Civic Intelligence

Hope Station Community Services Inc.

990 • Fiscal year 2018 • EIN 42-1762561

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 13, 2019

1337 Madison St NE Ste 115Salem, OR 97301

(503) 339-7710

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.0%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$214,818

Down $241 (-0.1%) from 2017

Net Assets

Up

$212,172

Up $229 (+0.1%) from 2017

Liabilities

Down

$2,646

Down $470 (-15%) from 2017

Revenue

Up

$1,093,035

Up $51,842 (+5.0%) from 2017

Expenses

Up

$1,092,806

Up $30,516 (+2.9%) from 2017

Net Income

Up

$229

Up $21,326 (+101%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $29,168Net Assets 2010: $29,1682010Assets 2011: $128,795Liabilities 2011: $312Net Assets 2011: $128,4832011Assets 2012: $169,661Liabilities 2012: $12Net Assets 2012: $169,6492012Assets 2013: $159,627Liabilities 2013: $1,230Net Assets 2013: $158,3972013Assets 2014: $173,399Liabilities 2014: $1,220Net Assets 2014: $172,1792014Assets 2015: $195,683Liabilities 2015: $2,053Net Assets 2015: $193,6302015Assets 2016: $236,102Liabilities 2016: $3,062Net Assets 2016: $233,0402016Assets 2017: $215,059Liabilities 2017: $3,116Net Assets 2017: $211,9432017Assets 2018: $214,818Liabilities 2018: $2,646Net Assets 2018: $212,1722018Assets 2019: $152,208Liabilities 2019: $2,323Net Assets 2019: $149,8852019Assets 2020: $167,068Liabilities 2020: $2,238Net Assets 2020: $164,8302020Assets 2021: $215,878Liabilities 2021: $2,335Net Assets 2021: $213,5432021Assets 2022: $233,899Liabilities 2022: $0Net Assets 2022: $233,8992022Assets 2023: $334,069Liabilities 2023: $0Net Assets 2023: $334,0692023Assets 2024: $397,952Liabilities 2024: $0Net Assets 2024: $397,9522024Assets 2025: $515,255Liabilities 2025: $0Net Assets 2025: $515,2552025

Highlighted filing

2018

Assets$214,818
Liabilities$2,646
Net Assets$212,172

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $48,407Expenses 2010: $28,896Net Income 2010: $19,5112010Expenses 2011: $205,7712011Expenses 2012: $393,2672012Expenses 2013: $492,2642013Revenue 2014: $748,259Expenses 2014: $734,477Net Income 2014: $13,7822014Revenue 2015: $815,943Expenses 2015: $794,492Net Income 2015: $21,4512015Revenue 2016: $914,728Expenses 2016: $875,318Net Income 2016: $39,4102016Revenue 2017: $1,041,193Expenses 2017: $1,062,290Net Income 2017: -$21,0972017Revenue 2018: $1,093,035Expenses 2018: $1,092,806Net Income 2018: $2292018Revenue 2019: $817,493Expenses 2019: $879,780Net Income 2019: -$62,2872019Revenue 2020: $1,884,371Expenses 2020: $1,869,426Net Income 2020: $14,9452020Revenue 2021: $1,911,822Expenses 2021: $1,863,109Net Income 2021: $48,7132021Revenue 2022: $1,422,491Expenses 2022: $1,402,135Net Income 2022: $20,3562022Revenue 2023: $1,630,279Expenses 2023: $1,530,109Net Income 2023: $100,1702023Revenue 2024: $1,516,473Expenses 2024: $1,452,590Net Income 2024: $63,8832024Revenue 2025: $1,418,244Expenses 2025: $1,300,941Net Income 2025: $117,3032025

Highlighted filing

2018

Revenue$1,093,035
Expenses$1,092,806
Net Income$229
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,093,035
Mission and Program Overview

Mission

Hope station is a faith-based nonprofit organization dedicated to providing support to working individuals and families in need by providing grocery products, clothing, educational classes and other necessities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$166,193$160,382▼ $5,811
Land, Buildings, and Equipment, Net$28,058$25,265▼ $2,793
Savings and Temporary Cash Investments$5,458$5,459▲ $1
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$215,059$214,818▼ $241
Other Assets Total$15,350$23,712▲ $8,362
Liabilities
Accounts Payable and Accrued Expenses$3,116$2,646▼ $470
Total Liabilities$3,116$2,646▼ $470
Net Assets / Fund Balance
Unrestricted Net Assets$211,943$212,172▲ $229
Total Net Assets Fund Balance$211,943$212,172▲ $229
Total Liabilities and Net Assets / Fund Balance$215,059$214,818▼ $241

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,433$52,431$54,864
Leasehold Improvements$22,832$4,176$27,008
Other Assets Org$5,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marcia MattosoPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Roy HallMember
Rick BoydSecretary
Clark WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,062,731
Program Service Revenue
$29,688
Investment Income
$2
Other Revenue
$614
All Other Contributions
$1,061,955
Change in Net Assets
$229

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory582,851$887,284Cost Per Lb
Total Noncash Contributions582,851$887,284-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$874,277
Salaries, Compensation, and Employee Benefits$112,501
Other Expenses$106,028
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$874,277--$874,277
Occupancy$51,233$5,693-$56,926
Other Salaries and Wages$44,843$4,982-$49,825
Current Officers, Directors, Trustees, and Key Employees$43,200$4,800-$48,000
All Other Expenses$14,121$1,568-$15,689
Other Employee Benefits$13,084$1,454-$14,538
Travel$4,060$451-$4,511
Other Expenses$3,688$410-$4,098
Depreciation Depletion$2,514$279-$2,793
Insurance$695$77-$772
Payroll Taxes$124$14-$138
Total Functional Expenses$1,070,954$21,852$0$1,092,806
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$614
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
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, Line 11B: Form 990 Review Process

Form 990 reviewed by executive director prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Officers and directors are required to annually disclose any areas of possible conflict of interest.

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

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hope Station Community Services in
EIN
42-1762561
Phone
5033397710
Address
1337 MADISON ST NE STE 115, SALEM, OR 97301

Signing Officer

Name
Marcia Mattoso
Title
President
Signed
2019-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Or
Voting Board Members
4
Independent Board Members
3
Employees
6
Volunteers
337

Preparer

Firm
Brenner & Company LLP CPAs
Address
1127 25th St SE, Salem, OR 97301
Preparer
Anthony L Hill CPA
Phone
5035858414
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05458
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01120915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01040490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0914224
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0815407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0738064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04629100
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02422
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0701
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0532
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014343
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99690
IRS990ScheduleA/PublicSupportPY509Pct00.99690
IRS990ScheduleA/PublicSupportTotal509Amt04629100
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01120915
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01040490
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0914224
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0815407
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0738064
IRS990ScheduleA/Total509Grp/TotalAmt04629100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01123339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01041193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0815943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0748259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04643462
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02433
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054864
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022832
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt027008
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018711
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt25000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ITEX
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025265
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023712
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD AND SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0874277
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03557
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST PER LB
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0582851
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST PER LB
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0887284
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND DIRECTORS ARE REQUIRED TO ANNUALLY DISCLOSE ANY AREAS OF POSSIBLE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215059
IRS990/TotalAssetsEOYAmt0214818
IRS990/TotalAssetsGrp/BOYAmt0215059
IRS990/TotalAssetsGrp/EOYAmt0214818
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01062731
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021852
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01070954
IRS990/TotalFunctionalExpensesGrp/TotalAmt01092806
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03116
IRS990/TotalLiabilitiesEOYAmt02646
IRS990/TotalLiabilitiesGrp/BOYAmt03116
IRS990/TotalLiabilitiesGrp/EOYAmt02646
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212172
IRS990/TotalProgramServiceExpensesAmt01070954
IRS990/TotalProgramServiceRevenueAmt029688
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/ExclusionAmt0614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt029690
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01093035
IRS990/TotalVolunteersCnt0337
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215059
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0214818
IRS990/TravelGrp/ManagementAndGeneralAmt0451

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$1.42$1.30$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.52$1.45$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.63$1.53$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.42$1.40$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$1.91$1.86$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.16$1.88$1.87$0.01
2019Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.82$0.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.09$1.09$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$1.04$1.06$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.91$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.82$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.75$0.73$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.05$0.03$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits