Civic Intelligence

A Childs Hope Spokane

990EZ • Fiscal year 2019 • EIN 81-4953438

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 13, 2020

Organization ProfileWWW.ACHILDSHOPESPOKANE.ORG
723 W Indiana AveSpokane, WA 99205

(509) 879-8252

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

86th percentile

$28,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$102,286

Down $17,645 (-15%) from 2018

Net Assets

Down

$100,393

Down $18,424 (-16%) from 2018

Liabilities

Up

$1,893

Up $779 (+70%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin19th percentile

Revenue

Up

$122,227

Up $15,296 (+14%) from 2018

Expenses

Up

$140,651

Up $44,021 (+46%) from 2018

Net Income

Down

-$18,424

Down $28,725 (-279%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$150K$100K$50K$0Assets 2018: $119,931Liabilities 2018: $1,114Net Assets 2018: $118,8172018Assets 2019: $102,286Liabilities 2019: $1,893Net Assets 2019: $100,3932019Assets 2020: $77,496Liabilities 2020: $2,030Net Assets 2020: $75,4662020Assets 2021: $79,072Liabilities 2021: $2,305Net Assets 2021: $76,7672021Assets 2022: $8,402Liabilities 2022: $1,624Net Assets 2022: $6,7782022

Highlighted filing

2019

Assets$102,286
Liabilities$1,893
Net Assets$100,393
Open 2019 Filing

Operations Trend

Revenue Growth67th percentile

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

$200K$100K$0-$100KRevenue 2018: $106,931Expenses 2018: $96,630Net Income 2018: $10,3012018Revenue 2019: $122,227Expenses 2019: $140,651Net Income 2019: -$18,4242019Revenue 2020: $116,218Expenses 2020: $141,145Net Income 2020: -$24,9272020Revenue 2021: $149,337Expenses 2021: $148,036Net Income 2021: $1,3012021Revenue 2022: $61,645Expenses 2022: $131,634Net Income 2022: -$69,9892022

Highlighted filing

2019

Revenue$122,227
Expenses$140,651
Net Income-$18,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 13, 2020
Return Version
2019v5.0
Gross Receipts
$131,910
Mission and Program Overview

Mission

Provide support for children in need.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO PLACE CHILDREN IN LOVING, CHRISTIAN HOMES AT NO FEE TO THE FAMILY. WE PROVIDED FOSTER CARE LICENSING AND PLACE CHILDREN FROM THE FOSTER CARE SYSTEM INTO OUR HOMES.-$114,413
WE OFFER A SERIES OF THREE TRAININGS TO THE FAMILIES WHO WE SERVE: "WHAT COMES NEXT" "ADVERSE CHILDHOOD EXPERIENCES- AND "TRUST BASED RELATIONAL INTERVENTIONS".-$9,659
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA PEMBERTONDirectorPT$28,500-$28,500
KIMBERLI SANDBERGBoard Chair-$0--
KELLY KLOSSNERTreasurer-$0--
MICHELLE DEBORDSecretary-$0--
CHRIS PAWLOWSKIMember-$0--
NEIL ZIEGLERMember-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Find a Forever$12,906---
Austin French C$29,400$5,825$1,583$4,242
Total Events$42,306$5,825$9,683$-3,858
Filing and Contact Details

Filer

Filer Name
A Childs Hope Spokane
EIN
81-4953438
Phone
5098798252
Address
723 W INDIANA AVE, SPOKANE, WA 99205

Signing Officer

Name
Melissa Pemberton
Title
Director
Phone
5098798252
Signed
2020-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Kavadias Hall Pllc
Address
1124 W RIVERSIDE AVE STE 215, SPOKANE, WA 99201-1109
Preparer
Taylor a Hall
Phone
5093210265
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 8,874 bank fees 265 orientation 103 donor database 2,328 office supplies 3,487 computer hardware 359 family training 8,207 training books 1,452 miscellaneous 1,112 website 354 licenses and fees 218 professional fees 900 non-investment depreciation 5,107 total 32,766”

Form 990-ez, Part II, Line 24

“Computer 0 5,107 less accumulated depreciation 0 5,107 undeposited funds 8,458 0 total 8,458 0”

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,114 1,893”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KELLY KLOSSNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05098798252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0727 E 35TH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPOKANE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111473
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0102286
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126085
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0119931
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0102286
IRS990EZ/FundraisingGrossIncomeAmt05825
IRS990EZ/GrossReceiptsAmt0131910
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118817
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118817
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100393
IRS990EZ/OccupancyRentUtltsAndMaintAmt06208
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt328500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIMBERLI SANDBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLY KLOSSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELLE DEBORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELISSA PEMBERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS PAWLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NEIL ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08458
IRS990EZ/OtherExpensesTotalAmt032766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR CHILDREN IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt02589
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE OFFER A SERIES OF THREE TRAININGS TO THE FAMILIES WHO WE SERVE: "WHAT COMES NEXT" "ADVERSE CHILDHOOD EXPERIENCES- AND "TRUST BASED RELATIONAL INTERVENTIONS".
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUR MISSION IS TO PLACE CHILDREN IN LOVING, CHRISTIAN HOMES AT NO FEE TO THE FAMILY. WE PROVIDED FOSTER CARE LICENSING AND PLACE CHILDREN FROM THE FOSTER CARE SYSTEM INTO OUR HOMES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09659
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1114413
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt099088
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09683
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3858
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01114
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01893
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0140651
IRS990EZ/TotalProgramServiceExpensesAmt0124072
IRS990EZ/TotalRevenueAmt0122227
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACHILDSHOPESPOKANE.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0226631
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05825
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0226631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0226631
IRS990ScheduleA/TotalSupportAmt0226631
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023575
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09683
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUSTIN FRENCH C
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIND A FOREVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05825
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01583
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 8,874 BANK FEES 265 ORIENTATION 103 DONOR DATABASE 2,328 OFFICE SUPPLIES 3,487 COMPUTER HARDWARE 359 FAMILY TRAINING 8,207 TRAINING BOOKS 1,452 MISCELLANEOUS 1,112 WEBSITE 354 LICENSES AND FEES 218 PROFESSIONAL FEES 900 NON-INVESTMENT DEPRECIATION 5,107 TOTAL 32,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 0 5,107 LESS ACCUMULATED DEPRECIATION 0 5,107 UNDEPOSITED FUNDS 8,458 0 TOTAL 8,458 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,114 1,893
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PEMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098798252
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHILDS HOPE SPOKANE
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0814953438
ReturnHeader/Filer/PhoneNum05098798252
ReturnHeader/Filer/USAddress/AddressLine1Txt0723 W INDIANA AVE
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F663D9024DCDD2CB6EB95577D60772053FCAA86
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010B3F7618C4EDAB39219511EC318CA6BF6C6AFC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.239.40.217
ReturnHeader/FilingSecurityInformation/IPDt02020-08-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm018:42:18
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471545249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAVADIAS HALL PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01124 W RIVERSIDE AVE STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPOKANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0992011109
ReturnHeader/PreparerPersonGrp/PhoneNum05093210265
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAYLOR A HALL
ReturnHeader/ReturnTs02020-08-05T18:42:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,286
Liabilities
$1,893
Net assets
$100,393
Revenue
$122,227
Expenses
$140,651
Net income
-$18,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.07$0.62$1.32$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$1.49$1.48$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.16$1.41$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.22$1.41$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.01$1.19$1.07$0.97$0.10