Civic Intelligence

Shannons Hope

990EZ • Fiscal year 2010 • EIN 74-2350273

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 06, 2011

P O Box 147780034-1477
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

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

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

94th percentile

5.61x

Higher debt load relative to revenue than 94% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Assets

$682,070

No earlier filing loaded for comparison.

Net Assets

$51,514

No earlier filing loaded for comparison.

Liabilities

$630,556

No earlier filing loaded for comparison.

Revenue

$112,317

No earlier filing loaded for comparison.

Expenses

$146,178

No earlier filing loaded for comparison.

Net Income

-$33,861

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.

$800K$600K$400K$200K$0-$200KAssets 2010: $682,070Liabilities 2010: $630,556Net Assets 2010: $51,5142010Assets 2011: $653,539Liabilities 2011: $630,917Net Assets 2011: $22,6222011Assets 2012: $627,005Liabilities 2012: $621,022Net Assets 2012: $5,9832012Assets 2013: $599,736Liabilities 2013: $601,619Net Assets 2013: -$1,8832013Assets 2015: $564,997Liabilities 2015: $507,764Net Assets 2015: $57,2332015Assets 2016: $529,085Liabilities 2016: $440,715Net Assets 2016: $88,3702016Assets 2017: $502,908Liabilities 2017: $397,793Net Assets 2017: $105,1152017Assets 2018: $493,866Liabilities 2018: $383,731Net Assets 2018: $110,1352018Assets 2019: $446,425Liabilities 2019: $371,672Net Assets 2019: $74,7532019Assets 2020: $409,428Liabilities 2020: $359,185Net Assets 2020: $50,2432020Assets 2021: $391,780Liabilities 2021: $361,254Net Assets 2021: $30,5262021Assets 2022: $390,065Liabilities 2022: $333,863Net Assets 2022: $56,2022022Assets 2023: $376,454Liabilities 2023: $319,996Net Assets 2023: $56,4582023Assets 2024: $312,315Liabilities 2024: $307,194Net Assets 2024: $5,1212024Assets 2025: $272,335Liabilities 2025: $299,205Net Assets 2025: -$26,8702025

Highlighted filing

2010

Assets$682,070
Liabilities$630,556
Net Assets$51,514

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $112,317Expenses 2010: $146,178Net Income 2010: -$33,8612010Revenue 2011: $82,336Expenses 2011: $114,425Net Income 2011: -$32,0892011Revenue 2012: $74,623Expenses 2012: $94,590Net Income 2012: -$19,9672012Expenses 2013: $91,2082013Revenue 2015: $118,123Expenses 2015: $80,310Net Income 2015: $37,8132015Revenue 2016: $77,717Expenses 2016: $76,423Net Income 2016: $1,2942016Revenue 2017: $92,100Expenses 2017: $75,355Net Income 2017: $16,7452017Revenue 2018: $86,485Expenses 2018: $81,465Net Income 2018: $5,0202018Revenue 2019: $87,712Expenses 2019: $122,631Net Income 2019: -$34,9192019Revenue 2020: $87,130Expenses 2020: $111,640Net Income 2020: -$24,5102020Revenue 2021: $72,977Expenses 2021: $92,694Net Income 2021: -$19,7172021Revenue 2022: $92,999Expenses 2022: $67,323Net Income 2022: $25,6762022Revenue 2023: $81,258Expenses 2023: $81,002Net Income 2023: $2562023Revenue 2024: $82,311Expenses 2024: $133,648Net Income 2024: -$51,3372024Revenue 2025: $92,931Expenses 2025: $125,437Net Income 2025: -$32,5062025

Highlighted filing

2010

Revenue$112,317
Expenses$146,178
Net Income-$33,861
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 6, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

To provide shelter and care for unwed mothers.

Filing and Contact Details

Filer

EIN
74-2350273
Raw XML Appendix182 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04537
IRS990EZ/CashSavingsAndInvestments/EOY0711
IRS990EZ/ContributionsGiftsGrantsEtc050397
IRS990EZ/CostOfGoodsSold02033
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-33861
IRS990EZ/FeesAndOthPymtToIndContractors0596
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GroProfitLossSalesOfInventory037266
IRS990EZ/GrossReceipts0114350
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory039299
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0709147
IRS990EZ/LandAndBuildings/EOY0681359
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085375
IRS990EZ/NetAssetsOrFundBalancesBOY085375
IRS990EZ/NetAssetsOrFundBalances/EOY051514
IRS990EZ/NetAssetsOrFundBalancesEOY051514
IRS990EZ/OccupancyRentUtilitiesAndMaint0134420
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1016155 W 74TH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine119084 HOLLAND ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216155 W 74TH DR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1311485 E EXPOSITION AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine147781 OAK VIEW PL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1513721 COOK ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1617337 RIMROCK ST STE 100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WHEAT RIDGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ARVADA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKEWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CASTLE ROCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5BRIGHTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6GOLDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode080007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode180021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode280007
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode380026
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode480108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode580108
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode680401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LESLIE POTTEBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANDREW LITTERAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CY POTTEBAUM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUG HOWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MIKE BROYLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LOIS PHILMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6TONY GAULLUZZO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director of Ministry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CFA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Administrator
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary-Newsletter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Vice President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherRevenueTotal024654
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Shelter and Care for unwed mothers
IRS990EZ/PrintingPublicationsPostage0504
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SHELTER AND CARE FOR UNWED MOTHERS THRU SALES OF THRIFT SHOP ITEMS AND DONATIONS AND RENT FROM WOMEN BEING CARED FOR
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0146183
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits010658
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY0628309
IRS990EZ/SumOfTotalLiabilities/EOY0630556
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031793 HWY 72
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GOLDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080403
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JENNIFER G MACOSKEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036421040
IRS990EZ/TotalAssets/BOY0713684
IRS990EZ/TotalAssets/EOY0682070
IRS990EZ/TotalExpenses0146178
IRS990EZ/TotalProgramServiceExpenses0146183
IRS990EZ/TotalRevenue0112317
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: THRIFT SALES; 2009: 39299.; DESCRIPTION: RENTS RCVD; 2009: 1427.; DESCRIPTION: INS CLAIM PROCEEDS; 2009: 23170.; DESCRIPTION: VENDOR FEE & INT; 2009: 57.; DESCRIPTION: MISC; 2005: -3848.; 2006: 500.; 2007: 25447.; 2008: 64224.;
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050397
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037286
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years069176
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years077759
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0104794
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0339412
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear063953
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year064224
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years025447
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years0500
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0-3848
IRS990ScheduleA/OtherIncome509/Total0150276
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090339412
IRS990ScheduleA/Total509/CurrentTaxYear050397
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037286
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069176
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077759
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0104794
IRS990ScheduleA/Total509/Total0339412
IRS990ScheduleA/TotalSupportTotal/Total0489688
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742350273
ReturnHeader/Filer/Name/BusinessNameLine10SHANNON'S HOPE
ReturnHeader/Filer/NameControl0SHAN
ReturnHeader/Filer/Phone03034234424
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1477
ReturnHeader/Filer/USAddress/City0WHEAT RIDGE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode0800341477
ReturnHeader/Officer/DateSigned02011-01-06
ReturnHeader/Officer/Name0CY POTTEBAUM
ReturnHeader/Officer/Phone03034234424
ReturnHeader/Officer/Title0CFA
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10APT ACCOUNTING PAYROLL AND TAX SERVICES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031793 HWY 72
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GOLDEN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode080403
ReturnHeader/Preparer/Name0JENNIFER G MACOSKEY
ReturnHeader/Preparer/Phone03036421040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-07T07:33:02-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.99$0.27$0.93$1.25$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.12$3.07$0.05$0.82$1.34$0.51
2023Detailed filing. Detailed filing data is available for this year.$3.76$3.20$0.56$0.81$0.81$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.90$3.34$0.56$0.93$0.67$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.92$3.61$0.31$0.73$0.93$0.20
2020Detailed filing. Detailed filing data is available for this year.$4.09$3.59$0.50$0.87$1.12$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.46$3.72$0.75$0.88$1.23$0.35
2018Detailed filing. Detailed filing data is available for this year.$4.94$3.84$1.10$0.86$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$5.03$3.98$1.05$0.92$0.75$0.17
2016Detailed filing. Detailed filing data is available for this year.$5.29$4.41$0.88$0.78$0.76$0.01
2015Summary only. Only limited summary data is available for this year.$5.65$5.08$0.57$1.18$0.80$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$6.02$0.02$0.91
2012Summary only. Only limited summary data is available for this year.$6.27$6.21$0.06$0.75$0.95$0.20
2011Summary only. Only limited summary data is available for this year.$6.54$6.31$0.23$0.82$1.14$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$6.31$0.52$1.12$1.46$0.34