Civic Intelligence

Hopecam Inc.

990 • Fiscal year 2015 • EIN 56-2416801

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 29, 2016

Organization ProfileWWW.HOPECAM.ORG
12100 Sunset Hills Road No C 10Reston, VA 20190

(703) 364-5606

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.10x

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

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

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

97th percentile

$84,138

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

8th percentile

-54%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$58,636

Down $69,817 (-54%) from 2014

Net Assets

Down

$24,113

Down $86,722 (-78%) from 2014

Liabilities

Up

$34,523

Up $16,905 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

Up

$361,405

Up $139,953 (+63%) from 2014

Expenses

Up

$448,127

Up $197,257 (+79%) from 2014

Net Income

Down

-$86,722

Down $57,304 (-195%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$1.0M$500K$0Assets 2011: $11,595Liabilities 2011: $02011Assets 2012: $196,123Liabilities 2012: $989Net Assets 2012: $195,1342012Assets 2013: $146,059Liabilities 2013: $5,8062013Assets 2014: $128,453Liabilities 2014: $17,618Net Assets 2014: $110,8352014Assets 2015: $58,636Liabilities 2015: $34,523Net Assets 2015: $24,1132015Assets 2016: $238,555Liabilities 2016: $5,000Net Assets 2016: $233,5552016Assets 2017: $983,313Liabilities 2017: $41,420Net Assets 2017: $941,8932017Assets 2018: $787,564Liabilities 2018: $8,985Net Assets 2018: $778,5792018Assets 2019: $753,821Liabilities 2019: $9,787Net Assets 2019: $744,0342019Assets 2020: $754,781Liabilities 2020: $20,588Net Assets 2020: $734,1932020Assets 2021: $699,425Liabilities 2021: $20,069Net Assets 2021: $679,3562021Assets 2022: $660,728Liabilities 2022: $35,601Net Assets 2022: $625,1272022Assets 2023: $975,425Liabilities 2023: $92,371Net Assets 2023: $883,0542023

Highlighted filing

2015

Assets$58,636
Liabilities$34,523
Net Assets$24,113
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $94,683Expenses 2011: $96,387Net Income 2011: -$1,7042011Revenue 2012: $390,111Expenses 2012: $204,594Net Income 2012: $185,5172012Revenue 2013: $133,134Expenses 2013: $183,327Net Income 2013: -$50,1932013Revenue 2014: $221,452Expenses 2014: $250,870Net Income 2014: -$29,4182014Revenue 2015: $361,405Expenses 2015: $448,127Net Income 2015: -$86,7222015Revenue 2016: $501,341Expenses 2016: $291,899Net Income 2016: $209,4422016Revenue 2017: $1,271,277Expenses 2017: $562,939Net Income 2017: $708,3382017Revenue 2018: $270,631Expenses 2018: $433,945Net Income 2018: -$163,3142018Revenue 2019: $518,990Expenses 2019: $553,535Net Income 2019: -$34,5452019Revenue 2020: $652,965Expenses 2020: $662,806Net Income 2020: -$9,8412020Revenue 2021: $684,867Expenses 2021: $739,704Net Income 2021: -$54,8372021Revenue 2022: $563,576Expenses 2022: $833,339Net Income 2022: -$269,7632022Revenue 2023: $1,052,437Expenses 2023: $794,510Net Income 2023: $257,9272023

Highlighted filing

2015

Revenue$361,405
Expenses$448,127
Net Income-$86,722
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 29, 2016
Return Version
2014v6.0
Gross Receipts
$426,253
Mission and Program Overview

Mission

To overcome the social isolation and loneliness of children diagnosed with cancer and other life-threatening diseases by connecting them with their friends at school through the use of the internet, computers, and webcameras.

To overcome the social isolation and loneliness of children diagnosed with cancer and other life-threatening diseases by connecting them with their friends at school throygh the use of the internet, computers and webcameras.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,992$41,336▼ $67,656
Land, Buildings, and Equipment, Net$9,461$12,365▲ $2,904
Pledges and Grants Receivable$10,000--
Inventories for Sale or Use-$4,560-
Accounts Receivable-$375-
Total Assets$128,453$58,636▼ $69,817
Liabilities
Accounts Payable and Accrued Expenses$17,618$34,523▲ $16,905
Total Liabilities$17,618$34,523▲ $16,905
Net Assets / Fund Balance
Unrestricted Net Assets$100,835$24,113▼ $76,722
Temporarily Rstr Net Assets$10,000$0▼ $10,000
Total Net Assets Fund Balance$110,835$24,113▼ $86,722
Total Liabilities and Net Assets / Fund Balance$128,453$58,636▼ $69,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,365$6,486$18,851
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan KoehlerExecutive DirectorFT$75,000$9,138$84,138

Board Members and Trustees

NameTitle
Leonard ForkasChair
Barbara McduffieBoard Member
Brad HawkinsBoard Member
Cameron HamiltonBoard Member
Jack LavoieBoard Member
James ToddBoard Member
Nina ToupsBoard Member
Robin DvorakBoard Member
Scott StewartBoard Member
Viktor JosefssonBoard Member
Wendy MaiwurmBoard Member
Carol KaffenbergerSecretary
Steven WiltseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,679
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$83,327
All Other Contributions
$180,917
Change in Net Assets
$-86,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$361,405
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$106,802
Total Revenue per Audited Statements
$468,207
Total Revenue per Form 990
$361,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,224
Other Expenses$110,929
Grants and Similar Amounts Paid$106,974
Total Fundraising Expense$99,039
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,192$8,259$8,260$127,711
Grants to Domestic Individuals$106,974--$106,974
Current Officers, Directors, Trustees, and Key Employees$28,607$27,766$27,765$84,138
Occupancy$13,510$1,801$2,702$18,013
Payroll Taxes$8,650$1,736$1,736$12,122
Office Expenses$10,415$193$733$11,341
Fees for Services Accounting$6,254$834$1,251$8,339
Other Employee Benefits$6,253--$6,253
Travel$4,592$109$163$4,864
Fees for Services Other$2,567$257$1,093$3,917
Other Expenses$1,328$1,805$1,804$3,609
Depreciation Depletion$2,582$344$517$3,443
Insurance$1,210$161$242$1,613
Information Technology-$504$755$1,259
Total Functional Expenses$304,134$44,954$99,039$448,127

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$554,929
Expenses per Audited Statements$448,127
Total Expenses per Form 990$448,127
Expenses Not Reported on Form 990$106,802
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,175
Fundraising Direct Expenses$64,848
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$203,962$148,175$55,640$92,535
5k Race$40,975-$9,208-
Total Events$244,937$148,175$64,848$83,327
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member robin dvorak's marketing firm provides servicesto board chairman leonard forkas' company”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accounting firm. A draft of form 990 is sent to hopecam's management for review. Form 990 is then provided to the treasurer for review.”

Form 990, Part VI, Section B, Line 12C

“The organization actively monitors its conflict of interest policy and each board member reviews and signs it annually”

Form 990, Part VI, Section B, Line 15

“Executive director compensation is set by reviewing and comparing data of similar organizations”

Form 990, Part VI, Section C, Line 19

“Forms 1023 and 990 are available upon request”

Filing and Contact Details

Filer

Filer Name
Hopecam Inc
EIN
56-2416801
Phone
7033645606
Address
12100 SUNSET HILLS ROAD NO C 10, RESTON, VA 20190

Signing Officer

Name
Len Forkas
Title
Board Chair
Phone
7033645606
Signed
2016-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Len Forkas
Formed
2003
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
8

Preparer

Firm
Beck & Company Cpas Pc
Address
447 A CARLISLE DRIVE, HERNDON, VA 20170
Preparer
Kathleen Beck CPA
Phone
7038340776
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Hopecam, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (irc), except for income from activities not related to its tax-exempt purpose. No provision for income taxes was recorded during the year ended june 30, 2015 since the organization had no significant unrelated business income. The organization is not a private foundation pursuant to section 509(a)(1) of the irc. In accordance with authoritative guidance on accounting for uncertainty in income taxes issued by the fasb, the organization recognizes tax liabilities for uncertain tax positions when it is more likely than not that a tax position will not be sustained upon examination and settlement with various taxing authorities. Liabilities for uncertain tax positions are measured based upon the largest amount of benefit that is greater than 50% likely of being realized upon settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Tax returns filed by the organization are generally open to examination by taxing authorities for three years after they were filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 64848.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 64848.”

Raw XML AppendixShowing 400 of 488 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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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0755
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0504
IRS990/InformationTechnologyGrp/TotalAmt01259
IRS990/InsuranceGrp/FundraisingAmt0242
IRS990/InsuranceGrp/ManagementAndGeneralAmt0161
IRS990/InsuranceGrp/ProgramServicesAmt01210
IRS990/InsuranceGrp/TotalAmt01613
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04560
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06486
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012365
IRS990/LandBldgEquipCostOrOtherBssAmt018851
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OVERCOME THE SOCIAL ISOLATION AND LONELINESS OF CHILDREN DIAGNOSED WITH CANCER AND OTHER LIFE-THREATENING DISEASES BY CONNECTING THEM WITH THEIR FRIENDS AT SCHOOL THROUGH THE USE OF THE INTERNET, COMPUTERS, AND WEBCAMERAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0110835
IRS990/NetAssetsOrFundBalancesEOYAmt024113
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0399
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0399
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt083327
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083327
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05340
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02702
IRS990/OccupancyGrp/ManagementAndGeneralAmt01801
IRS990/OccupancyGrp/ProgramServicesAmt013510
IRS990/OccupancyGrp/TotalAmt018013
IRS990/OfficeExpensesGrp/FundraisingAmt0733
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0193
IRS990/OfficeExpensesGrp/ProgramServicesAmt010415
IRS990/OfficeExpensesGrp/TotalAmt011341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06253
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06253
IRS990/OtherExpensesGrp/Desc0MARKETING & FUNDRAISING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt050773
IRS990/OtherExpensesGrp/FundraisingAmt11245
IRS990/OtherExpensesGrp/FundraisingAmt21804
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11805
IRS990/OtherExpensesGrp/ProgramServicesAmt01328
IRS990/OtherExpensesGrp/TotalAmt050773
IRS990/OtherExpensesGrp/TotalAmt13758
IRS990/OtherExpensesGrp/TotalAmt23609
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08260
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111192
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01736
IRS990/PayrollTaxesGrp/ProgramServicesAmt08650
IRS990/PayrollTaxesGrp/TotalAmt012122
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEN FORKAS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0234966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062069
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt073682
IRS990/PYOtherRevenueAmt0-13514
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-29418
IRS990/PYSalariesCompEmpBnftPaidAmt0115119
IRS990/PYTotalExpensesAmt0250870
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-86722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE 2013 TAX YEAR IS A SHORT PERIOD YEAR FROM NOVEMBER 1, 2013 THROUGH JUNE 30, 2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0234966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt094683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01137425
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79230
IRS990ScheduleA/PublicSupportPY170Pct00.82570
IRS990ScheduleA/PublicSupportTotal170Amt0901170
IRS990ScheduleA/SubstantialContributorsTotAmt0236255
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0234966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0390186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt094683
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01137425
IRS990ScheduleA/TotalSupportAmt01137425
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt041954
IRS990ScheduleD/DonatedServicesUseFcltsAmt041954
IRS990ScheduleD/EquipmentGrp/BookValueAmt012365
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06486
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018851
IRS990ScheduleD/ExpensesNotReportedAmt0106802
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0448127
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt064848
IRS990ScheduleD/OtherRevenueAmt064848
IRS990ScheduleD/RevenueNotReportedAmt0106802
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0361405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPECAM, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), EXCEPT FOR INCOME FROM ACTIVITIES NOT RELATED TO ITS TAX-EXEMPT PURPOSE. NO PROVISION FOR INCOME TAXES WAS RECORDED DURING THE YEAR ENDED JUNE 30, 2015 SINCE THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED BUSINESS INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION PURSUANT TO SECTION 509(A)(1) OF THE IRC. IN ACCORDANCE WITH AUTHORITATIVE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ISSUED BY THE FASB, THE ORGANIZATION RECOGNIZES TAX LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL NOT BE SUSTAINED UPON EXAMINATION AND SETTLEMENT WITH VARIOUS TAXING AUTHORITIES. LIABILITIES FOR UNCERTAIN TAX POSITIONS ARE MEASURED BASED UPON THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. TAX RETURNS FILED BY THE ORGANIZATION ARE GENERALLY OPEN TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 64848.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 64848.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012365
IRS990ScheduleD/TotalExpensesPerForm990Amt0448127
IRS990ScheduleD/TotalRevenuePerForm990Amt0361405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468207
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0554929
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt096762
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055787
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt040975
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt064848
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K RACE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0203962
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt040975
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0244937
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148175
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt083327
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt064848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt055640
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09208
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL & COMMUNICATIONS EQUIPMENT FOR CHILDREN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0106974
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0TABLET COMPUTERS & WEB CAMERAS & DATA SERVICE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 2: THE ORGANIZATION CONSISTENTLY MONITORS ALL GRANTEES FINANCIALLY ASSISTED BY THE ORGANIZATION TO ENSURE THAT THE ASSISTANCE IS BEING USED FOR ITS INTENDED PURPOSE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER ROBIN DVORAK'S MARKETING FIRM PROVIDES SERVICESTO BOARD CHAIRMAN LEONARD FORKAS' COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. A DRAFT OF FORM 990 IS SENT TO HOPECAM'S MANAGEMENT FOR REVIEW. FORM 990 IS THEN PROVIDED TO THE TREASURER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ACTIVELY MONITORS ITS CONFLICT OF INTEREST POLICY AND EACH BOARD MEMBER REVIEWS AND SIGNS IT ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION IS SET BY REVIEWING AND COMPARING DATA OF SIMILAR ORGANIZATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS 1023 AND 990 ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,636
Liabilities
$34,523
Net assets
$24,113
Revenue
$361,405
Expenses
$448,127
Net income
-$86,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.98$0.09$0.88$1.05$0.79$0.26
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.04$0.63$0.56$0.83$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.68$0.68$0.74$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.65$0.66$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.01$0.74$0.52$0.55$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.01$0.78$0.27$0.43$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.04$0.94$1.27$0.56$0.71
2016Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.50$0.29$0.21
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.02$0.36$0.45$0.09
2014Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$0.22$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.15$0.01$0.13$0.18$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.39$0.20$0.19
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.09$0.10$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits