Civic Intelligence

3Hopeful Hearts

990 • Fiscal year 2018 • EIN 80-0788928

Jan 01, 2018 to Dec 31, 2018 • Filed on May 21, 2019

Organization ProfileWWW.3HOPEFULHEARTS.COM
1749 Deweese StreetFort Collins, CO 80526

(970) 220-6720

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$48,959

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

62nd percentile

9.2%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$288,803

Up $100,487 (+53%) from 2017

Net Assets

Up

$286,797

Up $100,276 (+54%) from 2017

Liabilities

Up

$2,006

Up $211 (+12%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$223,442

Up $18,870 (+9.2%) from 2017

Expenses

Up

$123,166

Up $20,837 (+20%) from 2017

Net Income

Down

$100,276

Down $1,967 (-1.9%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $49,491Liabilities 2013: $02013Assets 2014: $55,771Liabilities 2014: $02014Assets 2015: $85,199Liabilities 2015: $3,7392015Assets 2016: $88,977Liabilities 2016: $4,6992016Assets 2017: $188,316Liabilities 2017: $1,795Net Assets 2017: $186,5212017Assets 2018: $288,803Liabilities 2018: $2,006Net Assets 2018: $286,7972018Assets 2019: $388,972Liabilities 2019: $2,306Net Assets 2019: $386,6662019Assets 2020: $720,070Liabilities 2020: $55,123Net Assets 2020: $664,9472020Assets 2021: $738,160Liabilities 2021: $35,825Net Assets 2021: $702,3352021Assets 2022: $803,287Liabilities 2022: $5,944Net Assets 2022: $797,3432022Assets 2023: $980,952Liabilities 2023: $6,270Net Assets 2023: $974,6822023Assets 2024: $1,028,010Liabilities 2024: $10,824Net Assets 2024: $1,017,1862024

Highlighted filing

2018

Assets$288,803
Liabilities$2,006
Net Assets$286,797
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0Revenue 2013: $74,563Expenses 2013: $50,509Net Income 2013: $24,0542013Revenue 2014: $53,396Expenses 2014: $47,116Net Income 2014: $6,2802014Revenue 2015: $101,424Expenses 2015: $76,837Net Income 2015: $24,5872015Revenue 2016: $94,914Expenses 2016: $92,096Net Income 2016: $2,8182016Revenue 2017: $204,572Expenses 2017: $102,329Net Income 2017: $102,2432017Revenue 2018: $223,442Expenses 2018: $123,166Net Income 2018: $100,2762018Revenue 2019: $234,074Expenses 2019: $138,942Net Income 2019: $95,1322019Revenue 2020: $455,370Expenses 2020: $175,059Net Income 2020: $280,3112020Revenue 2021: $208,924Expenses 2021: $174,359Net Income 2021: $34,5652021Revenue 2022: $319,343Expenses 2022: $198,467Net Income 2022: $120,8762022Revenue 2023: $419,715Expenses 2023: $252,970Net Income 2023: $166,7452023Revenue 2024: $347,957Expenses 2024: $305,453Net Income 2024: $42,5042024

Highlighted filing

2018

Revenue$223,442
Expenses$123,166
Net Income$100,276
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 21, 2019
Return Version
2018v3.1
Gross Receipts
$242,192
Mission and Program Overview

Mission

To provide grief companion support to bereaved families through opportunities to honor, find hope, and seek healing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,827$166,127▲ $66,300
Cash and Non-Interest-Bearing Accounts$88,489$122,676▲ $34,187
Total Assets$188,316$288,803▲ $100,487
Liabilities
Other Liabilities$1,795$2,006▲ $211
Total Liabilities$1,795$2,006▲ $211
Net Assets / Fund Balance
Temporarily Rstr Net Assets$106,819$187,189▲ $80,370
Unrestricted Net Assets$79,702$99,608▲ $19,906
Total Net Assets Fund Balance$186,521$286,797▲ $100,276
Total Liabilities and Net Assets / Fund Balance$188,316$288,803▲ $100,487
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betsy FecteauExecutive DirectorFT$48,959$48,959
Kristin GlennDirector of OutreachPT$18,385$18,385

Board Members and Trustees

NameTitle
Rebekah WilsonPresident
Bill RepertDirector
Chase ChristensenDirector
Diane GrotheDirector
Eric LintzDirector
Ginny OddsonDirector
Melanie Vogeli-morrisDirector
Pam Muncaster-neyDirector
Tina DeringerSecretary
Bobbiejo FosterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,930
Program Service Revenue
$8,955
Investment Income
$303
Other Revenue
$23,254
All Other Contributions
$156,792
Change in Net Assets
$100,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$72,496
Other Expenses$50,620
Total Fundraising Expense$9,859
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,266$6,734$7,344$67,344
Occupancy$11,966$2,244$748$14,958
All Other Expenses$6,106$744$528$7,378
Payroll Taxes$4,121$773$258$5,152
Other Expenses$3,464$2,547$134$3,464
Office Expenses$2,155$404$135$2,694
Insurance$1,954$366$122$2,442
Advertising$1,181$197$590$1,968
Fees for Services Accounting-$613-$613
Grants to Domestic Individuals$50--$50
Total Functional Expenses$96,444$16,863$9,859$123,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,004
Fundraising Direct Expenses$18,750
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Music Benefit and Auction$28,243$26,248$7,910$18,338
Month of Hope and Remembrance$23,947-$2,076-
Total Events$76,142$42,004$18,750$23,254
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,752
Credit Card Payable$254
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 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
Yes
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 B, Line 11B

“A copy of the 990 is provided to the board of directors prior to filing.”

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

“Employees and board members are required annually to disclose any conflicts of interest to the board.”

Form 990, Part VI, Section B, Line 15

“Officer compensation is subject to approval by the board of directors on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents, foundation policies, financial statements and tax returns are available upon request.”

Filing and Contact Details

Filer

Filer Name
3hopeful Hearts
EIN
80-0788928
Phone
9702206720
Address
1749 DEWEESE STREET, FORT COLLINS, CO 80526

Signing Officer

Name
Betsy Fecteau
Title
Executive Director
Phone
9704306136
Signed
2019-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Fecteau
Formed
2011
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
100

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY 315, FORT COLLINS, CO 80525
Preparer
Lee P Ackerman
Phone
9702237855
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IRS990/PYContributionsGrantsAmt0183624
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt030613
IRS990/PYOtherRevenueAmt016380
IRS990/PYProgramServiceRevenueAmt04490
IRS990/PYRevenuesLessExpensesAmt0102243
IRS990/PYSalariesCompEmpBnftPaidAmt071716
IRS990/PYTotalExpensesAmt0102329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0204572
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0100276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08097
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099827
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190930
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0183624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056211
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt068841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037743
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0537349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt078
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0487
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.88750
IRS990ScheduleA/PublicSupportTotal509Amt0561059
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0199885
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0190879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt068841
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045243
IRS990ScheduleA/Total509Grp/TotalAmt0561059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0190957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt056255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt068880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045266
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0561546
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1254
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt02006
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034138
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt01995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt023947
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08196
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018750
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUSIC BENEFIT AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTH OF HOPE AND REMEMBRANCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028243
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042004
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023254
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08764
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018750
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07910
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02076
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS SUBJECT TO APPROVAL BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FOUNDATION POLICIES, FINANCIAL STATEMENTS AND TAX RETURNS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0106819
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0187189
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188316
IRS990/TotalAssetsEOYAmt0288803
IRS990/TotalAssetsGrp/BOYAmt0188316
IRS990/TotalAssetsGrp/EOYAmt0288803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0190930
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09859
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123166
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,803
Liabilities
$2,006
Net assets
$286,797
Revenue
$223,442
Expenses
$123,166
Net income
$100,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.01$1.02$0.35$0.31$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.42$0.25$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.01$0.80$0.32$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.70$0.21$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.06$0.66$0.46$0.18$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.23$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.22$0.12$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.20$0.10$0.10
2016Summary only. Only limited summary data is available for this year.$0.09$0.00$0.09$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$0.10$0.08$0.02
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.05$0.01
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.05$0.02