Civic Intelligence

Helping Ourselves Prevent Emergencies

990EZ • Fiscal year 2018 • EIN 73-1668460

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 31, 2018

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

99th percentile

$69,142

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

176%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$57,639

Up $6,716 (+13%) from 2017

Net Assets

Down

$29,395

Down $15,888 (-35%) from 2017

Liabilities

Up

$28,244

Up $22,604 (+401%) from 2017

Revenue

Up

$187,334

Up $119,362 (+176%) from 2017

Expenses

Up

$203,132

Up $48,484 (+31%) from 2017

Net Income

Up

-$15,798

Up $70,878 (+82%) from 2017

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

2018

Assets$57,639
Liabilities$28,244
Net Assets$29,395

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

2018

Revenue$187,334
Expenses$203,132
Net Income-$15,798
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$195,622
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.

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

Program Services

DescriptionGrantsExpenses
UNDER THE RURAL CHILD WELFARE PROGRAM, HOPE PROVIDED ASSISTANCE TO PARENTS IN DANGER OF LOOSING CUSTODY OF THEIR CHILDREN TO THE STATE THROUGH PROVIDING TRANSPORTATION, EDUCATION, REFERRALS, ADVOCACY, AND LEGAL SUPPORT. DURING THE YEAR APPROXIMATELY 11 PEOPLE WERE PROVIDED WITH ASSISTANCE$0$93,303
UNDER THE FAMILY REUNIFICATION PROGRAM, HOPE PROVIDED ASSISTANCE TO PARENTS WHI LOST CUSTODY OF THEIR CHILDREN TO THE STATE THROUGH PROVIDING, EDUCATION, REFERRALS, ADVOCACY, AND LEGAL SUPPORT. DURING THE YEAR APPROXIMATELY 4 PEOPLE WERE PROVIDED WITH ASSISTANCE.$0$63,397
HOPE ASSISTED PRINCE OF WALES 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 OUTLYING COMMUNITIES ON HOPE'S SERVICES AND PROVIDED TRAIING IN PREVENTION AREAS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIFFANY MILLSExecutive DirectorFT$69,142-$69,142
WILLIAM BENNETTPresidentPT$0--
SHANNON SILVERTHORNVice President/Treasurer-$0--
MADELAINE VOEGELISecretary-$0--
STACEY MANKBoard Member-$0--
JESSICA PRIDDYBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Distinguished Men and Women$19,880$19,880$4,388$15,492
Total Events$19,880$19,880$8,288$11,592
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
Phone
9078262581
Signed
2018-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
975 5TH ST, ELKO, NV 89801-3395
Preparer
Catherine Mcintosh
Phone
7757385134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income . Amount: 200.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 9,927. Description: other expenses. Amount: 11,731. Total to form 990-ez, line 14: 21,658.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel . Amount: 7,348. Description: supplies . Amount: 28,667. Description: dues and memberships . Amount: 2,457. Description: insurance . Amount: 11,018. Description: office expenses . Amount: 7. Description: education and training . Amount: 1,745. Description: advertising . Amount: 100. Description: licenses and permits . Amount: 897. Description: other costs . Amount: 51. Total to form 990-ez, line 16: 52,290.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable . Beg. Of year amount: 0. End of year amount: 500. Description: other depreciable assets. Beg. Of year amount: 29,068. End of year amount: 19,232.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: wells fargo credit card - director . Beg. Of year amount: 0. End of year amount: 801. Description: payroll liabilities:ak unemployment . Beg. Of year amount: 0. End of year amount: 463. Description: payroll liabilities:federal taxes . Beg. Of year amount: 0. End of year amount: 2,164. Description: other liabilities . Beg. Of year amount: 5,640. End of year amount: 24,816.

Form 990-ez, Part V, Line 33

During this fiscal year hope began offering transitional housing services for survivors who are homeless as a result of domestic violence or sexual assault.

Raw XML Appendix234 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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IRS990EZ/PrimaryExemptPurposeTxt0HOPE BRINGS PEOPLE TOGETHER TO BUILD A SAFE ISLAND COMMUNITY THROUGH PREVENTION, SAFETY, SUPPORT AND ADVOCACY FOR PEOPLE WHO HAVE EXPEREIENCE INTERPERSONAL VIOLENCE.
IRS990EZ/PrintingPublicationsPostageAmt0476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNDER THE RURAL CHILD WELFARE PROGRAM, HOPE PROVIDED ASSISTANCE TO PARENTS IN DANGER OF LOOSING CUSTODY OF THEIR CHILDREN TO THE STATE THROUGH PROVIDING TRANSPORTATION, EDUCATION, REFERRALS, ADVOCACY, AND LEGAL SUPPORT. DURING THE YEAR APPROXIMATELY 11 PEOPLE WERE PROVIDED WITH ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1UNDER THE FAMILY REUNIFICATION PROGRAM, HOPE PROVIDED ASSISTANCE TO PARENTS WHI LOST CUSTODY OF THEIR CHILDREN TO THE STATE THROUGH PROVIDING, EDUCATION, REFERRALS, ADVOCACY, AND LEGAL SUPPORT. DURING THE YEAR APPROXIMATELY 4 PEOPLE WERE PROVIDED WITH ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2HOPE ASSISTED PRINCE OF WALES 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 OUTLYING COMMUNITIES ON HOPE'S SERVICES AND PROVIDED TRAIING IN PREVENTION AREAS.
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IRS990EZ/WebsiteAddressTxt0WWW.HOPE4POW.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER INCOME . AMOUNT: 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 9,927. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,731. TOTAL TO FORM 990-EZ, LINE 14: 21,658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TRAVEL . AMOUNT: 7,348. DESCRIPTION: SUPPLIES . AMOUNT: 28,667. DESCRIPTION: DUES AND MEMBERSHIPS . AMOUNT: 2,457. DESCRIPTION: INSURANCE . AMOUNT: 11,018. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 7. DESCRIPTION: EDUCATION AND TRAINING . AMOUNT: 1,745. DESCRIPTION: ADVERTISING . AMOUNT: 100. DESCRIPTION: LICENSES AND PERMITS . AMOUNT: 897. DESCRIPTION: OTHER COSTS . AMOUNT: 51. TOTAL TO FORM 990-EZ, LINE 16: 52,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 29,068. END OF YEAR AMOUNT: 19,232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: WELLS FARGO CREDIT CARD - DIRECTOR . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 801. DESCRIPTION: PAYROLL LIABILITIES:AK UNEMPLOYMENT . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 463. DESCRIPTION: PAYROLL LIABILITIES:FEDERAL TAXES . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,164. DESCRIPTION: OTHER LIABILITIES . BEG. OF YEAR AMOUNT: 5,640. END OF YEAR AMOUNT: 24,816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DURING THIS FISCAL YEAR HOPE BEGAN OFFERING TRANSITIONAL HOUSING SERVICES FOR SURVIVORS WHO ARE HOMELESS AS A RESULT OF DOMESTIC VIOLENCE OR SEXUAL ASSAULT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078262581
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HELPING OURSELVES PREVENT EMERGENCIES
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0860E1D29572D7BFFBF6332EB018871192F377CB3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0860E1D29572D7BFFBF6332EB018871192F377CB3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.19.248.211
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:24:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 5TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0898013395
ReturnHeader/PreparerPersonGrp/PhoneNum07757385134
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHERINE MCINTOSH
ReturnHeader/ReturnTs02018-11-01T13:07:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

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