Civic Intelligence

Helping Ourselves Prevent Emergencies

990 • 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

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

79th percentile

0.10x

Higher debt load relative to revenue than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

97th percentile

$77,645

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

90th percentile

118%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$170,136

Up $92,142 (+118%) from 2020

Net Assets

Up

$127,466

Up $60,015 (+89%) from 2020

Liabilities

Up

$42,670

Up $32,127 (+305%) from 2020

Revenue

Up

$429,372

Up $117,304 (+38%) from 2020

Expenses

Up

$369,357

Up $32,564 (+9.7%) from 2020

Net Income

Up

$60,015

Up $84,740 (+343%) from 2020

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

2021

Assets$170,136
Liabilities$42,670
Net Assets$127,466

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

2021

Revenue$429,372
Expenses$369,357
Net Income$60,015
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 7, 2022
Return Version
2020v4.2
Gross Receipts
$476,002
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's mission is to construct a safe island environment that provides support and advocacy for victims and survivors of interpersonal violence through collaboration and prevention efforts with others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$67,451$127,466▲ $60,015
Cash and Non-Interest-Bearing Accounts$46,644$118,635▲ $71,991
Savings and Temporary Cash Investments$21,533$23,624▲ $2,091
Land, Buildings, and Equipment, Net$9,567$7,627▼ $1,940
Accounts Receivable$250$250→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$77,994$170,136▲ $92,142
Other Assets Total$0$20,000▲ $20,000
Liabilities
Mortgage Notes Payable Secured by Investment Property-$29,387-
Accounts Payable and Accrued Expenses$10,543$13,283▲ $2,740
Total Liabilities$10,543$42,670▲ $32,127
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,451$127,466▲ $60,015
Total Liabilities and Net Assets / Fund Balance$77,994$170,136▲ $92,142

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,337$63,810$65,147
Leasehold Improvements$6,290$10,188$16,478
Other Assets Org$20,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tiffany MillsExecutive DirectorFT$77,645$77,645

Board Members and Trustees

NameTitle
William BennettPresident
Edward DouvilleDirector
Jessica PriddyDirector
Kristi KuhnertSecretary
Stacey MankTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,265
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$63,089
All Other Contributions
$22,955
Change in Net Assets
$60,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,075
Other Expenses$173,282
Total Fundraising Expense$19
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,189$35,881$10$102,080
Current Officers, Directors, Trustees, and Key Employees$51,059$27,680$8$78,747
Occupancy$18,714$3,977-$22,691
Payroll Taxes$9,749$5,498$1$15,248
Office Expenses$8,138$3,819-$11,957
Insurance$6,672$5,103-$11,775
Travel$6,361$2,264-$8,625
All Other Expenses$3,843$3,540-$7,383
Other Expenses$4,995$2,953-$2,953
Depreciation Depletion$572$1,368-$1,940
Total Functional Expenses$275,121$94,217$19$369,357
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$109,719
Gaming Direct Expenses$46,630
Professional Fundraising Fees$0
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
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 8B

There are no committees with authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 return is provided to the executive director and the board for review prior to filing.

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

Any possible conflicts of interest are brought to the attention of the board of directors for review and determination on whether or not a conflict of interest exists. Any board members with a possible conflict of interest are required to recuse themselves from the discussion.

Form 990, Part VI, Section B, Line 15A

The organization regularly reviews compensation data for other similarly held positions throughout southeast alaska to determine a comparable rate of pay.

Form 990, Part VI, Section C, Line 18

The organization makes documents available upon written request.

Form 990, Part VI, Section C, Line 19

The organization makes documents available 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
Tiffany Mills
Title
Executive Director
Phone
9078262581
Signed
2022-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Mills
Formed
2002
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
800 NICOLLET MALL STE 1300, MINNEAPOLIS, MN 55402-7033
Preparer
Kim Hunwardsen CPA
Phone
6122536500
Raw XML AppendixShowing 400 of 437 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/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt02700
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0198907
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01107249
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0368065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0283654
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0293411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0149982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012137
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01107249
IRS990ScheduleA/TotalSupportAmt01170403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt063089
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt063089
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/EquipmentGrp/BookValueAmt01337
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063810
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065147
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06290
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT ON VEHICLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07627
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/DistributedAmt0109719
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt046630
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0109719
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0109719
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063089
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt030306
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt030306
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt016324
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt016324
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.00000
IRS990ScheduleG/GamingManagerCompensationAmt01541
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0TIFFANY MILLS
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING OPERATIONS MANAGEMENT.
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt08819
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt00
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0TIFFANY MILLS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 145
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CRAIG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099921
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0THELMA WOOD DBA WIN CITY
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0333 COLD STORAGE ROAD SUITE 104
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0CRAIG
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099921
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 RETURN IS PROVIDED TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POSSIBLE CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD OF DIRECTORS FOR REVIEW AND DETERMINATION ON WHETHER OR NOT A CONFLICT OF INTEREST EXISTS. ANY BOARD MEMBERS WITH A POSSIBLE CONFLICT OF INTEREST ARE REQUIRED TO RECUSE THEMSELVES FROM THE DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REGULARLY REVIEWS COMPENSATION DATA FOR OTHER SIMILARLY HELD POSITIONS THROUGHOUT SOUTHEAST ALASKA TO DETERMINE A COMPARABLE RATE OF PAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES DOCUMENTS AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077994
IRS990/TotalAssetsEOYAmt0170136
IRS990/TotalAssetsGrp/BOYAmt077994
IRS990/TotalAssetsGrp/EOYAmt0170136
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0366265
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094217
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275121
IRS990/TotalFunctionalExpensesGrp/TotalAmt0369357
IRS990/TotalGrossUBIAmt063089
IRS990/TotalLiabilitiesBOYAmt010543
IRS990/TotalLiabilitiesEOYAmt042670
IRS990/TotalLiabilitiesGrp/BOYAmt010543
IRS990/TotalLiabilitiesGrp/EOYAmt042670
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127466
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275121
IRS990/TotalReportableCompFromOrgAmt077645
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt063089
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170136
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02264
IRS990/TravelGrp/ProgramServicesAmt06361
IRS990/TravelGrp/TotalAmt08625
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 145
IRS990/USAddress/CityNm0CRAIG
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099921
IRS990/VotingMembersGoverningBodyCnt05

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