Civic Intelligence

Hope Against Trafficking

990 • Fiscal year 2020 • EIN 46-2932988

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 08, 2021

PO Box 431413Pontiac, MI 48341

(248) 303-8942

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

22%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-15%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$754,448

Up $135,730 (+22%) from 2019

Net Assets

Up

$742,858

Up $137,996 (+23%) from 2019

Liabilities

Down

$11,590

Down $2,266 (-16%) from 2019

Revenue

Down

$444,884

Down $77,697 (-15%) from 2019

Expenses

Up

$306,888

Up $19,488 (+6.8%) from 2019

Net Income

Down

$137,996

Down $97,185 (-41%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $29,227Liabilities 2016: $55Net Assets 2016: $29,1722016Assets 2017: $289,152Liabilities 2017: $2,610Net Assets 2017: $286,5422017Assets 2018: $428,156Liabilities 2018: $58,475Net Assets 2018: $369,6812018Assets 2019: $618,718Liabilities 2019: $13,856Net Assets 2019: $604,8622019Assets 2020: $754,448Liabilities 2020: $11,590Net Assets 2020: $742,8582020Assets 2021: $757,081Liabilities 2021: $22,781Net Assets 2021: $734,3002021Assets 2022: $750,896Liabilities 2022: $18,625Net Assets 2022: $732,2712022Assets 2023: $775,066Liabilities 2023: $24,695Net Assets 2023: $750,3712023Assets 2024: $681,469Liabilities 2024: $28,341Net Assets 2024: $653,1282024

Highlighted filing

2020

Assets$754,448
Liabilities$11,590
Net Assets$742,858

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2016: $108,457Expenses 2016: $104,311Net Income 2016: $4,1462016Revenue 2017: $380,805Expenses 2017: $123,595Net Income 2017: $257,2102017Revenue 2018: $329,818Expenses 2018: $246,679Net Income 2018: $83,1392018Revenue 2019: $522,581Expenses 2019: $287,400Net Income 2019: $235,1812019Revenue 2020: $444,884Expenses 2020: $306,888Net Income 2020: $137,9962020Revenue 2021: $357,177Expenses 2021: $365,735Net Income 2021: -$8,5582021Revenue 2022: $487,356Expenses 2022: $489,385Net Income 2022: -$2,0292022Revenue 2023: $541,519Expenses 2023: $523,419Net Income 2023: $18,1002023Revenue 2024: $472,476Expenses 2024: $569,719Net Income 2024: -$97,2432024

Highlighted filing

2020

Revenue$444,884
Expenses$306,888
Net Income$137,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 8, 2021
Return Version
2020v4.0
Gross Receipts
$446,871
Mission and Program Overview

Mission

The organization's mission is to provide a 24-month residential program that provides restorative housing and comprehensive advocacy services focused on physical, mental, emotional, and economic transformation serving adult female survivors of sex and labor trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$344,122$364,942▲ $20,820
Cash and Non-Interest-Bearing Accounts$204,432$197,971▼ $6,461
Savings and Temporary Cash Investments$39,737$94,810▲ $55,073
Accounts Receivable$12,199$75,000▲ $62,801
Inventories for Sale or Use$3,267$6,764▲ $3,497
Total Assets$618,718$754,448▲ $135,730
Other Assets Total$14,961$14,961→ $0
Liabilities
Accounts Payable and Accrued Expenses$11,156$7,960▼ $3,196
Other Liabilities$2,700$3,630▲ $930
Total Liabilities$13,856$11,590▼ $2,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,262$558,758▲ $82,496
Net Assets With Donor Restrictions$128,600$184,100▲ $55,500
Total Net Assets Fund Balance$604,862$742,858▲ $137,996
Total Liabilities and Net Assets / Fund Balance$618,718$754,448▲ $135,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$289,482$24,521$314,003
Equipment$58,533$22,811$81,344
Land$16,927-$16,927
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$313,826
Program Service Revenue
$510
Investment Income
$-270
Other Revenue
$130,818
All Other Contributions
$313,826
Change in Net Assets
$137,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,911
Salaries, Compensation, and Employee Benefits$131,977
Total Fundraising Expense$16,305
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,394$7,713$7,714$117,821
Fees for Services Accounting$15,808$20,598-$36,406
Depreciation Depletion$9,278$13,587-$22,865
Occupancy$15,615$5,198-$20,813
Fees for Services Other$7,313$10,890-$18,203
Office Expenses$5,191$5,191$7,664$18,046
Advertising-$11,972-$11,972
Insurance$5,217$5,217-$10,434
Payroll Taxes$8,025$604$605$9,234
Other Employee Benefits$4,278$322$322$4,922
All Other Expenses$1,029$2,356-$3,385
Other Expenses$2,850$4,891-$2,850
Travel-$319-$319
Total Functional Expenses$196,904$93,679$16,305$306,888
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$70,093
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Moonlight Masqu$34,969$34,969-$34,969
100 Wwc - Motow$12,271$12,271-$12,271
Total Events$59,192$59,192-$59,192
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$3,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

Draft submitted to and reviewed by board treasurer before submission.

Form 990, Page 6, Part VI, Line 12C

All board members review, disclose, and sign off an annual conflict of interest policy statement.

Form 990, Page 6, Part VI, Line 19

Upon request in compliance with irs guidelines.

Filing and Contact Details

Filer

Filer Name
Hope Against Trafficking
EIN
46-2932988
Phone
2483038942
Address
PO BOX 431413, PONTIAC, MI 48341

Signing Officer

Name
Michele Isbister
Title
Treasurer
Phone
2483038942
Signed
2021-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Isbister
Formed
2013
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Firm
Wilkie & Associates CPA Pc
Address
300 E LONG LAKE ROAD SUITE 138, BLOOMFIELD HILLS, MI 48304
Preparer
Paul a Wilkie
Phone
2483350677
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The organization's mission is to provide a 24-month residential program that provides restorative housing and comprehensive advocacy services focused on physical, mental, emotional, and economic transformation serving adult female survivors of sex and labor trafficking.

Form 990, Page 1, Part I, Line 6

The 9 volunteers reported on page 1 of the 990 consist of the board members volunteering, with no compensation, at least 2,832 hours of documented time during 2020 for the benefit of the organization. Numerous other community volunteers have provided additional significant volunteer hours to the organization during the year.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0510
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0422219
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0205594
IRS990/PYOtherRevenueAmt082416
IRS990/PYProgramServiceRevenueAmt017937
IRS990/PYRevenuesLessExpensesAmt0235181
IRS990/PYSalariesCompEmpBnftPaidAmt081806
IRS990/PYTotalExpensesAmt0287400
IRS990/PYTotalRevenueAmt0522581
IRS990/ReconcilationRevenueExpnssAmt0137996
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039737
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0313826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0422219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0286425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0397814
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01528741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0527
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017946
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018473
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt060725
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt03711
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt070076
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt060502
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt077093
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt040129
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0177724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90100
IRS990ScheduleA/PublicSupportPY509Pct00.91570
IRS990ScheduleA/PublicSupportTotal509Amt01617290
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0375078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0443876
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0287275
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0402604
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108457
IRS990ScheduleA/Total509Grp/TotalAmt01617290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0435580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0520969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0327404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0402604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0108457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01795014
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0289482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt024521
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0314003
IRS990ScheduleD/EquipmentGrp/BookValueAmt058533
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081344
IRS990ScheduleD/LandGrp/BookValueAmt016927
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0364942
IRS990ScheduleD/TotalLiabilityAmt03630
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOONLIGHT MASQU
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0100 WWC - MOTOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034969
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059192
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S MISSION IS TO PROVIDE A 24-MONTH RESIDENTIAL PROGRAM THAT PROVIDES RESTORATIVE HOUSING AND COMPREHENSIVE ADVOCACY SERVICES FOCUSED ON PHYSICAL, MENTAL, EMOTIONAL, AND ECONOMIC TRANSFORMATION SERVING ADULT FEMALE SURVIVORS OF SEX AND LABOR TRAFFICKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 9 VOLUNTEERS REPORTED ON PAGE 1 OF THE 990 CONSIST OF THE BOARD MEMBERS VOLUNTEERING, WITH NO COMPENSATION, AT LEAST 2,832 HOURS OF DOCUMENTED TIME DURING 2020 FOR THE BENEFIT OF THE ORGANIZATION. NUMEROUS OTHER COMMUNITY VOLUNTEERS HAVE PROVIDED ADDITIONAL SIGNIFICANT VOLUNTEER HOURS TO THE ORGANIZATION DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT SUBMITTED TO AND REVIEWED BY BOARD TREASURER BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS REVIEW, DISCLOSE, AND SIGN OFF AN ANNUAL CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST IN COMPLIANCE WITH IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0618718
IRS990/TotalAssetsEOYAmt0754448
IRS990/TotalAssetsGrp/BOYAmt0618718
IRS990/TotalAssetsGrp/EOYAmt0754448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0313826
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016305
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196904
IRS990/TotalFunctionalExpensesGrp/TotalAmt0306888
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013856
IRS990/TotalLiabilitiesEOYAmt011590
IRS990/TotalLiabilitiesGrp/BOYAmt013856
IRS990/TotalLiabilitiesGrp/EOYAmt011590
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0604862
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742858
IRS990/TotalProgramServiceExpensesAmt0196904
IRS990/TotalProgramServiceRevenueAmt0510
IRS990/TotalRevenueGrp/ExclusionAmt0130818
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240

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