Civic Intelligence

Helping Ourselves Prevent Emergencies

990 • Fiscal year 2015 • EIN 73-1668460

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 01, 2015

Organization ProfileN/A
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

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,256

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

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

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$106,578

Down $7,121 (-6.3%) from 2014

Net Assets

Down

$99,242

Down $9,700 (-8.9%) from 2014

Liabilities

Up

$7,336

Up $2,579 (+54%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin23rd percentile

Revenue

Down

$216,975

Down $136,497 (-39%) from 2014

Expenses

Down

$239,881

Down $61,580 (-20%) from 2014

Net Income

Down

-$22,906

Down $74,917 (-144%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

2015

Assets$106,578
Liabilities$7,336
Net Assets$99,242
Open 2015 Filing

Operations Trend

Revenue Growth13th percentile

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

2015

Revenue$216,975
Expenses$239,881
Net Income-$22,906
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 1, 2015
Return Version
2014v5.0
Gross Receipts
$217,075
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$35,495$54,010▲ $18,515
Cash and Non-Interest-Bearing Accounts$77,703$52,566▼ $25,137
Prepaid Expenses and Deferred Charges$501$0▼ $501
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$113,699$106,578▼ $7,121
Other Assets Total-$2-
Liabilities
Accounts Payable and Accrued Expenses$4,757$7,336▲ $2,579
Total Liabilities$4,757$7,336▲ $2,579
Net Assets / Fund Balance
Unrestricted Net Assets$108,942$99,242▼ $9,700
Total Net Assets Fund Balance$108,942$99,242▼ $9,700
Total Liabilities and Net Assets / Fund Balance$113,699$106,578▼ $7,121

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,957$12,624$45,581
Leasehold Improvements$12,314$4,164$16,478
Other Land Buildings$8,739$7,191$15,930
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany MillsDirectorFT$14,256$14,256

Board Members and Trustees

NameTitle
Lisa KnessPresident
Melissa BergtoldSecretary
Shannon SilverthornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,505
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$28,470
All Other Contributions
$7,537
Change in Net Assets
$-22,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$164,148
Other Expenses$75,733
Total Fundraising Expense$9,625
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,232$10,776$2,694$134,702
Insurance$18,919$1,682$420$21,021
Payroll Taxes$13,671$1,215$304$15,190
Current Officers, Directors, Trustees, and Key Employees$12,830$1,150$276$14,256
Depreciation Depletion$12,442$1,106$276$13,824
Occupancy$10,305$916$229$11,450
Conferences and Meetings$6,941$617$154$7,712
Office Expenses$4,966$442$110$5,518
Travel$2,572$229$57$2,858
Advertising$1,780$158$40$1,978
All Other Expenses$1,506$206$32$1,744
Fees for Services Other$908$81$20$1,009
Other Expenses$735-$5,013$735
Total Functional Expenses$211,678$18,578$9,625$239,881
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$28,570
Gaming Direct Expenses$100
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“The governing body reviewed the 990 and 990T in detail prior to signing the return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are avavailable at the HOPE office upon written request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Shannon Silverthorn
Title
Treasurer
Signed
2015-12-01
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
5
Volunteers
12

Preparer

Firm
Catherine T McIntosh
Address
PO Box 1352, Craig, AK 99921
Preparer
Catherine McIntosh
Phone
7752243554
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Payment of prior year and current year 990T tax = -$11821”

Raw XML AppendixShowing 400 of 446 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/Desc0HOPE assisted several POW Island residents with after crisis services, partnered with several agencies to offer trauma informed support, provided travel assistance to victims, focused on outreach to the outlying communities in conjunction with several other agencies, provided training in prevention areas, recruited 3 new volunteer victim advocates, and various community events to communicate services and prevention
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
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IRS990/ProgSrvcAccomActy3Grp/Desc0Provided 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
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0171313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0301368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0177055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0717154
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt011390
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt059390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91010
IRS990ScheduleA/PublicSupportTotal170Amt0776544
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0182703
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0313368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0776544
IRS990ScheduleA/TotalSupportAmt0853228
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt028570
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt042946
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05168
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076684
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt032957
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045581
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012314
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015930
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054010
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt028570
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt028570
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028470
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0100
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0100
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine1Txt0Win City
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt028750
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/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Recognizing the women on the island who positively contributed to the community
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviewed the 990 and 990T in detail prior to signing the return
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are avavailable at the HOPE office upon written request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Payment of prior year and current year 990T tax = -$11821
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0113699
IRS990/TotalAssetsEOYAmt0106578
IRS990/TotalAssetsGrp/BOYAmt0113699
IRS990/TotalAssetsGrp/EOYAmt0106578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188505
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09625
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211678
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239881
IRS990/TotalGrossUBIAmt028470
IRS990/TotalLiabilitiesBOYAmt04757
IRS990/TotalLiabilitiesEOYAmt07336
IRS990/TotalLiabilitiesGrp/BOYAmt04757
IRS990/TotalLiabilitiesGrp/EOYAmt07336
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt099242
IRS990/TotalProgramServiceExpensesAmt0211678
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt014256

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
$106,578
Liabilities
$7,336
Net assets
$99,242
Revenue
$216,975
Expenses
$239,881
Net income
-$22,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.01$1.48$1.37$1.17$0.20
2023Summary only. Only limited summary data is available for this year.$1.39$0.11$1.28$1.93$1.11$0.82
2022Summary only. Only limited summary data is available for this year.$0.49$0.03$0.46$1.03$0.70$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.04$0.13$0.43$0.37$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.31$0.34$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$0.34$0.28$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.19$0.20$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.05$0.07$0.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$0.19$0.16$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.22$0.24$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.35$0.30$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.18$0.19$0.01
Peer Organizations

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