Civic Intelligence

Extended Hands of Hope

990 • Fiscal year 2019 • EIN 47-1109723

May 01, 2018 to Apr 30, 2019 • Filed on Mar 10, 2020

PO Box 1938Broomfield, CO 80020

(720) 464-7311

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.08x

Higher debt load relative to assets than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.02x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$62,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

96th percentile

145%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$239,962

Up $142,152 (+145%) from 2018

Net Assets

Up

$219,897

Up $130,083 (+145%) from 2018

Liabilities

Up

$20,065

Up $12,069 (+151%) from 2018

Revenue

Up

$897,587

Up $301,655 (+51%) from 2018

Expenses

Up

$810,190

Up $148,670 (+22%) from 2018

Net Income

Up

$87,397

Up $152,985 (+233%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $142,392Liabilities 2016: $1,809Net Assets 2016: $140,5832016Assets 2017: $162,910Liabilities 2017: $7,508Net Assets 2017: $155,4022017Assets 2018: $97,810Liabilities 2018: $7,996Net Assets 2018: $89,8142018Assets 2019: $239,962Liabilities 2019: $20,065Net Assets 2019: $219,8972019Assets 2020: $350,934Liabilities 2020: $180,008Net Assets 2020: $170,9262020Assets 2021: $864,196Liabilities 2021: $170,025Net Assets 2021: $694,1712021Assets 2022: $306,089Liabilities 2022: $228,128Net Assets 2022: $77,9612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2019

Assets$239,962
Liabilities$20,065
Net Assets$219,897

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $170,204Expenses 2016: $57,217Net Income 2016: $112,9872016Revenue 2017: $284,625Expenses 2017: $269,806Net Income 2017: $14,8192017Revenue 2018: $595,932Expenses 2018: $661,520Net Income 2018: -$65,5882018Revenue 2019: $897,587Expenses 2019: $810,190Net Income 2019: $87,3972019Revenue 2020: $987,304Expenses 2020: $1,036,081Net Income 2020: -$48,7772020Revenue 2021: $1,602,938Expenses 2021: $1,091,096Net Income 2021: $511,8422021Revenue 2022: $434,072Expenses 2022: $799,626Net Income 2022: -$365,5542022Revenue 2023: $189,903Expenses 2023: $269,653Net Income 2023: -$79,7502023

Highlighted filing

2019

Revenue$897,587
Expenses$810,190
Net Income$87,397
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Mar 10, 2020
Return Version
2018v3.1
Gross Receipts
$927,287
Mission and Program Overview

Mission

To offer safe houseing and supportive services to survivors of minor sex trafficking. This is accomplished through avanti house safe home, carriers of hope mentoring, forward learning academy, and community-based outreach.

To offer safe housing & supportive services to survivors of minor sex trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,810$146,071▲ $48,261
Savings and Temporary Cash Investments-$62,800-
Land, Buildings, and Equipment, Net-$17,227-
Prepaid Expenses and Deferred Charges-$3,864-
Total Assets$97,810$239,962▲ $142,152
Other Assets Total-$10,000-
Liabilities
Accounts Payable and Accrued Expenses$7,996$20,065▲ $12,069
Total Liabilities$7,996$20,065▲ $12,069
Net Assets / Fund Balance
Unrestricted Net Assets$89,814$219,897▲ $130,083
Total Net Assets Fund Balance$89,814$219,897▲ $130,083
Total Liabilities and Net Assets / Fund Balance$97,810$239,962▲ $142,152

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,227$3,573$20,800
Land$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kristen HarnessExecutive DirectorFT$62,000$62,000

Board Members and Trustees

NameTitle
Jennifer HoelscherChairman of the Board
Jennifer StickelBoard Member
Lyndsey WellensBoard Member
Patty DaviesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$675,863
Program Service Revenue
$221,652
Investment Income
$72
Other Revenue
$0
All Other Contributions
$552,042
Change in Net Assets
$87,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$648,993
Other Expenses$161,197
Total Fundraising Expense$108,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$350,393$90,812$59,916$501,121
Current Officers, Directors, Trustees, and Key Employees$15,500$23,250$23,250$62,000
Payroll Taxes$35,145$10,956$7,988$54,089
Occupancy$46,163$1,443$1,217$48,823
Other Employee Benefits$20,651$6,438$4,694$31,783
All Other Expenses$11,416$1,586$7,064$20,066
Insurance$11,590$57$834$12,481
Fees for Services Accounting$7,418$36$534$7,988
Information Technology$5,165$25$372$5,562
Other Expenses$1,892$590$430$2,912
Office Expenses$2,509$12$181$2,702
Travel$156$1$11$168
Conferences and Meetings$54$17$12$83
Total Functional Expenses$565,528$136,584$108,078$810,190
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,700
Fundraising Gross Income$29,700
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eatup Denver, Other$153,521$29,700$29,700$0
Total Events$153,521$29,700$29,700$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Extended Hands of Hope
EIN
47-1109723
Phone
7204647311
Address
PO BOX 1938, BROOMFIELD, CO 80020

Signing Officer

Name
Kristen Harness
Title
Executive Director
Phone
7204647311
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristen Harness
Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
65
Volunteers
50

Preparer

Firm
The Accounting Department Inc
Address
725 Seldom Seen Rd, Golden, CO 80403
Preparer
Gregory W Dickson
Phone
3039976827
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of the irs form 990 is provided to the members of the board of directors for review and comment prior to filing.

Pt VI, Line 12C

The conflict of interest policy is reviewed and potential conflicts noted and resolved at least annualy.

Pt VI, Line 15A

The board of directors determines annual officer compensation after reviewing the officer's performance and compensation data from similar organizations in the denver area.

Pt VI, Line 19

The organization's conflict of interest policy, governing documents and financial statements are available upon written request.

Pt XI

Part XI, Line 9 - OTHER CHANGES IN NET ASSETS: CHANGE IN NET ASSETS OF $42,686 AS A RESULT OF CONVERSION FROM CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING.

Form 990, Part IX, Line 24E

Staff appreciation 3181. 2067. 644. 470.

Form 990, Part IX, Line 24E

Background and drug screening 3213. 2088. 651. 474.

Form 990, Part IX, Line 24E

Fundraising expenses 5069. 0. 0. 5069.

Form 990, Part IX, Line 24E

Donor relations 446. 0. 0. 446.

Form 990, Part IX, Line 24E

Dues and memberships 390. 364. 0. 26.

Form 990, Part IX, Line 24E

Licenses and fees 70. 65. 0. 5.

Form 990, Part IX, Line 24E

Repairs/maintenance 2740. 2544. 13. 183.

Form 990, Part IX, Line 24E

Staff development/training 1885. 1750. 9. 126.

Form 990, Part IX, Line 24E

Cakery expenses 917. 917. 0. 0.

Form 990, Part IX, Line 24E

Recruiting/staff onboarding 316. 205. 64. 47.

Form 990, Part IX, Line 24E

Other personnel costs 944. 614. 191. 139.

Form 990, Part IX, Line 24E

Security 208. 193. 1. 14.

Form 990, Part IX, Line 24E

Miscellaneous 687. 609. 13. 65.

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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0222684
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04952
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04952
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt01093593
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0526405
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0669762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0417751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0272716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0220420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039349
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01619998
IRS990ScheduleA/TotalSupportAmt01625022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017227
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03573
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017227
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123821
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029700
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EATUP DENVER, OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0153521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153521
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029700
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED AND POTENTIAL CONFLICTS NOTED AND RESOLVED AT LEAST ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES ANNUAL OFFICER COMPENSATION AFTER REVIEWING THE OFFICER'S PERFORMANCE AND COMPENSATION DATA FROM SIMILAR ORGANIZATIONS IN THE DENVER AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Part XI, Line 9 - OTHER CHANGES IN NET ASSETS: CHANGE IN NET ASSETS OF $42,686 AS A RESULT OF CONVERSION FROM CASH BASIS TO ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF APPRECIATION 3181. 2067. 644. 470.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BACKGROUND AND DRUG SCREENING 3213. 2088. 651. 474.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES 5069. 0. 0. 5069.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DONOR RELATIONS 446. 0. 0. 446.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES AND MEMBERSHIPS 390. 364. 0. 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES AND FEES 70. 65. 0. 5.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11REPAIRS/MAINTENANCE 2740. 2544. 13. 183.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF DEVELOPMENT/TRAINING 1885. 1750. 9. 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CAKERY EXPENSES 917. 917. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14RECRUITING/STAFF ONBOARDING 316. 205. 64. 47.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OTHER PERSONNEL COSTS 944. 614. 191. 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY 208. 193. 1. 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS 687. 609. 13. 65.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097810
IRS990/TotalAssetsEOYAmt0239962
IRS990/TotalAssetsGrp/BOYAmt097810
IRS990/TotalAssetsGrp/EOYAmt0239962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0675863
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0108078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0136584
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565528
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07996
IRS990/TotalLiabilitiesEOYAmt020065
IRS990/TotalLiabilitiesGrp/BOYAmt07996
IRS990/TotalLiabilitiesGrp/EOYAmt020065
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089814
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219897
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0565528
IRS990/TotalProgramServiceRevenueAmt0221652
IRS990/TotalReportableCompFromOrgAmt062000
IRS990/TotalRevenueGrp/ExclusionAmt072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0221652
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0897587
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239962
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt011
IRS990/TravelGrp/ManagementAndGeneralAmt01
IRS990/TravelGrp/ProgramServicesAmt0156
IRS990/TravelGrp/TotalAmt0168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt089814

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