Civic Intelligence

Emberhope Inc.

990 • Fiscal year 2019 • EIN 48-0543712

Jul 01, 2018 to Jun 30, 2019 • Filed on Mar 17, 2020

Organization ProfileWWW.EMBERHOPE.ORG

View Organization Page

900 W Broadway StNewton, KS 67114

(316) 283-1950

Siviq Scores

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

Liabilities / Assets

28th percentile

0.06x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

61st percentile

7.1%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

29%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$26,873,199

Up $1,784,052 (+7.1%) from 2018

Net Assets

Up

$25,178,130

Up $1,795,962 (+7.7%) from 2018

Liabilities

Down

$1,695,069

Down $11,910 (-0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin79th percentile

Revenue

Up

$15,103,765

Up $3,392,938 (+29%) from 2018

Expenses

Up

$12,198,812

Up $325,685 (+2.7%) from 2018

Net Income

Up

$2,904,953

Up $3,067,253 (+1890%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$40M$30M$20M$10M$0Assets 2011: $38,792,194Liabilities 2011: $6,866,407Net Assets 2011: $31,925,7872011Assets 2012: $36,407,293Liabilities 2012: $5,859,228Net Assets 2012: $30,548,0652012Assets 2014: $36,094,743Liabilities 2014: $2,583,712Net Assets 2014: $33,511,0312014Assets 2015: $33,653,714Liabilities 2015: $2,346,686Net Assets 2015: $31,307,0282015Assets 2016: $29,800,428Liabilities 2016: $2,056,368Net Assets 2016: $27,744,0602016Assets 2018: $25,089,147Liabilities 2018: $1,706,979Net Assets 2018: $23,382,1682018Assets 2019: $26,873,199Liabilities 2019: $1,695,069Net Assets 2019: $25,178,1302019Assets 2020: $27,683,509Liabilities 2020: $2,561,059Net Assets 2020: $25,122,4502020Assets 2022: $29,154,062Liabilities 2022: $1,026,119Net Assets 2022: $28,127,9432022

Highlighted filing

2019

Assets$26,873,199
Liabilities$1,695,069
Net Assets$25,178,130
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

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

$60M$40M$20M$0-$20MExpenses 2011: $46,152,5482011Expenses 2012: $41,369,6582012Revenue 2014: $17,135,502Expenses 2014: $19,793,932Net Income 2014: -$2,658,4302014Revenue 2015: $14,503,622Expenses 2015: $17,288,017Net Income 2015: -$2,784,3952015Revenue 2016: $12,788,967Expenses 2016: $15,727,222Net Income 2016: -$2,938,2552016Revenue 2018: $11,710,827Expenses 2018: $11,873,127Net Income 2018: -$162,3002018Revenue 2019: $15,103,765Expenses 2019: $12,198,812Net Income 2019: $2,904,9532019Revenue 2020: $13,138,282Expenses 2020: $12,490,363Net Income 2020: $647,9192020Revenue 2022: $16,009,928Expenses 2022: $11,955,981Net Income 2022: $4,053,9472022

Highlighted filing

2019

Revenue$15,103,765
Expenses$12,198,812
Net Income$2,904,953
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Mar 17, 2020
Return Version
2018v3.2
Gross Receipts
$20,585,833
Mission and Program Overview

Mission

Sparking change to improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,445,106$10,783,257▲ $338,151
Cash and Non-Interest-Bearing Accounts$850,682$1,630,502▲ $779,820
Land, Buildings, and Equipment, Net$1,443,541$1,403,598▼ $39,943
Accounts Receivable$1,464,773$1,350,123▼ $114,650
Savings and Temporary Cash Investments$626,309$1,199,230▲ $572,921
Investments Other Securities-$320,000-
Prepaid Expenses and Deferred Charges$82,399$36,885▼ $45,514
Total Assets$25,089,147$26,873,199▲ $1,784,052
Other Assets Total$10,176,337$10,149,604▼ $26,733
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,004,122$821,522▼ $182,600
Accounts Payable and Accrued Expenses$286,685$704,796▲ $418,111
Other Liabilities$391,172$168,751▼ $222,421
Deferred Revenue$25,000--
Total Liabilities$1,706,979$1,695,069▼ $11,910
Net Assets / Fund Balance
Unrestricted Net Assets$12,962,097$14,519,986▲ $1,557,889
Permanently Rstr Net Assets$10,179,058$10,152,325▼ $26,733
Temporarily Rstr Net Assets$241,013$505,819▲ $264,806
Total Net Assets Fund Balance$23,382,168$25,178,130▲ $1,795,962
Total Liabilities and Net Assets / Fund Balance$25,089,147$26,873,199▲ $1,784,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,158,553$5,787,679$6,946,232
Other Land Buildings$149,652$2,309,831$2,459,483
Equipment$17,662$2,410,109$2,427,771
Land$77,731-$77,731
Other Assets Org$10,149,604--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nickaila SandateCEOFT$135,420$18,329$153,749
Lori GonzalesChief PrograFT$109,871$1,779$111,650
Amy Engel-hudsonVP of Ks FcFT$78,111$9,673$87,784
Susan KensillCFOFT$85,328$2,061$87,389
Lisa CappsChief Adv. OFT$50,301$3,690$53,991

Board Members and Trustees

NameTitle
Pam Bauer NolanChair
Alan EdelmanDirector
Judge Kevin MoriartyDirector
Mary Beth BlakeDirector
Rev Evelyn FisherDirector
Rev Kent MelcherDirector
Rev Don HastyEx-officio
Michael ShockleySecretary
Evan StewartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,845,513
Program Service Revenue
$10,651,858
Investment Income
$2,094,097
Other Revenue
$512,297
All Other Contributions
$1,375,804
Change in Net Assets
$2,904,953

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$219,732Thrift Shop Value
Other Non Cash Contri Table1$51,975Fair Market Value
Total Noncash Contributions1$271,707-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,055,150
Revenue Not Reported on Financial Statements
$48,615
Revenue Not Reported on Form 990
$-1,435,917
Total Revenue per Audited Statements
$13,619,233
Total Revenue per Form 990
$15,103,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,478,006
Salaries, Compensation, and Employee Benefits$5,720,806
Total Fundraising Expense$401,910
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,142,899$896,724$152,017$4,191,640
Other Employee Benefits$497,835$98,306$28,229$624,370
Current Officers, Directors, Trustees, and Key Employees$206,495$264,010$100,145$570,650
All Other Expenses$64,224$370,940$2,176$437,340
Payroll Taxes$235,129$81,418$17,599$334,146
Occupancy$232,643$86,755-$319,398
Depreciation Depletion$144,829$68,303-$213,132
Insurance$137,836$60,135-$197,971
Other Expenses$178,008$3,836$85,851$178,008
Travel$103,273$39,568$12,466$155,307
Information Technology$267$67,259-$67,526
Fees for Service Investment Mgmnt Fees-$48,615-$48,615
Conferences and Meetings$14,311$22,068$2,980$39,359
Advertising$226$11,100$447$11,773
Total Functional Expenses$9,330,076$2,466,826$401,910$12,198,812

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,198,812
Expenses per Audited Statements$12,150,197
Total Expenses per Audited Statements$12,150,197
Expenses Not Reported on Financial Statements$48,615
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$168,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“The bishop of the kansas area of the united methodist church appoints two members, choosing one district superintendent from each conference to serve on the governing body of emberhope.”

Form 990, Page 6, Part VI, Line 11B

“An independent accounting firm prepares and reviews the 990. The 990 is then provided to the cfo. Any questions and concerns the cfo has are addressed and any corrections or clarifications are made. The final form 990 with all required schedules is then provided to all voting members of the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policies are reviewed annually, each board member is asked to complete and sign a form regarding their relationship with other organizations.”

Form 990, Page 6, Part VI, Line 15A

“The board chair and executive board committee evaluate, determine and negotiate compensation directly with the ceo. Human resources conducts annual or bi-annual executive salary study to evaluate compensation which is then provided to the ceo and board of directors as requested. The review was last conducted in 2016 and compensation information from national, regional and local peer agencies was analyzed ensuring a mix of sources included both for-profit and non-profit organizations that compare to emberhope in scope of services, revenue, fte and col. A determination to meet, lead or lag the market for each position along with individual equity was evaluated and recommendations were all provided along with the above mentioned salary study to the ceo. For other officers, the ceo last conducted the review in 2016 using the above criteria.”

Form 990, Page 6, Part VI, Line 15B

“The board chair and executive board committee evaluate, determine and negotiate compensation directly with the ceo. Human resources conducts annual or bi-annual executive salary study to evaluate compensation which is then provided to the ceo and board of directos as requested. The review was last conducted in 2016 and compensation information from national, regional and local peer agencies was analyzed ensuring a mix of sources included both for-profit and non-profit organizations that compare to emberhope in scope of services, revenue, fte and col. A determination to meet, lead or lag the market for each position along with individual equity was evaluated and recommendations were all provided along with the above mentioned salary study to the ceo. For other officers, the ceo last conducted the review in 2016 using the above criteria.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request to the organization. The ceo or cfo is then notified, who then provides the requested information.”

Filing and Contact Details

Filer

Filer Name
Emberhope Inc
EIN
48-0543712
Phone
3162831950
Address
900 W BROADWAY ST, NEWTON, KS 67114

Signing Officer

Name
Nickaila Sandate
Title
CEO
Phone
3165299100
Signed
2020-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nickaila Sandate
Formed
1927
Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
193
Volunteers
81

Preparer

Firm
Swindoll Janzen Hawk & Loyd LLC
Address
220 W DOUGLAS AVE SUITE 300, WICHITA, KS 67202
Preparer
Adam L Grilliot Cpapfs
Phone
3162655600
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Parent education services, independent living services, grants and other programs”

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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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IRS990/OtherExpensesGrp/FundraisingAmt085851
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IRS990/PayrollTaxesGrp/FundraisingAmt017599
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IRS990/PayrollTaxesGrp/TotalAmt0334146
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IRS990/ProgramServiceRevenueGrp/Desc2CLINICAL SERVICES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07008735
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2100506
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2100506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35201
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02621013
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03537416
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IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05201
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherRevenueAmt098525
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IRS990/PYRevenuesLessExpensesAmt0-162300
IRS990/PYSalariesCompEmpBnftPaidAmt05091356
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IRS990/PYTotalRevenueAmt011710827
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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Filings

Displayed year

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

Open filing
Assets
$26,873,199
Liabilities
$1,695,069
Net assets
$25,178,130
Revenue
$15,103,765
Expenses
$12,198,812
Net income
$2,904,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$1.03$28.1$16.0$12.0$4.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$2.56$25.1$13.1$12.5$0.65
2019Detailed filing. Detailed filing data is available for this year.$26.9$1.70$25.2$15.1$12.2$2.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.1$1.71$23.4$11.7$11.9$0.16
2016Detailed filing. Detailed filing data is available for this year.$29.8$2.06$27.7$12.8$15.7$2.94
2015Detailed filing. Detailed filing data is available for this year.$33.7$2.35$31.3$14.5$17.3$2.78
2014Detailed filing. Detailed filing data is available for this year.$36.1$2.58$33.5$17.1$19.8$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.4$5.86$30.5$41.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.8$6.87$31.9$46.2