: $40,160Net Assets 2025: $7,834,8542025

Highlighted filing

2014

Assets$376,230
Liabilities$4,423
Net Assets$371,807

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $196,5612011Expenses 2012: $194,8002012Expenses 2013: $176,4252013Revenue 2014: $204,442Expenses 2014: $203,573Net Income 2014: $8692014Revenue 2015: $268,596Expenses 2015: $223,471Net Income 2015: $45,1252015Revenue 2016: $390,483Expenses 2016: $251,519Net Income 2016: $138,9642016Revenue 2017: $600,098Expenses 2017: $284,523Net Income 2017: $315,5752017Revenue 2018: $1,943,337Expenses 2018: $342,208Net Income 2018: $1,601,1292018Revenue 2019: $504,880Expenses 2019: $451,577Net Income 2019: $53,3032019Revenue 2020: $580,506Expenses 2020: $595,212Net Income 2020: -$14,7062020Revenue 2021: $799,213Expenses 2021: $659,679Net Income 2021: $139,5342021Revenue 2022: $1,039,557Expenses 2022: $834,642Net Income 2022: $204,9152022Revenue 2023: $936,132Expenses 2023: $908,026Net Income 2023: $28,1062023Revenue 2024: $2,693,445Expenses 2024: $1,025,754Net Income 2024: $1,667,6912024Revenue 2025: $4,052,099Expenses 2025: $999,264Net Income 2025: $3,052,8352025

Highlighted filing

2014

Revenue$204,442
Expenses$203,573
Net Income$869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 10, 2014
Return Version
2013v3.0
Gross Receipts
$213,595
Mission and Program Overview

Mission

To identify and meet the social needs of the waterloo/cedar falls urban community.

The organization provides a two year transitional housing program for homeless, single mothers and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$196,170$180,256▼ $15,914
Investments in Publicly Traded Securities-$99,577-
Pledges and Grants Receivable$18,309$50,000▲ $31,691
Cash and Non-Interest-Bearing Accounts$59,425$36,439▼ $22,986
Savings and Temporary Cash Investments$96,015$9,958▼ $86,057
Total Assets$369,919$376,230▲ $6,311
Liabilities
Accounts Payable and Accrued Expenses$2,807$4,423▲ $1,616
Total Liabilities$2,807$4,423▲ $1,616
Net Assets / Fund Balance
Unrestricted Net Assets$343,811$321,807▼ $22,004
Temporarily Rstr Net Assets$23,301$50,000▲ $26,699
Total Net Assets Fund Balance$367,112$371,807▲ $4,695
Total Liabilities and Net Assets / Fund Balance$369,919$376,230▲ $6,311

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$154,529$268,926$423,455
Equipment$13,417$18,331$31,748
Land$12,310-$12,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara DeeExecutive DirectorFT$50,673$50,673

Board Members and Trustees

NameTitle
Kim CantrellPresident
Diana LindquistVice President
Jared MasonDirector
Jenna BerendzenDirector
Jenni BearDirector
Lisa GatesDirector
Megan JohnsonDirector
Wendy MillerDirector
Trinity RodgersSecretary
Don SchellenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$184,115
Program Service Revenue
$20,250
Investment Income
$1,629
Other Revenue
$-1,552
All Other Contributions
$120,928
Change in Net Assets
$869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,774
Other Expenses$75,799
Total Fundraising Expense$14,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,531$9,465$6,964$61,960
Current Officers, Directors, Trustees, and Key Employees$41,539$5,192$5,192$51,923
Occupancy$32,414$1,046-$33,460
Depreciation Depletion$20,199$3,850-$24,049
Payroll Taxes$9,262$1,559$1,293$12,114
Office Expenses$4,588$1,942$690$7,220
Fees for Services Accounting-$4,905-$4,905
Information Technology$1,573$197$197$1,967
Other Employee Benefits$1,561$108$108$1,777
Insurance$600--$600
Travel$214--$214
Fees for Services Legal-$173-$173
Other Expenses$140--$140
Fees for Services Other-$96-$96
All Other Expenses$71--$71
Conferences and Meetings$20--$20
Total Functional Expenses$160,596$28,533$14,444$203,573
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,787
Fundraising Gross Income$3,235
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
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

A copy of form 990 was delivered to the board of directors for their approval prior to filing.

Form 990, Part VI, Section B, line 12C

Board members are required to sign a statement annually that they have read and understand the conflict of interest policy.

Form 990, Part VI, Section C, line 19

These documents are made available upon request.

Filing and Contact Details

Filer

EIN
42-1397528
Phone
3192323823

Signing Officer

Name
Kim Cantrell
Title
President
Phone
3192323823
Signed
2014-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Cantrell
Formed
1992
Legal Domicile
Ia
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
150

Preparer

Preparer
David a Richter
Phone
3192346885
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

Income tax returns are subject to uncertain tax positions that might not be sustained upon examination by taxing authorities. Management annually makes an appropriate evaluation of any uncertain tax positions that may exist within house of hope's tax returns. As of june 30, 2014, management believes there were no material uncertain tax positions that are required to be recorded or disclosed. With few exceptions, house of hope is no longer subject to tax examinations for fiscal years before 2011.

Raw XML AppendixShowing 400 of 440 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/PayrollTaxesGrp/ManagementAndGeneralAmt01559
IRS990/PayrollTaxesGrp/ProgramServicesAmt09262
IRS990/PayrollTaxesGrp/TotalAmt012114
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018309
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM CANTRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0154079
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0704
IRS990/PYOtherExpensesAmt073712
IRS990/PYOtherRevenueAmt04180
IRS990/PYProgramServiceRevenueAmt017413
IRS990/PYRevenuesLessExpensesAmt0-49
IRS990/PYSalariesCompEmpBnftPaidAmt0102713
IRS990/PYTotalExpensesAmt0176425
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0176376
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0869
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020250
IRS990/SavingsAndTempCashInvstGrp/BOYAmt096015
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0264115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0145385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0164119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144506
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0872204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01897
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07961
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86890
IRS990ScheduleA/PublicSupportPY170Pct00.83310
IRS990ScheduleA/PublicSupportTotal170Amt0764807
IRS990ScheduleA/SubstantialContributorsTotAmt0107397
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0264115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0145385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0164119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144506
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0872204
IRS990ScheduleA/TotalSupportAmt0880165
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0154529
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0268926
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0423455
IRS990ScheduleD/EquipmentGrp/BookValueAmt013417
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018331
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt012310
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012310
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAX RETURNS ARE SUBJECT TO UNCERTAIN TAX POSITIONS THAT MIGHT NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN TAX POSITIONS THAT MAY EXIST WITHIN HOUSE OF HOPE'S TAX RETURNS. AS OF JUNE 30, 2014, MANAGEMENT BELIEVES THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED. WITH FEW EXCEPTIONS, HOUSE OF HOPE IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0180256
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS DELIVERED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO SIGN A STATEMENT ANNUALLY THAT THEY HAVE READ AND UNDERSTAND THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023301
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt050000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369919
IRS990/TotalAssetsEOYAmt0376230
IRS990/TotalAssetsGrp/BOYAmt0369919
IRS990/TotalAssetsGrp/EOYAmt0376230
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0184115
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014444
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0203573
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02807
IRS990/TotalLiabilitiesEOYAmt04423
IRS990/TotalLiabilitiesGrp/BOYAmt02807
IRS990/TotalLiabilitiesGrp/EOYAmt04423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0371807
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0160596
IRS990/TotalProgramServiceRevenueAmt020250
IRS990/TotalReportableCompFromOrgAmt050673
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204442
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369919
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0376230
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0214
IRS990/TravelGrp/TotalAmt0214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.04$7.83$4.05$1.00$3.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.04$4.67$2.69$1.03$1.67
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$0.03$2.88$0.94$0.91$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.04$2.79$1.04$0.83$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.04$2.75$0.80$0.66$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.09$2.49$0.58$0.60$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.02$2.52$0.50$0.45$0.05
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.19$2.48$1.94$0.34$1.60
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.02$0.88$0.60$0.28$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$0.39$0.25$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.00$0.42$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.20$0.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.02$0.37$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.39$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits