Civic Intelligence

Hope in Transit Association

EIN 47-0927998 • 501(c)3 • Lakeside, AZ

Profile

charitable, religious, education; music education

PO Box 2096Lakeside, AZ 85929-2096

www.hopeintransit.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

-4.1%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-20%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$109,548

Down $4,631 (-4.1%) from 2014

Liabilities

Up

$5,957

Up $4,171 (+234%) from 2014

Net Assets

Down

$103,591

Down $8,802 (-7.8%) from 2014

Operations
Liabilities / Revenue78th percentileNet Margin33rd percentile

Revenue

Down

$113,034

Down $28,087 (-20%) from 2014

Expenses

Down

$121,835

Down $4,729 (-3.7%) from 2014

Net Income

Down

-$8,801

Down $23,358 (-160%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $63,082Liabilities 2011: $1,326Net Assets 2011: $61,7562011Assets 2012: $108,268Liabilities 2012: $1,931Net Assets 2012: $106,3372012Assets 2013: $102,362Liabilities 2013: $4,517Net Assets 2013: $97,8452013Assets 2014: $114,179Liabilities 2014: $1,786Net Assets 2014: $112,3932014Assets 2015: $109,548Liabilities 2015: $5,957Net Assets 2015: $103,5912015

Highlighted filing

2015

Assets$109,548
Liabilities$5,957
Net Assets$103,591
Open 2015 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $79,718Expenses 2011: $74,089Net Income 2011: $5,6292011Revenue 2012: $124,884Expenses 2012: $80,066Net Income 2012: $44,8182012Revenue 2013: $98,809Expenses 2013: $107,303Net Income 2013: -$8,4942013Revenue 2014: $141,121Expenses 2014: $126,564Net Income 2014: $14,5572014Revenue 2015: $113,034Expenses 2015: $121,835Net Income 2015: -$8,8012015

Highlighted filing

2015

Revenue$113,034
Expenses$121,835
Net Income-$8,801
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,548
Liabilities
$5,957
Net assets
$103,591
Revenue
$113,034
Expenses
$121,835
Net income
-$8,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.06$1.04$1.13$1.22$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$1.41$1.27$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.05$0.98$0.99$1.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.02$1.06$1.25$0.80$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.62$0.80$0.74$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$113,034
Mission and Program Overview

Mission

charitable, religious, education; music education

Program Services

DescriptionGrantsExpenses
Sabbatical$9,500$5,799
Benevolence; groceries, food programs, housing assistance$300$3,334
Faith-Based Youth Programs: Developed relationships with students and musicians in programs in order to provide positive adult role models and to live the love of Jesus Christ.$0$0
Music Instruction: Traveling Music School: Provided free music education & opportunities to students, primarily Navajo & Apache youth during school and in after-school programs.$0$0
Music Programs, General/Other: Recording Program: Provided recording services to Native American artists. ( recording projects)$0$0
Established Moses Project - camping program for Native youth. (1 trip)$0$0
Tuva: Support for indigenous musicians in Tuva$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa SprinkleExec Director/CEOFT$28,303-$28,303
David SprinkleExec Director/CEOFT$28,292-$28,292
Steven ThiessenPresident-$0--
Pete KempVice President-$0--
Kevin BrightupSecretary-$0--
James Dunning JrTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Hope in Transit Association
EIN
47-0927998
Phone
3175369278
Address
PO Box 2096, Lakeside, AZ 85929-2096

Signing Officer

Name
Lisa Sprinkle
Title
Co-Director
Phone
3175369278
Signed
2016-02-16
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Benevolence”

Form 990-EZ, Part I, Line 16

“Description;Amount^Non personnel;8942|Telecom;2878|Program Travel;5799|Conference;1140|General Travel;12002|Vehicle Rental;142|Misc Insurance Development Computer Advertising Etc;10805|Business Expenses;2476|Uncategorized;67^Total;44251^”

Form 990-EZ, Part I, Line 20

“Rounding differences”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Fixed Assets;5305|Fixed Assets Vehicles;8840|Accum Depreciation;31650|Accumulated Depreciation Vehicles;45793^Total;91588^”

Form 990-EZ, Part II, Line 26

“Payroll Liabilities”

Raw XML Appendix274 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/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum03175369278
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08564 N Hill Place
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Show Low
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085901
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Sprinkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lisa Sprinkle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steven Thiessen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Pete Kemp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kevin Brightup
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5James Dunning Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Exec Director/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt091588
IRS990EZ/OtherChangesInNetAssetsAmt0-1
IRS990EZ/OtherExpensesTotalAmt044251
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0charitable, religious, education; music education
IRS990EZ/PrintingPublicationsPostageAmt01440
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Faith-Based Youth Programs: Developed relationships with students and musicians in programs in order to provide positive adult role models and to live the love of Jesus Christ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Music Instruction: Traveling Music School: Provided free music education & opportunities to students, primarily Navajo & Apache youth during school and in after-school programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Music Programs, General/Other: Recording Program: Provided recording services to Native American artists. ( recording projects)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Benevolence; groceries, food programs, housing assistance
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Established Moses Project - camping program for Native youth. (1 trip)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt5Tuva: Support for indigenous musicians in Tuva
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt6Sabbatical
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt3300
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt69500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt33334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt40
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt50
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt65799
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121835
IRS990EZ/TotalProgramServiceExpensesAmt09133
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IRS990EZ/TransactionWithControlEntInd00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.hopeintransit.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0124821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt079717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557483
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079717
IRS990ScheduleA/Total509Grp/TotalAmt0557553
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079718
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0557564
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Benevolence
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Non personnel;8942|Telecom;2878|Program Travel;5799|Conference;1140|General Travel;12002|Vehicle Rental;142|Misc Insurance Development Computer Advertising Etc;10805|Business Expenses;2476|Uncategorized;67^Total;44251^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rounding differences
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Fixed Assets;5305|Fixed Assets Vehicles;8840|Accum Depreciation;31650|Accumulated Depreciation Vehicles;45793^Total;91588^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Payroll Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lisa Sprinkle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Co-Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03175369278
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE IN TRANSIT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0470927998
ReturnHeader/Filer/PhoneNum03175369278
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2096
ReturnHeader/Filer/USAddress/CityNm0Lakeside
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0859292096
ReturnHeader/ReturnTs02016-02-16T15:26:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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