Civic Intelligence

Hopeland

990 • Fiscal year 2016 • EIN 47-1203150

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 29, 2017

3 Park Ave No 22flNew York, NY 10019

(212) 400-2200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

77th percentile

$76,529

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

146%

Faster asset growth than 95% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

242%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$239,826

Up $142,461 (+146%) from 2015

Net Assets

Up

$238,654

Up $142,791 (+149%) from 2015

Liabilities

Down

$1,172

Down $330 (-22%) from 2015

Revenue

Up

$673,478

Up $476,769 (+242%) from 2015

Expenses

Up

$530,687

Up $193,209 (+57%) from 2015

Net Income

Up

$142,791

Up $283,560 (+201%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2014: $236,632Liabilities 2014: $0Net Assets 2014: $236,6322014Assets 2015: $97,365Liabilities 2015: $1,502Net Assets 2015: $95,8632015Assets 2016: $239,826Liabilities 2016: $1,172Net Assets 2016: $238,6542016Assets 2017: $237,185Liabilities 2017: $21,367Net Assets 2017: $215,8182017Assets 2018: $294,084Liabilities 2018: $4,705Net Assets 2018: $289,3792018Assets 2019: $339,408Liabilities 2019: $4,705Net Assets 2019: $334,7032019Assets 2020: $1,019,826Liabilities 2020: $19,940Net Assets 2020: $999,8862020Assets 2021: $865,089Liabilities 2021: $21,100Net Assets 2021: $843,9892021Assets 2022: $371,010Liabilities 2022: $23,302Net Assets 2022: $347,7082022Assets 2023: $151,403Liabilities 2023: $40,500Net Assets 2023: $110,9032023Assets 2024: $353,782Liabilities 2024: $33,348Net Assets 2024: $320,4342024

Highlighted filing

2016

Assets$239,826
Liabilities$1,172
Net Assets$238,654

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $250,100Expenses 2014: $13,468Net Income 2014: $236,6322014Revenue 2015: $196,709Expenses 2015: $337,478Net Income 2015: -$140,7692015Revenue 2016: $673,478Expenses 2016: $530,687Net Income 2016: $142,7912016Revenue 2017: $480,932Expenses 2017: $503,768Net Income 2017: -$22,8362017Revenue 2018: $604,888Expenses 2018: $531,327Net Income 2018: $73,5612018Revenue 2019: $613,298Expenses 2019: $567,974Net Income 2019: $45,3242019Revenue 2020: $1,036,821Expenses 2020: $692,155Net Income 2020: $344,6662020Revenue 2021: $339,289Expenses 2021: $495,186Net Income 2021: -$155,8972021Revenue 2022: $159,398Expenses 2022: $655,679Net Income 2022: -$496,2812022Revenue 2023: $559,125Expenses 2023: $795,930Net Income 2023: -$236,8052023Revenue 2024: $846,668Expenses 2024: $637,137Net Income 2024: $209,5312024

Highlighted filing

2016

Revenue$673,478
Expenses$530,687
Net Income$142,791
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 29, 2017
Return Version
2016v3.0
Gross Receipts
$673,478
Mission and Program Overview

Mission

A social change movement that raises consciousness, marshals resources and mobilizes citizens to act on behalf of children living outside of a safe, nurturing and permanent family.

Global advocacy organization ensuring children are in safe, loving families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,506$225,589▲ $191,083
Accounts Receivable$43,750--
Land, Buildings, and Equipment, Net$16,108$10,554▼ $5,554
Prepaid Expenses and Deferred Charges$2,251$2,933▲ $682
Total Assets$97,365$239,826▲ $142,461
Other Assets Total$750$750→ $0
Liabilities
Accounts Payable and Accrued Expenses$1,502$1,172▼ $330
Total Liabilities$1,502$1,172▼ $330
Net Assets / Fund Balance
Unrestricted Net Assets$95,863$238,654▲ $142,791
Total Net Assets Fund Balance$95,863$238,654▲ $142,791
Total Liabilities and Net Assets / Fund Balance$97,365$239,826▲ $142,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,554$6,108$16,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas EvansCEOFT$55,333$21,196$76,529

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
Tiny Horse LLCMarketing And Media1046 PRINCETON DRIVE, Marina Del Rey, CA 90292$185,000
Revenue and Support

Revenue Composition

Contributions and Grants
$672,603
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$875
All Other Contributions
$672,603
Change in Net Assets
$142,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,217
Salaries, Compensation, and Employee Benefits$247,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$215,301--$215,301
Other Salaries and Wages$111,103$37,034-$148,137
Current Officers, Directors, Trustees, and Key Employees$40,000$13,333-$53,333
Other Employee Benefits$21,799$7,266-$29,065
Payroll Taxes$12,701$4,234-$16,935
Travel$8,696--$8,696
Advertising$7,649--$7,649
Depreciation Depletion-$5,554-$5,554
Office Expenses$1,483$2,755-$4,238
Fees for Services Accounting-$4,211-$4,211
Insurance-$3,481-$3,481
All Other Expenses-$3,148-$3,148
Other Expenses$8,447$2,957-$2,957
Total Functional Expenses$427,179$103,508$0$530,687
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Nicholas evans and hugh evans have a family relationship.

Form 990, Part VI, Section B, Line 11B

The form 990 has been reviewed by a group of persons authorized to review financial and audit matters prior to filing. The final form 990 (filed with the irs) will be available at the next meeting of the board for inspection. In addition, upon request of any boardmember, a copy will be provided. If there are any material changes, an amended form 990 will be filed.

Form 990, Part VI, Section B, Line 12C

The organization enforces the conflict of interest policy by monitoring known relationships, questionnaires, and noting any changes in disclosed information. Any conflict is reviewed by the board before a decision is made as to whether to approve the transaction.

Form 990, Part VI, Section B, Line 15A

The board reviews and determines compensation.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Hopeland
EIN
47-1203150
Phone
2124002200
Address
3 PARK AVE NO 22FL, NEW YORK, NY 10019

Signing Officer

Name
Nicholas Evans
Title
CEO
Phone
2124002200
Signed
2017-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Evans
Formed
2014
Legal Domicile
Dc
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
0

Preparer

Firm
Skody Scot & Co Cpas Pc
Address
520 EIGHTH AVE SUITE 2200, NEW YORK, NY 10018
Preparer
William Skody
Phone
2129671100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Marketing and media consultants : program service expenses 185,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 185,000. Other professional fees: program service expenses 30,301. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,301.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01074127
IRS990ScheduleA/TotalSupportAmt01075002
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt010554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010554
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NICHOLAS EVANS AND HUGH EVANS HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 HAS BEEN REVIEWED BY A GROUP OF PERSONS AUTHORIZED TO REVIEW FINANCIAL AND AUDIT MATTERS PRIOR TO FILING. THE FINAL FORM 990 (FILED WITH THE IRS) WILL BE AVAILABLE AT THE NEXT MEETING OF THE BOARD FOR INSPECTION. IN ADDITION, UPON REQUEST OF ANY BOARDMEMBER, A COPY WILL BE PROVIDED. IF THERE ARE ANY MATERIAL CHANGES, AN AMENDED FORM 990 WILL BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENFORCES THE CONFLICT OF INTEREST POLICY BY MONITORING KNOWN RELATIONSHIPS, QUESTIONNAIRES, AND NOTING ANY CHANGES IN DISCLOSED INFORMATION. ANY CONFLICT IS REVIEWED BY THE BOARD BEFORE A DECISION IS MADE AS TO WHETHER TO APPROVE THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MARKETING AND MEDIA CONSULTANTS : PROGRAM SERVICE EXPENSES 185,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 185,000. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 30,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,301.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt097365
IRS990/TotalAssetsEOYAmt0239826
IRS990/TotalAssetsGrp/BOYAmt097365
IRS990/TotalAssetsGrp/EOYAmt0239826
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0672603
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0427179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530687
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01502
IRS990/TotalLiabilitiesEOYAmt01172
IRS990/TotalLiabilitiesGrp/BOYAmt01502
IRS990/TotalLiabilitiesGrp/EOYAmt01172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238654
IRS990/TotalOtherCompensationAmt021196
IRS990/TotalProgramServiceExpensesAmt0427179
IRS990/TotalReportableCompFromOrgAmt055333
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0875
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673478
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097365
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0239826
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08696
IRS990/TravelGrp/TotalAmt08696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt095863
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0238654
IRS990/USAddress/AddressLine1Txt03 PARK AVE NO 22FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010019
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0OURHOPELAND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02124002200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPELAND
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0471203150
ReturnHeader/Filer/PhoneNum02124002200
ReturnHeader/Filer/USAddress/AddressLine1Txt03 PARK AVE NO 22FL
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0524995AEA7416BCA38FCF03620F6B30226AC6735
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.122.225.90
ReturnHeader/FilingSecurityInformation/IPDt02017-06-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:24:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133597814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODY SCOT & CO CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 EIGHTH AVE SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02129671100
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM SKODY
ReturnHeader/ReturnTs02017-06-29T15:17:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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