Civic Intelligence

Hope for the Hopeless

990EZ • Fiscal year 2013 • EIN 80-0428143

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

1875 N Central Ave85004

(602) 258-8048

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$18,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

33%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$4,502

Down $2,507 (-36%) from 2012

Net Assets

$4,502

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$192,248

Up $47,531 (+33%) from 2012

Expenses

Up

$194,708

Up $38,929 (+25%) from 2012

Net Income

Up

-$2,460

Up $8,602 (+78%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $17,900Liabilities 2011: $02011Assets 2012: $7,009Liabilities 2012: $02012Assets 2013: $4,502Net Assets 2013: $4,5022013Assets 2014: $21,247Liabilities 2014: $02014Assets 2015: $90,757Liabilities 2015: $0Net Assets 2015: $90,7572015Assets 2016: $42,578Liabilities 2016: $56Net Assets 2016: $42,5222016Assets 2017: $34,040Liabilities 2017: $372017Assets 2018: $23,004Liabilities 2018: $37Net Assets 2018: $22,9672018Assets 2019: $28,328Liabilities 2019: $69Net Assets 2019: $28,2592019Assets 2020: $24,628Liabilities 2020: $834Net Assets 2020: $23,7942020Assets 2021: $12,234Liabilities 2021: $9,338Net Assets 2021: $2,8962021Assets 2022: $28,284Liabilities 2022: $10,160Net Assets 2022: $18,1242022Assets 2023: $15,930Liabilities 2023: $11,681Net Assets 2023: $4,2492023Assets 2024: $15,487Liabilities 2024: $5,471Net Assets 2024: $10,0162024

Highlighted filing

2013

Assets$4,502
Liabilities-
Net Assets$4,502

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $134,979Expenses 2011: $134,597Net Income 2011: $3822011Revenue 2012: $144,717Expenses 2012: $155,779Net Income 2012: -$11,0622012Revenue 2013: $192,248Expenses 2013: $194,708Net Income 2013: -$2,4602013Revenue 2014: $194,316Expenses 2014: $177,571Net Income 2014: $16,7452014Revenue 2015: $350,651Expenses 2015: $281,141Net Income 2015: $69,5102015Revenue 2016: $231,531Expenses 2016: $279,766Net Income 2016: -$48,2352016Revenue 2017: $194,373Expenses 2017: $202,892Net Income 2017: -$8,5192017Revenue 2018: $193,232Expenses 2018: $204,268Net Income 2018: -$11,0362018Revenue 2019: $193,245Expenses 2019: $187,953Net Income 2019: $5,2922019Revenue 2020: $166,151Expenses 2020: $170,616Net Income 2020: -$4,4652020Revenue 2021: $166,850Expenses 2021: $163,151Net Income 2021: $3,6992021Revenue 2022: $187,498Expenses 2022: $172,270Net Income 2022: $15,2282022Revenue 2023: $199,482Expenses 2023: $213,357Net Income 2023: -$13,8752023Revenue 2024: $154,548Expenses 2024: $148,781Net Income 2024: $5,7672024

Highlighted filing

2013

Revenue$192,248
Expenses$194,708
Net Income-$2,460
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$192,248
Mission and Program Overview

Mission

Provide housing and education to street children in Ethiopia thru group homes and boarding school to provide transition into foster families, providing aid to foster families and continued support thru vocational training

Health and poverty related support

Program Services

DescriptionGrantsExpenses
HFTH PROVIDES CARE TO OVER 400 CHILDREN IN ETHIOPIA. SEE SCHEDULE O FOR MORE DETAILS-$166,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SURAFEL GEGRETSADIKExec DirectorPT$3,000$15,000$18,000
NANCY CUSHMANPresident-$0--
GEORGE CUSHMANSecretary-$0--
EARL BOLKANVice President-$0--
JIM PIETERSTreasurerPT$0--
BARBARA BOLKANDirector-$0--
BROOKE FREMOUWDirector-$0--
BARBARA JACOBSENDirector-$0--
BILLIE FIDLINDirector-$0--
MERYL AHARTDirector-$0--
HELKEYA ASKIKABADirector-$0--
FEVEN SURAFELDirector-$0--
Filing and Contact Details

Filer

EIN
80-0428143
Phone
6022588048

Signing Officer

Name
Jim Pieters
Title
Treasurer
Signed
2014-11-11
Discuss with paid preparer
Yes

Preparer

Preparer
Carolyn Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 7,673

Form 990-EZ, Part I, Line 16, Other Expenses

Fundraising 671

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 1,316

Form 990-EZ, Part I, Line 16, Other Expenses

OFFICE 489

Form 990-EZ, Part I, Line 16, Other Expenses

BANK FEES 3,870

Form 990-EZ, Part I, Line 16, Other Expenses

ETHIOPIAN PROJECT 31,186

Form 990-EZ, Part I, Line 16, Other Expenses

Foster child care expense 16,315

Form 990-EZ, Part I, Line 16, Other Expenses

Boarding school expenses 83,035

Form 990-EZ, Part I, Line 16, Other Expenses

Drop in center expenses 24,930

Form 990-EZ, Part I, Line 16, Other Expenses

OTHER EXPENSES 4,823

Form 990-EZ, Part I, Line 20, Net Assets

Prior period adjustment -47

Form 990-EZ, Part III, Line 28

Hfth provided care for over 400 children in ethiopia through its boarding school, orphanage and new drop in care center for street children. A member of the hfth board worked with the program in country and worked with local organizations to recruit volunteers. Hfth also started offering after school programs such as a soccer club and field trips.

Raw XML Appendix190 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY CUSHMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EARL BOLKAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BARBARA BOLKAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BROOKE FREMOUW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BARBARA JACOBSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BILLIE FIDLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MERYL AHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HELKEYA ASKIKABA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11FEVEN SURAFEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIR
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 7,673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE 489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES 3,870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ETHIOPIAN PROJECT 31,186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FOSTER CHILD CARE EXPENSE 16,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARDING SCHOOL EXPENSES 83,035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DROP IN CENTER EXPENSES 24,930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OTHER EXPENSES 4,823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PRIOR PERIOD ADJUSTMENT -47
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HFTH PROVIDED CARE FOR OVER 400 CHILDREN IN ETHIOPIA THROUGH ITS BOARDING SCHOOL, ORPHANAGE AND NEW DROP IN CARE CENTER FOR STREET CHILDREN. A MEMBER OF THE HFTH BOARD WORKED WITH THE PROGRAM IN COUNTRY AND WORKED WITH LOCAL ORGANIZATIONS TO RECRUIT VOLUNTEERS. HFTH ALSO STARTED OFFERING AFTER SCHOOL PROGRAMS SUCH AS A SOCCER CLUB AND FIELD TRIPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 20, Net Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part III, Line 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/EIN0800428143
ReturnHeader/Filer/PhoneNum06022588048
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ReturnHeader/Filer/USAddress/City0PHOENIX
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-11T08:47:17-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.55$1.49$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.12$0.04$1.99$2.13$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.10$0.18$1.87$1.72$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.67$1.63$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$1.66$1.71$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.93$1.88$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.93$2.04$0.11
2017Summary only. Only limited summary data is available for this year.$0.34$0.00$1.94$2.03$0.09
2016Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$2.32$2.80$0.48
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$3.51$2.81$0.70
2014Summary only. Only limited summary data is available for this year.$0.21$0.00$1.94$1.78$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$1.92$1.95$0.02
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$1.45$1.56$0.11
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$1.35$1.35$0.00