Civic Intelligence

Here with Hope Inc

990EZ • Fiscal year 2019 • EIN 47-4235778

Jun 01, 2018 to May 31, 2019 • Filed on Aug 23, 2019

Organization Profilewww.herewithhope.org
PO Box 1122Erie, CO 80516

(970) 658-7383

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

4th percentile

-147%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-62%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

5th percentile

-74%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,293

Down $45,391 (-62%) from 2018

Net Assets

Down

$27,293

Down $45,391 (-62%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$30,857

Down $87,600 (-74%) from 2018

Expenses

Up

$76,248

Up $20,999 (+38%) from 2018

Net Income

Down

-$45,391

Down $108,599 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2017: $9,476Net Assets 2017: $9,4762017Assets 2018: $72,684Net Assets 2018: $72,6842018Assets 2019: $27,293Net Assets 2019: $27,2932019Assets 2020: $0Net Assets 2020: $02020

Highlighted filing

2019

Assets$27,293
Liabilities-
Net Assets$27,293
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $25,835Expenses 2017: $16,359Net Income 2017: $9,4762017Revenue 2018: $118,457Expenses 2018: $55,249Net Income 2018: $63,2082018Revenue 2019: $30,857Expenses 2019: $76,248Net Income 2019: -$45,3912019Revenue 2020: $1,145Expenses 2020: $28,438Net Income 2020: -$27,2932020

Highlighted filing

2019

Revenue$30,857
Expenses$76,248
Net Income-$45,391
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Aug 23, 2019
Return Version
2018v3.1
Gross Receipts
$30,857
Mission and Program Overview

Mission

Provide support to families of children fighting a critical illness

Program Services

DescriptionGrantsExpenses
Provide support to families of children fighting a critical illness-$55,763
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindsey McMorranPresidentPT$0--
Scott MatthewsVice PresidentPT$0--
Krystal DevermannSecretaryPT$0--
Doreen SmithTreasurerPT$0--
Veronica NatividadDirectorPT$0--
Tessa MosserDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Here With Hope Inc
EIN
47-4235778
Phone
9706587383
Address
PO Box 1122, Erie, CO 80516

Signing Officer

Name
Lindsey McMorran
Title
President
Signed
2019-08-23
Discuss with paid preparer
No

Preparer

Firm
Michael B Welch CPA
Address
199 S Briggs Street Suite 205 PO Bo, Erie, CO 80516-0632
Preparer
Michael B Welch CPA
Phone
3038282272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 468”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 9,409”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 705”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 665”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 1”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues Subscriptions 214”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Expenses 736”

Form 990-EZ, Part I, Line 16, Other Expenses

“Other General Admin Expenses 589”

Form 990-EZ, Part I, Line 16, Other Expenses

“Promotional 546”

Form 990-EZ, Part I, Line 16, Other Expenses

“Shipping Delivery 236”

Form 990-EZ, Part I, Line 16, Other Expenses

“Subcontractors 5,381”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 136”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes Licenses 615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Training 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 576”

Form 990-EZ, Part I, Line 16, Other Expenses

“Family Help 55,763”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable Contributions 175”

Raw XML Appendix175 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.

Path#Value
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IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Lindsey McMorran
IRS990EZ/BooksInCareOfDetail/PhoneNum09706587383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 1122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Erie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080516
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072684
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027293
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030827
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45391
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072684
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027293
IRS990EZ/GrossReceiptsAmt030857
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt072684
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027293
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt072684
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027293
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lindsey McMorran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Scott Matthews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Krystal Devermann
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Doreen Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Veronica Natividad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Tessa Mosser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076248
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to families of children fighting a critical illness
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide support to families of children fighting a critical illness
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076248
IRS990EZ/TotalProgramServiceExpensesAmt055763
IRS990EZ/TotalRevenueAmt030857
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.herewithhope.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt025835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0175119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0175119
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0118457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt025835
IRS990ScheduleA/Total509Grp/TotalAmt0175119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0118457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt025835
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 9,409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues Subscriptions 214
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Other General Admin Expenses 589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Promotional 546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Shipping Delivery 236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Subcontractors 5,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Supplies 136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes Licenses 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Family Help 55,763
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Charitable Contributions 175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lindsey McMorran
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Here With Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0HERE
ReturnHeader/Filer/EIN0474235778
ReturnHeader/Filer/PhoneNum09706587383
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1122
ReturnHeader/Filer/USAddress/CityNm0Erie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080516
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId017DF8BCA80188497A7FC94F529F9B31A7034FD07
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0515C59D1821B7FDD29FF441E14304F948EA8EF0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.9.12.189
ReturnHeader/FilingSecurityInformation/IPDt02019-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm019:09:23
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael B Welch CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0199 S Briggs Street Suite 205 PO Bo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805160632
ReturnHeader/PreparerPersonGrp/PhoneNum03038282272
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael B Welch CPA
ReturnHeader/ReturnTs02019-08-23T04:06:52-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,293
Liabilities
-
Net assets
$27,293
Revenue
$30,857
Expenses
$76,248
Net income
-$45,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$0.28$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.27$0.31$0.76$0.45
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.73$1.18$0.55$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.26$0.16$0.09