Civic Intelligence

Chelan Valley Hope

990 • Fiscal year 2018 • EIN 80-0403184

Jan 01, 2018 to Dec 31, 2018

Organization Profilechelanvalleyhope.org
Chelan, WA
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$464,269

Up $74,500 (+19%) from 2017

Net Assets

Up

$463,241

Up $74,230 (+19%) from 2017

Liabilities

Up

$1,028

Up $270 (+36%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin83rd percentile

Revenue

Up

$259,721

Up $37,719 (+17%) from 2017

Expenses

Down

$185,491

Down $26,414 (-12%) from 2017

Net Income

Up

$74,230

Up $64,133 (+635%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $40,184Liabilities 2013: $1,4592013Assets 2014: $127,743Liabilities 2014: $802Net Assets 2014: $126,9412014Assets 2015: $492,378Liabilities 2015: $1,225Net Assets 2015: $491,1532015Assets 2016: $380,113Liabilities 2016: $1,861Net Assets 2016: $378,2522016Assets 2017: $389,769Liabilities 2017: $758Net Assets 2017: $389,0112017Assets 2018: $464,269Liabilities 2018: $1,028Net Assets 2018: $463,2412018Assets 2019: $413,857Liabilities 2019: $1,619Net Assets 2019: $412,2382019Assets 2020: $559,864Liabilities 2020: $3,073Net Assets 2020: $556,7912020Assets 2021: $664,232Liabilities 2021: $1,419Net Assets 2021: $662,8132021Assets 2022: $978,540Liabilities 2022: $1,715Net Assets 2022: $976,8252022Assets 2023: $975,635Liabilities 2023: $3,336Net Assets 2023: $972,2992023Assets 2024: $1,257,092Liabilities 2024: $4,207Net Assets 2024: $1,252,8852024

Highlighted filing

2018

Assets$464,269
Liabilities$1,028
Net Assets$463,241
Open 2018 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.0M$500K$0-$500KRevenue 2013: $106,988Expenses 2013: $95,876Net Income 2013: $11,1122013Revenue 2014: $182,177Expenses 2014: $91,986Net Income 2014: $90,1912014Revenue 2015: $572,538Expenses 2015: $211,925Net Income 2015: $360,6132015Revenue 2016: $185,589Expenses 2016: $315,348Net Income 2016: -$129,7592016Revenue 2017: $222,002Expenses 2017: $211,905Net Income 2017: $10,0972017Revenue 2018: $259,721Expenses 2018: $185,491Net Income 2018: $74,2302018Revenue 2019: $276,731Expenses 2019: $324,198Net Income 2019: -$47,4672019Revenue 2020: $400,856Expenses 2020: $254,731Net Income 2020: $146,1252020Revenue 2021: $397,652Expenses 2021: $286,703Net Income 2021: $110,9492021Revenue 2022: $389,970Expenses 2022: $404,071Net Income 2022: -$14,1012022Revenue 2023: $509,485Expenses 2023: $518,759Net Income 2023: -$9,2742023Revenue 2024: $908,946Expenses 2024: $652,056Net Income 2024: $256,8902024

Highlighted filing

2018

Revenue$259,721
Expenses$185,491
Net Income$74,230
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

Chelan Valley Hope is a gross-roots local social services agency 'hub' for compassionate connections and resources since 2009. We empower people to improve their own lives by giving them a hand up; not just a hand-out. We do this by hosting essential local and regional services where everyone is treated with dignity and compassion. MISSION: Furthering Positive changes in people's lives. VISON: We envision a Chelan Valley where all people in need are compassionately connected with timely relief and other relevant resources. VALUES: Our values include Empowering, Sustainability, Stability, Choice, Direction, Dignity, Building Relationships, Compassionate Caring, Listening, Record-keeping, Continuity of Care, and Tailoring relevant resources for each client.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$464,269
Liabilities
$1,028
Net assets
$463,241
Revenue
$259,721
Expenses
$185,491
Net income
$74,230
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.00$1.25$0.91$0.65$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.51$0.52$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.39$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.40$0.29$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.40$0.25$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.28$0.32$0.05
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$0.26$0.19$0.07
2017Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.22$0.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.19$0.32$0.13
2015Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$0.57$0.21$0.36
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.18$0.09$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.11$0.10$0.01