Civic Intelligence

Emberhope Inc.

990 • Fiscal year 2020 • EIN 48-0543712

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

30th percentile

0.09x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

20th percentile

$141,619

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

37th percentile

3.0%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$27,683,509

Up $810,310 (+3.0%) from 2019

Net Assets

Down

$25,122,450

Down $55,680 (-0.2%) from 2019

Liabilities

Up

$2,561,059

Up $865,990 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin53rd percentile

Revenue

Down

$13,138,282

Down $1,965,483 (-13%) from 2019

Expenses

Up

$12,490,363

Up $291,551 (+2.4%) from 2019

Net Income

Down

$647,919

Down $2,257,034 (-78%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$27,683,509
Liabilities$2,561,059
Net Assets$25,122,450
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$13,138,282
Expenses$12,490,363
Net Income$647,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$13,200,557
Mission and Program Overview

Mission

Sparking change to improve lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$10,783,257$11,407,210▲ $623,953
Cash and Non-Interest-Bearing Accounts$1,630,502$3,109,027▲ $1,478,525
Land, Buildings, and Equipment, Net$1,403,598$1,853,360▲ $449,762
Accounts Receivable$1,350,123$538,452▼ $811,671
Savings and Temporary Cash Investments$1,199,230$486,414▼ $712,816
Investments Other Securities$320,000$320,000→ $0
Pledges and Grants Receivable-$156,949-
Prepaid Expenses and Deferred Charges$36,885$14,422▼ $22,463
Total Assets$26,873,199$27,683,509▲ $810,310
Other Assets Total$10,149,604$9,797,675▼ $351,929
Liabilities
Mortgage Notes Payable Secured by Investment Property$821,522$1,726,569▲ $905,047
Accounts Payable and Accrued Expenses$704,796$658,617▼ $46,179
Other Liabilities$168,751$174,498▲ $5,747
Deferred Revenue-$1,375-
Total Liabilities$1,695,069$2,561,059▲ $865,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,519,986$15,001,867▲ $481,881
Net Assets With Donor Restrictions$10,658,144$10,120,583▼ $537,561
Total Net Assets Fund Balance$25,178,130$25,122,450▼ $55,680
Total Liabilities and Net Assets / Fund Balance$26,873,199$27,683,509▲ $810,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,218,209$5,904,383$7,122,592
Other Land Buildings$367,550$2,293,568$2,661,118
Equipment$189,870$2,443,601$2,633,471
Land$77,731-$77,731
Other Assets Org$9,797,675--
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nickaila SandateCEOFT$141,619$141,619
Lori GonzalesChief PrograFT$112,400$112,400
Susan KensillCFOFT$106,415$106,415
Lisa CappsChief Adv. OFT$93,694$93,694
Amy Engel-hudsonVP of Ks FcFT$78,783$78,783

Board Members and Trustees

NameTitle
Michael ShockleyChair
Rev Pam Bauer NolanPast Chair
Alan EdelmanDirector
Dr Steve RathbunDirector
Judge Kevin MoriartyDirector
Pastor Dave FelpsDirector
Rev Richard ShockeyDirector
Bishop Ruben Saenz JrEx-officio
Rev Don HastyEx-officio
Tim HodgeSecretary
Jennifer WoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,711,237
Program Service Revenue
$10,657,824
Investment Income
$306,252
Other Revenue
$462,969
All Other Contributions
$1,316,553
Change in Net Assets
$647,919

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
Other Non Cash Contri Table1$196,950Fair Market Value
Clothing and Household Goods-$136,178Thrift Shop Value
Total Noncash Contributions1$333,128-

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,083,202
Revenue Not Reported on Financial Statements
$55,080
Revenue Not Reported on Form 990
$-696,672
Total Revenue per Audited Statements
$12,386,530
Total Revenue per Form 990
$13,138,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,367,582
Salaries, Compensation, and Employee Benefits$6,122,781
Total Fundraising Expense$475,417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,273,613$929,506$165,914$4,369,033
Other Employee Benefits$576,154$213,384$46,114$835,652
Current Officers, Directors, Trustees, and Key Employees$92,099$367,833$101,000$560,932
Payroll Taxes$244,199$93,558$19,407$357,164
Occupancy$197,271$102,638-$299,909
Insurance$34,641$213,235-$247,876
All Other Expenses$32,274$184,394$15,285$231,953
Depreciation Depletion$93,296$109,572$82$202,950
Other Expenses$160,265$172,575$5,433$160,265
Travel$81,974$45,727$11,198$138,899
Information Technology-$102,591-$102,591
Fees for Service Investment Mgmnt Fees-$55,080-$55,080
Conferences and Meetings$15,299$18,220$3,213$36,732
Advertising$849$16,721-$17,570
Total Functional Expenses$9,340,005$2,674,941$475,417$12,490,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,490,363
Expenses per Audited Statements$12,435,283
Total Expenses per Audited Statements$12,435,283
Expenses Not Reported on Financial Statements$55,080
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$174,498
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 35% controlled entity
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
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 2019 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 2019 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 2019 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 2019 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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nickaila Sandate
Formed
1927
Legal Domicile
Ks
Voting Board Members
10
Independent Board Members
10
Employees
163
Volunteers
55

Preparer

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

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,683,509
Liabilities
$2,561,059
Net assets
$25,122,450
Revenue
$13,138,282
Expenses
$12,490,363
Net income
$647,919
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
2020Detailed filing. Detailed filing data is available for this year.$27.7$2.56$25.1$13.1$12.5$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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