Civic Intelligence

A Childs Hope Spokane

990EZ • Fiscal year 2020 • EIN 81-4953438

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 16, 2021

Organization ProfileWWW.ACHILDSHOPESPOKANE.ORG
222 W Mission Ave Suite 250Spokane, WA 99201

(509) 879-8252

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

21st percentile

-21%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,500

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.9%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$77,496

Down $42,435 (-35%) from 2018

Net Assets

Down

$75,466

Down $43,351 (-36%) from 2018

Liabilities

Up

$2,030

Up $916 (+82%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Up

$116,218

Up $9,287 (+8.7%) from 2018

Expenses

Up

$141,145

Up $44,515 (+46%) from 2018

Net Income

Down

-$24,927

Down $35,228 (-342%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th 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 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

2020

Assets$77,496
Liabilities$2,030
Net Assets$75,466
Open 2020 Filing

Operations Trend

Revenue Growth59th 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 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

2020

Revenue$116,218
Expenses$141,145
Net Income-$24,927
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 16, 2021
Return Version
2020v4.0
Gross Receipts
$123,925
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.-$122,261
WE OFFER A SERIES OF THREE TRAININGS TO THE FAMILIES WHO WE SERVE: "WHAT COMES NEXT" "ADVERSE CHILDHOOD EXPERIENCES- AND "TRUST BASED RELATIONAL INTERVENTIONS".-$1,983
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Miscellaneous E$18,562$18,562$3,707$14,855
Find a Forever$13,716---
Total Events$42,278$18,562$7,707$10,855
Filing and Contact Details

Filer

Filer Name
A Childs Hope Spokane
EIN
81-4953438
Phone
5098798252
Address
222 W MISSION AVE SUITE 250, SPOKANE, WA 99201

Signing Officer

Name
Melissa Pemberton
Title
Director
Phone
5098798252
Signed
2021-08-16
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses insurance 12,452 bank fees 259 orientation 64 donor database 1,452 office expense 974 family training 105 training books 1,878 miscellaneous 816 website 1,032 licenses and fees 161 professional fees 850 telephone and internet 2,299 total 22,342”

Form 990-ez, Part II, Line 24

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

Form 990-ez, Part II, Line 26

“Payroll liabilities 1,893 2,030”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KELLY KLOSSNER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHELLE DEBORD
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELISSA PEMBERTON
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS PAWLOWSKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4NEIL ZIEGLER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
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/BOYAmt0102286
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105363
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24927
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102286
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077496
IRS990EZ/FundraisingGrossIncomeAmt018562
IRS990EZ/GrossReceiptsAmt0123925
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075466
IRS990EZ/OccupancyRentUtltsAndMaintAmt013416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt228500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KELLY KLOSSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHELLE DEBORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA PEMBERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS PAWLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NEIL ZIEGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022342
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT FOR CHILDREN IN NEED.
IRS990EZ/PrintingPublicationsPostageAmt0312
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/ProgramServiceExpensesAmt01983
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1122261
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105075
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07707
IRS990EZ/SpecialEventsNetIncomeLossAmt010855
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01893
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02030
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0141145
IRS990EZ/TotalProgramServiceExpensesAmt0124244
IRS990EZ/TotalRevenueAmt0116218
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ACHILDSHOPESPOKANE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0126085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0331994
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024387
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0331994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0126085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100546
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0331994
IRS990ScheduleA/TotalSupportAmt0331994
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/CharitableContributionsTotAmt023716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07707
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISCELLANEOUS E
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FIND A FOREVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013716
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018562
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018562
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010855
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 12,452 BANK FEES 259 ORIENTATION 64 DONOR DATABASE 1,452 OFFICE EXPENSE 974 FAMILY TRAINING 105 TRAINING BOOKS 1,878 MISCELLANEOUS 816 WEBSITE 1,032 LICENSES AND FEES 161 PROFESSIONAL FEES 850 TELEPHONE AND INTERNET 2,299 TOTAL 22,342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15,107 5,107 LESS ACCUMULATED DEPRECIATION 5,107 5,107 UNDEPOSITED FUNDS 0 0 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1,893 2,030
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA PEMBERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05098798252
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CHILDS HOPE SPOKANE
ReturnHeader/Filer/BusinessNameControlTxt0ACHI
ReturnHeader/Filer/EIN0814953438
ReturnHeader/Filer/PhoneNum05098798252
ReturnHeader/Filer/USAddress/AddressLine1Txt0222 W MISSION AVE SUITE 250
ReturnHeader/Filer/USAddress/CityNm0SPOKANE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099201
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/PreparationDt02021-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF KAVADIAS
ReturnHeader/ReturnTs02021-08-30T12:02:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PEMBERTON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,496
Liabilities
$2,030
Net assets
$75,466
Revenue
$116,218
Expenses
$141,145
Net income
-$24,927
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
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