Civic Intelligence

Hope Unlimited Inc.

990 • Fiscal year 2015 • EIN 48-0988579

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 11, 2016

8 North Washington - P O Box 12Iola, KS 66749

(620) 365-7566

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

66%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

63rd percentile

9.7%

Faster revenue growth than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$81,623

Up $32,434 (+66%) from 2014

Net Assets

Up

$43,587

Up $20,197 (+86%) from 2014

Liabilities

Up

$38,036

Up $12,237 (+47%) from 2014

Revenue

Up

$428,511

Up $38,036 (+9.7%) from 2014

Expenses

Up

$412,813

Up $7,144 (+1.8%) from 2014

Net Income

Up

$15,698

Up $30,892 (+203%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $72,786Liabilities 2011: $15,433Net Assets 2011: $57,3532011Assets 2012: $58,955Liabilities 2012: $15,684Net Assets 2012: $43,2712012Assets 2013: $54,137Liabilities 2013: $15,553Net Assets 2013: $38,5842013Assets 2014: $49,189Liabilities 2014: $25,799Net Assets 2014: $23,3902014Assets 2015: $81,623Liabilities 2015: $38,036Net Assets 2015: $43,5872015Assets 2016: $128,317Liabilities 2016: $63,824Net Assets 2016: $64,4932016Assets 2017: $90,887Liabilities 2017: $75,282Net Assets 2017: $15,6052017Assets 2018: $136,078Liabilities 2018: $97,005Net Assets 2018: $39,0732018Assets 2019: $152,561Liabilities 2019: $106,465Net Assets 2019: $46,0962019Assets 2020: $186,238Liabilities 2020: $191,127Net Assets 2020: -$4,8892020Assets 2021: $352,620Liabilities 2021: $83,328Net Assets 2021: $269,2922021Assets 2022: $319,577Liabilities 2022: $112,034Net Assets 2022: $207,5432022Assets 2023: $1,114,092Liabilities 2023: $898,756Net Assets 2023: $215,3362023Assets 2024: $1,460,625Liabilities 2024: $978,134Net Assets 2024: $482,4912024

Highlighted filing

2015

Assets$81,623
Liabilities$38,036
Net Assets$43,587

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $414,0882011Revenue 2012: $462,803Expenses 2012: $476,483Net Income 2012: -$13,6802012Revenue 2013: $428,030Expenses 2013: $432,717Net Income 2013: -$4,6872013Revenue 2014: $390,475Expenses 2014: $405,669Net Income 2014: -$15,1942014Revenue 2015: $428,511Expenses 2015: $412,813Net Income 2015: $15,6982015Revenue 2016: $481,568Expenses 2016: $460,662Net Income 2016: $20,9062016Revenue 2017: $566,717Expenses 2017: $615,605Net Income 2017: -$48,8882017Revenue 2018: $723,642Expenses 2018: $700,174Net Income 2018: $23,4682018Revenue 2019: $727,129Expenses 2019: $720,106Net Income 2019: $7,0232019Revenue 2020: $690,286Expenses 2020: $741,271Net Income 2020: -$50,9852020Revenue 2021: $911,783Expenses 2021: $804,614Net Income 2021: $107,1692021Revenue 2022: $913,415Expenses 2022: $975,164Net Income 2022: -$61,7492022Revenue 2023: $1,010,628Expenses 2023: $1,002,835Net Income 2023: $7,7932023Revenue 2024: $1,360,118Expenses 2024: $1,092,963Net Income 2024: $267,1552024

Highlighted filing

2015

Revenue$428,511
Expenses$412,813
Net Income$15,698
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$428,511
Mission and Program Overview

Mission

Assistance to victims of domestic violence & sexual assault

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,071$51,591▲ $2,520
Pledges and Grants Receivable-$29,021-
Cash and Non-Interest-Bearing Accounts-$1,011-
Savings and Temporary Cash Investments$118--
Total Assets$49,189$81,623▲ $32,434
Liabilities
Accounts Payable and Accrued Expenses$25,799$34,256▲ $8,457
Other Liabilities-$3,780-
Total Liabilities$25,799$38,036▲ $12,237
Net Assets / Fund Balance
Unrestricted Net Assets$23,390$43,587▲ $20,197
Total Net Assets Fund Balance$23,390$43,587▲ $20,197
Total Liabilities and Net Assets / Fund Balance$49,189$81,623▲ $32,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,591$79,258$130,849
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary Ann RegherPresident
Jessica BurnettDirector
Jim ShueDirector
Melissa MillerDirector
Shannon CulverDirector
Angela HeimSecretary
Diane BertoneTreasurer
Annette RexwinkleVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$420,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,265
All Other Contributions
$78,948
Change in Net Assets
$15,698
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$333,204
Other Expenses$79,609
Total Fundraising Expense$2,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,765$29,268$1,171$333,204
Occupancy$22,839$6,173$247$29,259
Fees for Services Other$5,623$5,899$236$11,758
Travel$6,345$488$19$6,852
Depreciation Depletion$2,865$1,229$467$4,561
Insurance$4,051$344$14$4,409
Other Expenses$1,600$1,696$68$3,364
Office Expenses$2,181$431$17$2,629
Conferences and Meetings$705$1,058$42$1,805
Interest-$380$15$395
Advertising-$289$11$300
Total Functional Expenses$353,303$56,825$2,685$412,813
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable - Long Term$3,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The executive director reviews, signs and files the organization's form 990 and in accordance with established procedure reports same to the board of directors.

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

The executive director's salary is subject to approval by the board of directors.

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

The executive director determines salary amounts for all other employees and subits same to the board of directors for final approval.

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Hope Unlimited Inc
EIN
48-0988579
Phone
6203657566
Address
8 NORTH WASHINGTON - P O BOX 12, IOLA, KS 66749

Signing Officer

Name
Dorothy Sparks
Title
Executive Director
Phone
6203657566
Signed
2016-02-11
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ks
Voting Board Members
9
Independent Board Members
9
Employees
19

Preparer

Firm
Jarred Gilmore & Phillips Pa
Address
16 W JACKSON AVE, IOLA, KS 66749
Preparer
Stephen D Richards CPA
Phone
6203653125
Supplemental Narrative

Additional Explanations

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

Community education unallocated depreciation

Form 990, Part XI, Line 9

Accrual basis adjustment 4,499

Form 990, Page 12, Part XII, Line 1

The organization determined that the modified cash method was not sufficient for their type of entity and on the advice of their auditors changed to the accrual basis of accounting.

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03780
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE - LONG TERM
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051591
IRS990ScheduleD/TotalLiabilityAmt03780
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY EDUCATION UNALLOCATED DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR REVIEWS, SIGNS AND FILES THE ORGANIZATION'S FORM 990 AND IN ACCORDANCE WITH ESTABLISHED PROCEDURE REPORTS SAME TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES SALARY AMOUNTS FOR ALL OTHER EMPLOYEES AND SUBITS SAME TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCRUAL BASIS ADJUSTMENT 4,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DETERMINED THAT THE MODIFIED CASH METHOD WAS NOT SUFFICIENT FOR THEIR TYPE OF ENTITY AND ON THE ADVICE OF THEIR AUDITORS CHANGED TO THE ACCRUAL BASIS OF ACCOUNTING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt049189
IRS990/TotalAssetsEOYAmt081623
IRS990/TotalAssetsGrp/BOYAmt049189
IRS990/TotalAssetsGrp/EOYAmt081623
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0420246
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02685
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353303
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412813
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025799
IRS990/TotalLiabilitiesEOYAmt038036
IRS990/TotalLiabilitiesGrp/BOYAmt025799
IRS990/TotalLiabilitiesGrp/EOYAmt038036
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt023390
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043587
IRS990/TotalOtherProgSrvcExpenseAmt02865
IRS990/TotalProgramServiceExpensesAmt0353303
IRS990/TotalRevenueGrp/ExclusionAmt08265
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428511
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt049189
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081623
IRS990/TravelGrp/FundraisingAmt019
IRS990/TravelGrp/ManagementAndGeneralAmt0488
IRS990/TravelGrp/ProgramServicesAmt06345
IRS990/TravelGrp/TotalAmt06852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023390
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043587
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOROTHY SPARKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06203657566
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE UNLIMITED INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0480988579
ReturnHeader/Filer/PhoneNum06203657566
ReturnHeader/Filer/USAddress/AddressLine1Txt08 NORTH WASHINGTON - P O BOX 12
ReturnHeader/Filer/USAddress/CityNm0IOLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066749
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203906022
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARRED GILMORE & PHILLIPS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016 W JACKSON AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066749
ReturnHeader/PreparerPersonGrp/PhoneNum06203653125
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN D RICHARDS CPA
ReturnHeader/ReturnTs02016-02-15T10:39:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.46$0.98$0.48$1.36$1.09$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.90$0.22$1.01$1.00$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.11$0.21$0.91$0.98$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$0.91$0.80$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.00$0.69$0.74$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.11$0.05$0.73$0.72$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.10$0.04$0.72$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.02$0.57$0.62$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.06$0.06$0.48$0.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.43$0.41$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.39$0.41$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.02$0.04$0.43$0.43$0.00
2012Summary only. Only limited summary data is available for this year.$0.06$0.02$0.04$0.46$0.48$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.06$0.41