Civic Intelligence

Visions of Hope Org

990EZ • Fiscal year 2017 • EIN 47-1029584

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 25, 2018

61360 Mountain Breezes CTBend, OR 97702

(541) 420-6611

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

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

Revenue Growth

90th percentile

77%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$28,398

Up $7,953 (+39%) from 2016

Net Assets

Up

$28,024

Up $8,241 (+42%) from 2016

Liabilities

Down

$374

Down $288 (-44%) from 2016

Revenue

Up

$24,870

Up $10,808 (+77%) from 2016

Expenses

Up

$16,448

Up $6,577 (+67%) from 2016

Net Income

Up

$8,422

Up $4,231 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $16,332Liabilities 2015: $6182015Assets 2016: $20,445Liabilities 2016: $662Net Assets 2016: $19,7832016Assets 2017: $28,398Liabilities 2017: $374Net Assets 2017: $28,0242017Assets 2018: $35,383Liabilities 2018: $1,391Net Assets 2018: $33,9922018Assets 2019: $46,714Liabilities 2019: $2,155Net Assets 2019: $44,5592019Assets 2020: $64,380Liabilities 2020: $942Net Assets 2020: $63,4382020Assets 2021: $108,855Liabilities 2021: $54Net Assets 2021: $108,8012021Assets 2022: $111,716Liabilities 2022: $2,482Net Assets 2022: $109,2342022Assets 2023: $120,464Liabilities 2023: $1,844Net Assets 2023: $118,6202023Assets 2024: $151,051Liabilities 2024: $945Net Assets 2024: $150,1062024

Highlighted filing

2017

Assets$28,398
Liabilities$374
Net Assets$28,024

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2015: $18,352Expenses 2015: $9,155Net Income 2015: $9,1972015Revenue 2016: $14,062Expenses 2016: $9,871Net Income 2016: $4,1912016Revenue 2017: $24,870Expenses 2017: $16,448Net Income 2017: $8,4222017Revenue 2018: $22,976Expenses 2018: $16,889Net Income 2018: $6,0872018Revenue 2019: $30,107Expenses 2019: $19,297Net Income 2019: $10,8102019Revenue 2020: $40,717Expenses 2020: $21,741Net Income 2020: $18,9762020Revenue 2021: $62,830Expenses 2021: $17,366Net Income 2021: $45,4642021Revenue 2022: $23,939Expenses 2022: $23,686Net Income 2022: $2532022Revenue 2023: $35,097Expenses 2023: $25,636Net Income 2023: $9,4612023Revenue 2024: $57,961Expenses 2024: $26,751Net Income 2024: $31,2102024

Highlighted filing

2017

Revenue$24,870
Expenses$16,448
Net Income$8,422
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 25, 2018
Return Version
2017v2.2
Gross Receipts
$46,068
Mission and Program Overview

Mission

Public benefit - inmates and orphans

Program Services

DescriptionGrantsExpenses
ART SALES FOR ORPHANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AARON FRYPresidentPT$0--
DALE RUSSELLExecutive DirectorFT$0--
ANDREA ROANSecretary-$0--
SANDRA RUSSELLTreasurerFT$0--
Filing and Contact Details

Filer

Filer Name
Visions of Hope Org
EIN
47-1029584
Address
61360 MOUNTAIN BREEZES CT, BEND, OR 97702

Signing Officer

Name
Dale Russel
Title
Ex Director
Phone
5414206611
Signed
2018-03-25
Discuss with paid preparer
No

Preparer

Firm
Accountable Tax & Bookkeeping
Address
PO BOX 4444, SUNRIVER, OR 97707
Preparer
Jessica Ivie
Phone
5415931114
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountliabilty ins 1,471license & fees 270travel cost 4,828office exp 1,53050% meals 181repairs 82dues & subscriptions 99small equip 226software 233

Other changes in net assets or fund balances Part I line 20

Description amountmeals @ 50% (181)50% meals

Description of total liabilities Part II line 26

Category beginning of year end of yearcapital one 662 374

Raw XML Appendix147 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SANDRA RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05414206611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt061360 MTN BREEZES CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd097702
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028398
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046061
IRS990EZ/CostOfGoodsSoldAmt021198
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028398
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-21198
IRS990EZ/GrossReceiptsAmt046068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028024
IRS990EZ/OccupancyRentUtltsAndMaintAmt0528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AARON FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DALE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDREA ROAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANDRA RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-181
IRS990EZ/OtherExpensesTotalAmt08920
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PUBLIC BENEFIT - INMATES AND ORPHANS
IRS990EZ/PrintingPublicationsPostageAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ART SALES FOR ORPHANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0662
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016448
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0VISIONS-HOPE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042592
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0122164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct01.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042592
IRS990ScheduleA/Total509Grp/TotalAmt0122164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLIABILTY INS 1,471LICENSE & FEES 270TRAVEL COST 4,828OFFICE EXP 1,53050% MEALS 181REPAIRS 82DUES & SUBSCRIPTIONS 99SMALL EQUIP 226SOFTWARE 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTMEALS @ 50% (181)50% MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARCAPITAL ONE 662 374
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE RUSSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05414206611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VISIONS OF HOPE ORG
ReturnHeader/Filer/BusinessNameControlTxt0VISI
ReturnHeader/Filer/EIN0471029584
ReturnHeader/Filer/USAddress/AddressLine1Txt061360 MOUNTAIN BREEZES CT
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAF4746867164C8DF1C01E7A69169A13612390E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CAF4746867164C8DF1C01E7A69169A13612390E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09334162018106qicx1tq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-04-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.175.53.188
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm014:40:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTABLE TAX & BOOKKEEPING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 4444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUNRIVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097707
ReturnHeader/PreparerPersonGrp/PhoneNum05415931114
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA IVIE
ReturnHeader/ReturnTs02018-04-16T14:36:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings