Civic Intelligence

Family Hope

990EZ • Fiscal year 2017 • EIN 45-5051108

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

PO Box 1385Scarborough, ME 04074

(207) 396-4313

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

85th percentile

$25,650

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$20,321

Down $50,237 (-71%) from 2016

Net Assets

Down

$20,321

Down $50,194 (-71%) from 2016

Liabilities

Down

$0

Down $43 (-100%) from 2016

Revenue

Down

$39,171

Down $102,848 (-72%) from 2016

Expenses

Down

$89,365

Down $40,530 (-31%) from 2016

Net Income

Down

-$50,194

Down $62,318 (-514%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $14,253Liabilities 2012: $02012Assets 2013: $45,312Liabilities 2013: $0Net Assets 2013: $45,3122013Assets 2014: $88,920Liabilities 2014: $32Net Assets 2014: $88,8882014Assets 2015: $58,798Liabilities 2015: $647Net Assets 2015: $58,1512015Assets 2016: $70,558Liabilities 2016: $43Net Assets 2016: $70,5152016Assets 2017: $20,321Liabilities 2017: $0Net Assets 2017: $20,3212017Assets 2018: $525Liabilities 2018: $203Net Assets 2018: $3222018Assets 2019: $525Liabilities 2019: $0Net Assets 2019: $5252019

Highlighted filing

2017

Assets$20,321
Liabilities$0
Net Assets$20,321

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $51,860Expenses 2012: $37,607Net Income 2012: $14,2532012Revenue 2013: $120,361Expenses 2013: $89,302Net Income 2013: $31,0592013Revenue 2014: $141,190Expenses 2014: $97,614Net Income 2014: $43,5762014Revenue 2015: $71,695Expenses 2015: $102,432Net Income 2015: -$30,7372015Revenue 2016: $142,019Expenses 2016: $129,895Net Income 2016: $12,1242016Revenue 2017: $39,171Expenses 2017: $89,365Net Income 2017: -$50,1942017Revenue 2018: $17,899Expenses 2018: $38,004Net Income 2018: -$20,1052018Revenue 2019: $2,862Expenses 2019: $2,659Net Income 2019: $2032019

Highlighted filing

2017

Revenue$39,171
Expenses$89,365
Net Income-$50,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$39,171
Mission and Program Overview

Mission

resource connection education regarding mental health services

Program Services

DescriptionGrantsExpenses
Family Support Navigator - individual/personal consulting relating to support for family members of people with mental health service needs-$20,615
Website - website providing resource information for families with mental health service needs-$656
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL GOLDINGExecutive DirectorFT$25,650-$25,650
DONNA M BETTSSecretary / FounderFT$17,769-$17,769
JEFFREY SAFERDirector-$0--
CHRIS CRAWFORDDirector-$0--
RICK HULEATTDirector-$0--
ERIN L BELFORTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Family Hope
EIN
45-5051108
Phone
2073964313
Address
PO BOX 1385, SCARBOROUGH, ME 04074

Signing Officer

Name
Jeffrey Saffer
Title
Board Chair
Signed
2018-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Hildreth & Co Inc
Address
5 Country Ln, Harrison, ME 04040
Preparer
Marc D Hildreth
Phone
2075838087
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 1,343

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 721

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 225

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 2,280

Form 990-EZ, Part I, Line 16, Other Expenses

Insurance 2,250

Form 990-EZ, Part I, Line 16, Other Expenses

Marketing 9,264

Form 990-EZ, Part I, Line 16, Other Expenses

IT Expenses 2,718

Form 990-EZ, Part I, Line 16, Other Expenses

Payroll Taxes 3,954

Form 990-EZ, Part I, Line 16, Other Expenses

Bank Fees 75

Form 990-EZ, Part I, Line 16, Other Expenses

Dues Fees 384

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 2,852

Form 990-EZ, Part I, Line 16, Other Expenses

Background Checks 43

Form 990-EZ, Part I, Line 16, Other Expenses

Consulting 750

Form 990-EZ, Part I, Line 16, Other Expenses

Misc Expense 478

Form 990-EZ, Part II, Line 24, Other Assets

Furniture Equipment Beginning of year 420, End of year 420

Form 990-EZ, Part II, Line 26, Liabilities

Accts Payable Beginning of year 43, End of year 0

Raw XML Appendix188 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.

Path#Value
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IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0DONNA M BETTS
IRS990EZ/BooksInCareOfDetail/PhoneNum02073964313
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCARBOROUGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0040741385
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt070138
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039171
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0976
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070558
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020321
IRS990EZ/GrossReceiptsAmt039171
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070515
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070515
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020321
IRS990EZ/OccupancyRentUtltsAndMaintAmt05830
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017769
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt225650
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONNA M BETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFFREY SAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL GOLDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK HULEATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN L BELFORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary / Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0420
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0420
IRS990EZ/OtherExpensesTotalAmt027337
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0resource connection education regarding mental health services
IRS990EZ/PrintingPublicationsPostageAmt01481
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family Support Navigator - individual/personal consulting relating to support for family members of people with mental health service needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Website - website providing resource information for families with mental health service needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020615
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1656
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt053741
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0ME
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt089365
IRS990EZ/TotalProgramServiceExpensesAmt021271
IRS990EZ/TotalRevenueAmt039171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.familyhopeme.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt039171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0126413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt060393
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0486978
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt015800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015800
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08577
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt08577
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98320
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0502778
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt039171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0140640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0120361
IRS990ScheduleA/Total509Grp/TotalAmt0502778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt039171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0140640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0120361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 1,343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 2,280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 9,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IT Expenses 2,718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payroll Taxes 3,954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues Fees 384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Office Expense 2,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Background Checks 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Consulting 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc Expense 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture Equipment Beginning of year 420, End of year 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accts Payable Beginning of year 43, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY SAFFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY HOPE
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0455051108
ReturnHeader/Filer/PhoneNum02073964313
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1385
ReturnHeader/Filer/USAddress/CityNm0SCARBOROUGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004074
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId065E7AB97FD2844FD1BB84E36BC6DE87A5DC46D14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065E7AB97FD2844FD1BB84E36BC6DE87A5DC46D14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.46.102.185
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:11:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HILDRETH & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05 Country Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Harrison
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004040
ReturnHeader/PreparerPersonGrp/PhoneNum02075838087
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marc D Hildreth
ReturnHeader/ReturnTs02018-11-13T10:15:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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