Civic Intelligence

Shannons Hope

990 • Fiscal year 2017 • EIN 74-2350273

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 12, 2017

Organization ProfileN/A
PO Box 1477Wheat Ridge, CO 80034-1477

(303) 423-4424

Siviq Scores

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

Liabilities / Assets

91st percentile

0.79x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.32x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-4.9%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$502,908

Down $26,177 (-4.9%) from 2016

Net Assets

Up

$105,115

Up $16,745 (+19%) from 2016

Liabilities

Down

$397,793

Down $42,922 (-9.7%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin75th percentile

Revenue

Up

$92,100

Up $14,383 (+19%) from 2016

Expenses

Down

$75,355

Down $1,068 (-1.4%) from 2016

Net Income

Up

$16,745

Up $15,451 (+1194%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2017

Assets$502,908
Liabilities$397,793
Net Assets$105,115
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$92,100
Expenses$75,355
Net Income$16,745
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 12, 2017
Return Version
2016v3.0
Gross Receipts
$92,100
Mission and Program Overview

Mission

To provide shelter and care for unwed mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,178$487,455▼ $27,723
Loans From Officers Directors$234,004$234,005▲ $1
Rtn Earn Endowment Incm Other Fnds$88,370$105,115▲ $16,745
Cash and Non-Interest-Bearing Accounts$13,907$15,453▲ $1,546
Total Assets$529,085$502,908▼ $26,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$206,711$163,788▼ $42,923
Total Liabilities$440,715$397,793▼ $42,922
Net Assets / Fund Balance
Total Net Assets Fund Balance$88,370$105,115▲ $16,745
Total Liabilities and Net Assets / Fund Balance$529,085$502,908▼ $26,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$487,455$344,222$831,677
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Doug HowellPresidentTreasurer
Leslie PottebaumVice President
Lois PhilmanSecretaryNewsletter
Revenue and Support

Revenue Composition

Contributions and Grants
$82,244
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$9,856
All Other Contributions
$82,244
Change in Net Assets
$16,745
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$27,723--$27,723
Interest$9,331$138-$9,469
Other Expenses$5,551--$5,551
Insurance$3,757--$3,757
Fees for Services Accounting-$845-$845
All Other Expenses$468--$468
Total Functional Expenses$74,372$983$0$75,355
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Loans from Officers, Directors, Trustees, and Key Employees$234,004$234,005▲ $1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Officer reviews 990 and compares it to the financial statements prior to filing the tax return.”

Governing documents etc available to public Part VI line 19

“The organization will provide a copy of its governing and financial statements upon request. Form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Shannons Hope
EIN
74-2350273
Address
PO Box 1477, Wheat Ridge, CO 80034-1477

Signing Officer

Name
Doug Howell
Title
PresidentTreas
Phone
3034234424
Signed
2017-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Howell
Formed
1984
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Rich Tax and Accounting LLC
Address
4470 S Wolcott Ct, Denver, CO 80236
Preparer
Lynn M Rich
Phone
3038870473
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt074372
IRS990/TotalFunctionalExpensesGrp/TotalAmt075355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0440715
IRS990/TotalLiabilitiesEOYAmt0397793
IRS990/TotalLiabilitiesGrp/BOYAmt0440715
IRS990/TotalLiabilitiesGrp/EOYAmt0397793
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088370
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105115
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt074372
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09856
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0529085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502908
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Doug Howell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PresidentTreas
ReturnHeader/BusinessOfficerGrp/PhoneNum03034234424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shannons Hope
ReturnHeader/Filer/BusinessNameControlTxt0SHAN
ReturnHeader/Filer/EIN0742350273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1477
ReturnHeader/Filer/USAddress/CityNm0Wheat Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0800341477
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3625B238DEE7374886A51FAD63FBFD0E70AED2A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B3625B238DEE7374886A51FAD63FBFD0E70AED2A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08439092017207rcddmcl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.99.248.23
ReturnHeader/FilingSecurityInformation/IPDt02017-07-26
ReturnHeader/FilingSecurityInformation/IPTm010:57:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571228595
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rich Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04470 S Wolcott Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080236
ReturnHeader/PreparerPersonGrp/PhoneNum03038870473
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynn M Rich
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-26T10:56:31-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,908
Liabilities
$397,793
Net assets
$105,115
Revenue
$92,100
Expenses
$75,355
Net income
$16,745
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