Civic Intelligence

Hopeland

990 • Fiscal year 2018 • EIN 47-1203150

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 17, 2019

16 W 22nd St No 10flNew York, NY 10010

(212) 847-3589

Siviq Scores

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

Liabilities / Assets

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

75th percentile

12%

Higher net margin than 75% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

96th percentile

$220,885

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 36.5% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

79th percentile

24%

Faster asset growth than 79% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

26%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$294,084

Up $56,899 (+24%) from 2017

Net Assets

Up

$289,379

Up $73,561 (+34%) from 2017

Liabilities

Down

$4,705

Down $16,662 (-78%) from 2017

Revenue

Up

$604,888

Up $123,956 (+26%) from 2017

Expenses

Up

$531,327

Up $27,559 (+5.5%) from 2017

Net Income

Up

$73,561

Up $96,397 (+422%) from 2017

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

2018

Assets$294,084
Liabilities$4,705
Net Assets$289,379

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

2018

Revenue$604,888
Expenses$531,327
Net Income$73,561
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 17, 2019
Return Version
2018v3.1
Gross Receipts
$696,876
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$229,878$291,677▲ $61,799
Land, Buildings, and Equipment, Net$5,000$0▼ $5,000
Prepaid Expenses and Deferred Charges$1,967$1,967→ $0
Savings and Temporary Cash Investments-$100-
Total Assets$237,185$294,084▲ $56,899
Other Assets Total$340$340→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,367$4,705▼ $16,662
Total Liabilities$21,367$4,705▼ $16,662
Net Assets / Fund Balance
Unrestricted Net Assets$215,818$259,379▲ $43,561
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$215,818$289,379▲ $73,561
Total Liabilities and Net Assets / Fund Balance$237,185$294,084▲ $56,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$16,662$16,662
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nicholas EvansCEOFT$200,000$20,885$220,885

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$561,914
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$42,972
All Other Contributions
$519,414
Change in Net Assets
$73,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,789
Other Expenses$151,538
Total Fundraising Expense$37,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$150,000$30,000$20,000$200,000
Other Salaries and Wages$90,625$18,125$12,083$120,833
Fees for Services Other-$105,568-$105,568
Other Employee Benefits$28,211$5,642$3,761$37,614
Payroll Taxes$16,007$3,201$2,134$21,342
Office Expenses$2,321$10,969-$13,290
Fees for Services Accounting-$5,500-$5,500
Depreciation Depletion-$5,000-$5,000
Fees for Services Legal-$2,703-$2,703
Other Expenses$14,218$1,235-$1,235
Advertising-$765-$765
Total Functional Expenses$301,382$191,967$37,978$531,327
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$134,960
Fundraising Direct Expenses$91,988
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$177,460$134,960$30,571$104,389
Total Events$177,460$134,960$91,988$42,972
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 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
16 W 22ND ST NO 10FL, NEW YORK, NY 10010

Signing Officer

Name
Nicholas Evans
Title
CEO
Phone
2128473589
Signed
2019-09-17
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 0. Management and general expenses 105,568. Fundraising expenses 0. Total expenses 105,568.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0289870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0875
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01250813
IRS990ScheduleA/SubstantialContributorsTotAmt0799798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0457070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0672603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0151424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0250100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02050611
IRS990ScheduleA/TotalSupportAmt02051497
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016662
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091988
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt044788
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt044788
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0177460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0177460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0134960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0134960
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042972
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt030571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt030571
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016629
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016629
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NICHOLAS EVANS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0220885
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE 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/ExplanationTxt2THE BOARD REVIEWS AND DETERMINES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,568. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,568.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0237185
IRS990/TotalAssetsEOYAmt0294084
IRS990/TotalAssetsGrp/BOYAmt0237185
IRS990/TotalAssetsGrp/EOYAmt0294084
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0561914
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037978
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191967
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301382
IRS990/TotalFunctionalExpensesGrp/TotalAmt0531327
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021367
IRS990/TotalLiabilitiesEOYAmt04705
IRS990/TotalLiabilitiesGrp/BOYAmt021367
IRS990/TotalLiabilitiesGrp/EOYAmt04705
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215818
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289379
IRS990/TotalOtherCompensationAmt020885
IRS990/TotalProgramServiceExpensesAmt0301382
IRS990/TotalReportableCompFromOrgAmt0200000
IRS990/TotalRevenueGrp/ExclusionAmt042974
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0294084
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0215818
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0259379
IRS990/USAddress/AddressLine1Txt016 W 22ND ST NO 10FL
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010010
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0OURHOPELAND.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z

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