Civic Intelligence

Helping Ourselves Prevent Emergencies

990EZ • Fiscal year 2017 • EIN 73-1668460

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 03, 2017

PO Box 145Craig, AK 99921

(907) 826-2581

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-62%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$50,923

Down $84,262 (-62%) from 2016

Net Assets

Down

$45,283

Down $87,077 (-66%) from 2016

Liabilities

Up

$5,640

Up $2,815 (+100%) from 2016

Revenue

Down

$67,972

Down $121,548 (-64%) from 2016

Expenses

Down

$154,648

Down $1,753 (-1.1%) from 2016

Net Income

Down

-$86,676

Down $119,795 (-362%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $60,512Liabilities 2013: $3,581Net Assets 2013: $56,9312013Assets 2014: $113,699Liabilities 2014: $4,757Net Assets 2014: $108,9422014Assets 2015: $106,578Liabilities 2015: $7,336Net Assets 2015: $99,2422015Assets 2016: $135,185Liabilities 2016: $2,825Net Assets 2016: $132,3602016Assets 2017: $50,923Liabilities 2017: $5,640Net Assets 2017: $45,2832017Assets 2018: $57,639Liabilities 2018: $28,244Net Assets 2018: $29,3952018Assets 2019: $112,886Liabilities 2019: $20,710Net Assets 2019: $92,1762019Assets 2020: $77,994Liabilities 2020: $10,543Net Assets 2020: $67,4512020Assets 2021: $170,136Liabilities 2021: $42,670Net Assets 2021: $127,4662021Assets 2022: $490,996Liabilities 2022: $31,738Net Assets 2022: $459,2582022Assets 2023: $1,392,980Liabilities 2023: $110,477Net Assets 2023: $1,282,5032023Assets 2024: $1,490,832Liabilities 2024: $11,173Net Assets 2024: $1,479,6592024

Highlighted filing

2017

Assets$50,923
Liabilities$5,640
Net Assets$45,283

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $179,207Expenses 2013: $187,771Net Income 2013: -$8,5642013Revenue 2014: $353,472Expenses 2014: $301,461Net Income 2014: $52,0112014Revenue 2015: $216,975Expenses 2015: $239,881Net Income 2015: -$22,9062015Revenue 2016: $189,520Expenses 2016: $156,401Net Income 2016: $33,1192016Revenue 2017: $67,972Expenses 2017: $154,648Net Income 2017: -$86,6762017Revenue 2018: $187,334Expenses 2018: $203,132Net Income 2018: -$15,7982018Revenue 2019: $338,066Expenses 2019: $281,145Net Income 2019: $56,9212019Revenue 2020: $312,068Expenses 2020: $336,793Net Income 2020: -$24,7252020Revenue 2021: $429,372Expenses 2021: $369,357Net Income 2021: $60,0152021Revenue 2022: $1,033,676Expenses 2022: $701,884Net Income 2022: $331,7922022Revenue 2023: $1,934,392Expenses 2023: $1,111,147Net Income 2023: $823,2452023Revenue 2024: $1,369,531Expenses 2024: $1,172,375Net Income 2024: $197,1562024

Highlighted filing

2017

Revenue$67,972
Expenses$154,648
Net Income-$86,676
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$77,075
Mission and Program Overview

Mission

HOPE brings people together to build a safe island community through prevention, safety, support and advocacy for people who have experienced interpersonal violence.

Program Services

DescriptionGrantsExpenses
HOPE assisted 25 POW Island residents with after crisis services, partnered with several agencies to offer trauma informed support, provided travel assistance to victims, performed various activities designed to educate the outlying communities on HOPE's services, and provided training in prevention areas.--
Provided community with education and information regarding resources available for Domestic violence and sexual assault, performed community outreach, partnered with other community resources, and recruited volunteers--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa KnessPresident-$0--
Shannon SilverthornTreasurer-$0--
Tiffany MillsDirectorFT$0--
Madelaine VoegeliSecretary-$0--
Bill BennettDirector-$0--
Sandra PeeleDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Award and Fundraising Event$25,243$25,243$8,783$16,460
Total Events$25,243$25,243$8,783$16,460
Filing and Contact Details

Filer

Filer Name
Hope
EIN
73-1668460
Phone
9078262581
Address
PO Box 145, Craig, AK 99921

Signing Officer

Name
Tiffany Mills
Title
Executive Director
Signed
2017-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Catherine T McIntosh
Address
PO Box 1352, Craig, AK 99921
Preparer
Catherine McIntosh
Phone
9078264732
Supplemental Narrative

Additional Explanations

Other Revenue.1

Tax Refund $12032

Other Expenses.1001

Advertising and Promotion $100

Other Expenses.1002

Office Expenses $4275

Other Expenses.1005

Travel $1016

Other Expenses.1007

Conferences, Conventions, and Meetings $3646

Other Expenses.1009

Depreciation $9556

Other Expenses.1012

Insurance $8067

Other Expenses.1

Dues and memberships $1632

Other Expenses.2

Client Support $1012

Other Expenses.3

Bank Fees $344

Other Expenses.5

License and Permits $110

Other Expenses.6

Education and Training $28

Other Assets.1001

Automobiles - Beginning $14394 Automobiles - Ending $8636

Other Assets.1002

Furniture and Fixtures - Beginning $5820 Furniture and Fixtures - Ending $5078

Other Assets.1003

Machinery and Equipment - Beginning $7150 Machinery and Equipment - Ending $4961

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $2472 Prepaid Expenses and Deferred Charges - Ending $0

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2825 Accounts Payable and Accrued Expenses - Ending $5640

Raw XML Appendix229 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012137
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IRS990ScheduleA/PublicSupportCY170Pct00.91740
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IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Win City
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Tiffany Mills
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 145
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Craig
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099921
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Annual Awards Banquet and Silent Auction
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1AK $39375
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Refund $12032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $3646
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $9556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $8067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and memberships $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Client Support $1012
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10License and Permits $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education and Training $28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Automobiles - Beginning $14394 Automobiles - Ending $8636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Furniture and Fixtures - Beginning $5820 Furniture and Fixtures - Ending $5078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Machinery and Equipment - Beginning $7150 Machinery and Equipment - Ending $4961
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Prepaid Expenses and Deferred Charges - Beginning $2472 Prepaid Expenses and Deferred Charges - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $2825 Accounts Payable and Accrued Expenses - Ending $5640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tiffany Mills
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0731668460
ReturnHeader/Filer/PhoneNum09078262581
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 145
ReturnHeader/Filer/USAddress/CityNm0Craig
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099921
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine T McIntosh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1352
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Craig
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099921
ReturnHeader/PreparerPersonGrp/PhoneNum09078264732
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine McIntosh
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-03T10:07:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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