Civic Intelligence

Fob Hope

990 • Fiscal year 2021 • EIN 81-3325838

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 08, 2023

Organization Profilefobhope.org
339 Burnett Ave SRenton, WA 98057

(503) 312-7329

Siviq Scores

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

Liabilities / Assets

95th percentile

1.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

95th percentile

1.29x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

71st percentile

27%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.8%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$313,072

Up $67,256 (+27%) from 2020

Net Assets

Down

$0

Down $57,839 (-100%) from 2020

Liabilities

Up

$313,072

Up $125,095 (+67%) from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin36th percentile

Revenue

Up

$242,349

Up $6,523 (+2.8%) from 2020

Expenses

Up

$242,349

Up $25,296 (+12%) from 2020

Net Income

Down

$0

Down $18,773 (-100%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2021

Assets$313,072
Liabilities$313,072
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

2021

Revenue$242,349
Expenses$242,349
Net Income$0
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 8, 2023
Return Version
2021v4.2
Gross Receipts
$242,349
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$116,143$111,394▼ $4,749
Savings and Temporary Cash Investments-$20,144-
Total Assets$116,143$313,072▲ $196,929
Liabilities
Other Liabilities$39,066$218,686▲ $179,620
Unsecured Notes Loans Payable-$94,386-
Accounts Payable and Accrued Expenses$77,077--
Total Liabilities$116,143$313,072▲ $196,929
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$116,143$313,072▲ $196,929
Compensation and Service Providers
Top Officer Pay77th percentile

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
$242,349
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$242,349
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$242,349--$242,349
Total Functional Expenses$242,349$0$0$242,349
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
2023-10-08
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”

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 Appendix345 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
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-08
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,072
Liabilities
$313,072
Net assets
$0
Revenue
$242,349
Expenses
$242,349
Net income
$0
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