Civic Intelligence

Hopeland

990 • Fiscal year 2017 • EIN 47-1203150

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

3 Park Ave No 22flNew York, NY 10016

(212) 847-3589

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.09x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Net Margin

22nd percentile

-4.7%

Higher net margin than 22% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$160,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 33.3% of source-year revenue.

2017 filings • NTEE P • $500k-$1M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-29%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$237,185

Down $2,641 (-1.1%) from 2016

Net Assets

Down

$215,818

Down $22,836 (-9.6%) from 2016

Liabilities

Up

$21,367

Up $20,195 (+1723%) from 2016

Revenue

Down

$480,932

Down $192,546 (-29%) from 2016

Expenses

Down

$503,768

Down $26,919 (-5.1%) from 2016

Net Income

Down

-$22,836

Down $165,627 (-116%) from 2016

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

2017

Assets$237,185
Liabilities$21,367
Net Assets$215,818

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

2017

Revenue$480,932
Expenses$503,768
Net Income-$22,836
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$524,204
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$225,589$229,878▲ $4,289
Land, Buildings, and Equipment, Net$10,554$5,000▼ $5,554
Prepaid Expenses and Deferred Charges$2,933$1,967▼ $966
Total Assets$239,826$237,185▼ $2,641
Other Assets Total$750$340▼ $410
Liabilities
Accounts Payable and Accrued Expenses$1,172$21,367▲ $20,195
Total Liabilities$1,172$21,367▲ $20,195
Net Assets / Fund Balance
Unrestricted Net Assets$238,654$215,818▼ $22,836
Total Net Assets Fund Balance$238,654$215,818▼ $22,836
Total Liabilities and Net Assets / Fund Balance$239,826$237,185▼ $2,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,000$11,662$16,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicholas EvansCEOFT$160,000$160,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$457,070
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$23,853
All Other Contributions
$274,617
Change in Net Assets
$-22,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,333
Salaries, Compensation, and Employee Benefits$232,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$120,000$40,000-$160,000
Fees for Services Other$70,076$80,228-$150,304
Other Salaries and Wages$43,594$14,531-$58,125
Insurance$20,592$6,864-$27,456
Office Expenses$3,176$14,777-$17,953
Payroll Taxes$10,733$3,577-$14,310
Depreciation Depletion-$5,554-$5,554
Occupancy-$5,000-$5,000
Fees for Services Accounting-$4,000-$4,000
Other Expenses$10,723$1,212-$1,212
Advertising-$664-$664
Total Functional Expenses$315,244$188,524$0$503,768
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,125
Fundraising Direct Expenses$43,272
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$249,578$67,125$13,047$54,078
Total Events$249,578$67,125$43,272$23,853
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2128473589
Address
3 PARK AVE NO 22FL, NEW YORK, NY 10016

Signing Officer

Name
Nicholas Evans
Title
CEO
Phone
2128473589
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicholas Evans
Formed
2014
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
3
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

Other professional fees: program service expenses 70,076. Management and general expenses 80,228. Fundraising expenses 0. Total expenses 150,304.

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0457070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0672603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01531197
IRS990ScheduleA/TotalSupportAmt01532081
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0182453
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0182453
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043272
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0249578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0249578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023853
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030225
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030225
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0160000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/ExplanationTxt5OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 70,076. MANAGEMENT AND GENERAL EXPENSES 80,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,304.
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/TotalAssetsBOYAmt0239826
IRS990/TotalAssetsEOYAmt0237185
IRS990/TotalAssetsGrp/BOYAmt0239826
IRS990/TotalAssetsGrp/EOYAmt0237185
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0457070
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0188524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01172
IRS990/TotalLiabilitiesEOYAmt021367
IRS990/TotalLiabilitiesGrp/BOYAmt01172
IRS990/TotalLiabilitiesGrp/EOYAmt021367
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215818
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0315244
IRS990/TotalReportableCompFromOrgAmt0160000
IRS990/TotalRevenueGrp/ExclusionAmt023862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0480932
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0239826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237185
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0238654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215818
IRS990/USAddress/AddressLine1Txt03 PARK AVE NO 22FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010016
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0OURHOPELAND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLAS EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02128473589
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPELAND
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0471203150
ReturnHeader/Filer/PhoneNum02128473589

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