Civic Intelligence

Helping Ourselves Prevent Emergencies

990T • Fiscal year 2021 • EIN 73-1668460

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 07, 2022

PO Box 145Craig, AK 99921

(907) 826-2581

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$1,490,832
Liabilities$11,173
Net Assets$1,479,659

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

Latest loaded filing

2024

Revenue$1,369,531
Expenses$1,172,375
Net Income$197,156
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v1.3
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.

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
2022-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Raw XML Appendix95 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.

Path#Value
IRS990T/BalanceDueAmt010343
IRS990T/BooksInCareOfDetail/PersonNm0TIFFANY MILLS EXECUTIVE DIRECTOR
IRS990T/BooksInCareOfDetail/PhoneNum09078262581
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 145
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CRAIG
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd099921
IRS990T/BookValueAssetsEOYAmt0170136
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt0257
IRS990T/EstimatedTaxPaymentsAmt02953
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/GrossProfitAmt0109719
IRS990TScheduleA/GrossReceiptsOrSalesAmt0109719
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0109719
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt042789
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/SalariesAndWagesAmt03538
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0303
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt046630
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0109719
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0109719
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0PULL TAB GAMING WHERE PROCEEDS MUST BE USED FOR CHARITABLE PURPOSES OF HOPE
IRS990TScheduleA/UBIBeforeNOLDedAmt063089
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt063089
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt013039
IRS990T/TaxLessCreditsAmt013039
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02953
IRS990T/TotalTaxAmt013039
IRS990T/TotalTaxComputationAmt013039
IRS990T/TotalUBTIAmt062089
IRS990T/TotalUBTIBeforeNOLSpecificAmt063089
IRS990T/TotalUBTIBeforeSection199AAmt063089
IRS990T/TotalUBTIComputedAmt063089
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09078262581
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-07
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/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 NICOLLET MALL STE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554027033
ReturnHeader/PreparerPersonGrp/PhoneNum06122536500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM HUNWARDSEN CPA
ReturnHeader/ReturnTs02022-04-11T19:20:44-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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