Civic Intelligence

Fob Hope

EIN 81-3325838 • 501(c)3 • Renton, WA

Pub. 78 Eligible990-N Coverage

Profile

To solve the tragedy of death among Veterans experiencing homelessness.

339 Burnett Ave SRenton, WA 98057

fobhope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

2.67x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.48x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

19th percentile

-30%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$47,047

Down $35,002 (-43%) from 2022

Liabilities

Flat

$218,686

Flat from 2022

Net Assets

Down

-$171,639

Down $35,002 (-26%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin19th percentile

Revenue

Up

$641,011

Up $186,054 (+41%) from 2022

Expenses

Up

$676,013

Up $84,419 (+14%) from 2022

Net Income

Up

-$35,002

Up $101,635 (+74%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2019: $116,143Liabilities 2019: $77,077Net Assets 2019: $39,0662019Assets 2020: $245,816Liabilities 2020: $187,977Net Assets 2020: $57,8392020Assets 2021: $313,072Liabilities 2021: $313,072Net Assets 2021: $02021Assets 2022: $82,049Liabilities 2022: $218,686Net Assets 2022: -$136,6372022Assets 2023: $47,047Liabilities 2023: $218,686Net Assets 2023: -$171,6392023

Highlighted filing

2023

Assets$47,047
Liabilities$218,686
Net Assets-$171,639
Open 2023 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $84,347Expenses 2019: $45,281Net Income 2019: $39,0662019Revenue 2020: $235,826Expenses 2020: $217,053Net Income 2020: $18,7732020Revenue 2021: $242,349Expenses 2021: $242,349Net Income 2021: $02021Revenue 2022: $454,957Expenses 2022: $591,594Net Income 2022: -$136,6372022Revenue 2023: $641,011Expenses 2023: $676,013Net Income 2023: -$35,0022023

Highlighted filing

2023

Revenue$641,011
Expenses$676,013
Net Income-$35,002
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,047
Liabilities
$218,686
Net assets
-$171,639
Revenue
$641,011
Expenses
$676,013
Net income
-$35,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.47$2.19$1.72$6.41$6.76$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.82$2.19$1.37$4.55$5.92$1.37
2021Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.00$2.42$2.42$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.46$1.88$0.58$2.36$2.17$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.77$0.39$0.84$0.45$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 21, 2024
Return Version
2023v5.1
Gross Receipts
$641,011
Mission and Program Overview

Mission

To solve the tragedy of death among Veterans experiencing homelessness.

No veteran will die cold and alone on the street because they had no place to call home. We do this through providing direct support like food, outdoor living gear, health and hygiene products, transportation and renmtal assitance

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$181,534--
Cash and Non-Interest-Bearing Accounts-$47,047-
Other Notes and Loans Receivable, Net$-82,376--
Rtn Earn Endowment Incm Other Fnds$-119,528$-171,639▼ $52,111
Total Assets$99,158$47,047▼ $52,111
Liabilities
Other Liabilities$218,686$218,686→ $0
Total Liabilities$218,686$218,686→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$-119,528$-171,639▼ $52,111
Total Liabilities and Net Assets / Fund Balance$99,158$47,047▼ $52,111
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Debra WoodPresident
Rafael MunozVice President
Mike MattinglyBoard Member
Peris JoynerFinance Officer
Regina MooreSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$641,011
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$676,013
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
Fees for Services Other$676,013--$676,013
Total Functional Expenses$676,013$0$0$676,013
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Iabilities$208,637
Vehicle$10,049
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

Governing body meeting documentation Part VI line 8A

“All documents are held on site and avaiable for review”

Committee meeting documentation Part VI line 8B

“Meeting documents are stored on site”

Form 990 governing body review Part VI line 11

“The board reviews the 990 prior to approval and filings”

Conflict of interest policy compliance Part VI line 12C

“The board is required to review their conflicts of interest with potential grant funders and vendors at each board meetings”

CEO executive director top management comp Part VI line 15A

“The officers salary as well as other salaries are reviewed by the board annually using benchmarks to regional nonprofits of similar size and job performance”

Governing documents etc available to public Part VI line 19

“Organizational documents and the 990 can be requested directly from the fob hope”

Filing and Contact Details

Filer

Filer Name
Fob Hope
EIN
81-3325838
Address
339 BURNETT AVE S, Renton, WA 98057

Signing Officer

Name
Debra Wood
Title
president
Signed
2024-06-21
Discuss with paid preparer
No

Organization Details

Formed
2020
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
Trojan Accounting
Address
550 E CARSON PLAZA SUITE 112, Carson, CA 90746
Preparer
Adrian Duncan
Phone
3102833767
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

“NO CHANGE IN ACCOUNTING”

Explanation of other changes in net assets or fund balances Part XI line 9

“documents held in office”

List of other fees for services expenses Part IX line 11G

“documents held in office”

List of other expenses Part IX line 24E

“documents held in office”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 PRIOR TO APPROVAL AND FILINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD IS REQUIRED TO REVIEW THEIR CONFLICTS OF INTEREST WITH POTENTIAL GRANT FUNDERS AND VENDORS AT EACH BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS SALARY AS WELL AS OTHER SALARIES ARE REVIEWED BY THE BOARD ANNUALLY USING BENCHMARKS TO REGIONAL NONPROFITS OF SIMILAR SIZE AND JOB PERFORMANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL DOCUMENTS AND THE 990 CAN BE REQUESTED DIRECTLY FROM THE FOB HOPE
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