Civic Intelligence

Sail Hope Inc.

990 • Fiscal year 2016 • EIN 47-2546940

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 02, 2017

Organization ProfileWWW.SAILHOPE.ORG
C/O Coulter 1597 River RdWest Coxsackie, NY 12192

(516) 277-2188

Siviq Scores

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

Liabilities / Assets

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

95th percentile

0.72x

Higher debt load relative to revenue than 95% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-5.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-1.4%

Faster asset growth than 36% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$15,775

Flat from 2016

Net Assets

Flat

$135

Flat from 2016

Liabilities

Flat

$15,640

Flat from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin24th percentile

Revenue

Flat

$21,632

Flat from 2016

Expenses

Flat

$22,810

Flat from 2016

Net Income

Flat

-$1,178

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$30K$20K$10K$0-$10K-$20KAssets 2014: $0Net Assets 2014: $02014Assets 2015: $16,000Liabilities 2015: $15,640Net Assets 2015: $3602015Assets 2016: $15,775Liabilities 2016: $15,640Net Assets 2016: $1352016Assets 2016: $15,775Liabilities 2016: $15,640Net Assets 2016: $1352016Assets 2017: $15,775Liabilities 2017: $15,640Net Assets 2017: $1352017Assets 2018: $15,775Liabilities 2018: $15,640Net Assets 2018: $1352018Assets 2019: $15,775Liabilities 2019: $15,640Net Assets 2019: $1352019Assets 2020: $15,575Liabilities 2020: $15,575Net Assets 2020: $02020Assets 2021: $15,575Liabilities 2021: $15,575Net Assets 2021: $02021Assets 2022: $15,575Liabilities 2022: $26,811Net Assets 2022: -$11,2362022Assets 2023: $15,575Liabilities 2023: $15,5752023

Highlighted filing

2016

Assets$15,775
Liabilities$15,640
Net Assets$135
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2014: $02014Revenue 2015: $18,850Expenses 2015: $19,490Net Income 2015: -$6402015Revenue 2016: $21,632Expenses 2016: $22,810Net Income 2016: -$1,1782016Revenue 2016: $21,632Expenses 2016: $22,810Net Income 2016: -$1,1782016Revenue 2017: $7,500Expenses 2017: $7,500Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019Revenue 2020: $5,625Expenses 2020: $11,210Net Income 2020: -$5,5852020Revenue 2021: $6,275Expenses 2021: $6,275Net Income 2021: $02021Revenue 2022: $3,920Expenses 2022: $15,156Net Income 2022: -$11,2362022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023

Highlighted filing

2016

Revenue$21,632
Expenses$22,810
Net Income-$1,178
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 2, 2017
Return Version
2016v3.0
Gross Receipts
$21,632
Mission and Program Overview

Mission

To offer the experience and instruction of sailing in order to provide a vital renewed perspective to the women that participate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$15,640$15,640→ $0
Land, Buildings, and Equipment, Net$15,000$15,000→ $0
Cash and Non-Interest-Bearing Accounts$1,000$775▼ $225
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$16,000$15,775▼ $225
Other Assets Total-$0-
Liabilities
Total Liabilities$15,640$15,640→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$360$135▼ $225
Total Net Assets Fund Balance$360$135▼ $225
Total Liabilities and Net Assets / Fund Balance$16,000$15,775▼ $225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,000-$15,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Jessica CoulterPresident
Rachel KnappVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$21,632
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,632
Change in Net Assets
$-1,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,600--$3,600
Office Expenses$1,400$1,400-$2,800
Total Functional Expenses$21,410$1,400$0$22,810
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$15,640$15,640→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sail Hope Inc
EIN
47-2546940
Phone
5162772188
Address
C/O COULTER 1597 RIVER RD, WEST COXSACKIE, NY 12192

Signing Officer

Name
Jessica Coulter
Title
President
Signed
2017-03-02
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
James P Oday CPA Pc
Address
70 GLEN ST STE 270, GLEN COVE, NY 11542-2855
Preparer
James P O'Day CPA
Phone
5166713300
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“LOAN = $953”

Raw XML Appendix324 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.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLEN COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0115422855
ReturnHeader/PreparerPersonGrp/PhoneNum05166713300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James P O'Day CPA
ReturnHeader/ReturnTs02017-03-02T12:43:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,775
Liabilities
$15,640
Net assets
$135
Revenue
$21,632
Expenses
$22,810
Net income
-$1,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$15.6$15.6$0.00$0.00$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$26.8$11.2$3.92$15.2$11.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.6$15.6$0.00$6.28$6.28$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.6$15.6$0.00$5.63$11.2$5.59
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.6$0.14$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$15.6$0.14$0.00$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.8$15.6$0.14$7.50$7.50$0.00
2016Detailed filing. Detailed filing data is available for this year.$15.8$15.6$0.14$21.6$22.8$1.18
2016Summary only. Only limited summary data is available for this year.$15.8$15.6$0.14$21.6$22.8$1.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.0$15.6$0.36$18.9$19.5$0.64
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00