Civic Intelligence

Fob Hope

990 • Fiscal year 2019 • EIN 81-3325838

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 30, 2021

Organization Profilefobhope.org
875 S 85thTacoma, WA 98444

(253) 970-4431

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.91x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$26,226

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$116,143

No earlier filing loaded for comparison.

Net Assets

$39,066

No earlier filing loaded for comparison.

Liabilities

$77,077

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin90th percentile

Revenue

$84,347

No earlier filing loaded for comparison.

Expenses

$45,281

No earlier filing loaded for comparison.

Net Income

$39,066

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$116,143
Liabilities$77,077
Net Assets$39,066
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$84,347
Expenses$45,281
Net Income$39,066
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 30, 2021
Return Version
2019v5.1
Gross Receipts
$84,347
Mission and Program Overview

Mission

To solve the tragedy of death among Veterans experiencing homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$70,399-
Cash and Non-Interest-Bearing Accounts-$45,744-
Total Assets$0$116,143▲ $116,143
Liabilities
Deferred Revenue-$70,399-
Accounts Payable and Accrued Expenses-$6,678-
Total Liabilities$0$77,077▲ $77,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$39,066-
Total Net Assets Fund Balance$0$39,066▲ $39,066
Total Liabilities and Net Assets / Fund Balance$0$116,143▲ $116,143
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Monique BrownExecutive Director$26,226$26,226

Board Members and Trustees

NameTitle
Donetta FrenchSecretary
Julie Delos SantosTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,347
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,076
Change in Net Assets
$39,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,530
Other Expenses$11,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$26,226--$26,226
Advertising$7,510--$7,510
Payroll Taxes$4,904--$4,904
Other Expenses$3,110--$3,110
Other Salaries and Wages$2,400--$2,400
Office Expenses-$763-$763
Information Technology-$186-$186
Conferences and Meetings$112--$112
Fees for Services Legal-$70-$70
Total Functional Expenses$44,262$1,019$0$45,281
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
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 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
Yes
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“The board reviews the 990 prior to approval and filing.”

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 meeting.”

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 FOB Hope.”

Filing and Contact Details

Filer

Filer Name
FOB Hope
EIN
81-3325838
Address
875 S 85th, Tacoma, WA 98444

Signing Officer

Name
Monique Brown
Title
Executive Direc
Phone
2539704431
Signed
2021-09-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Monique Brown
Formed
2016
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
2
Employees
2
Volunteers
2

Preparer

Firm
accountability
Address
3875 Dogwood Ave SE, Albany, OR 97322
Preparer
Tom Birch CPA
Phone
5033127329
Supplemental Narrative

Additional Explanations

Amended return information

“The organization timely filed a 990-N for 2019. Compliance with the correct form was discussed during the preparation of the 2020 return and this amended return was filed.”

Raw XML Appendix279 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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IRS990/Desc0Our vision is that no Veteran will die cold and alone on the street because they had no place to call home. In partnership with our wonderful ally groups, we provide Veterans with food, tents and other outdoor living gear, health & hygiene products, transportation, and rental assistance. Most importantly, we provide them with someone who cares about them and their basic needs.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization timely filed a 990-N for 2019. Compliance with the correct form was discussed during the preparation of the 2020 return and this amended return was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews the 990 prior to approval and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board is required to review their conflicts of interest with potential grant funders and vendors at each board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The officers salary, as well as other salaries, are reviewed by the board annually using benchmarks to regional nonprofits of similar size and job performance.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097322
ReturnHeader/PreparerPersonGrp/PhoneNum05033127329
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Birch CPA
ReturnHeader/ReturnTs02021-10-08T12:52:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,143
Liabilities
$77,077
Net assets
$39,066
Revenue
$84,347
Expenses
$45,281
Net income
$39,066
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