Civic Intelligence

Converse Hope Center

990 • Fiscal year 2018 • EIN 82-1856912

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 29, 2018

Organization ProfileWWW.CONVERSEHOPE.ORG
126 N 5th StDouglas, WY 82633

(307) 358-6148

Siviq Scores

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

Liabilities / Assets

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

$65,587

No earlier filing loaded for comparison.

Net Assets

$42,358

No earlier filing loaded for comparison.

Liabilities

$23,229

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin19th percentile

Revenue

$265,516

No earlier filing loaded for comparison.

Expenses

$304,980

No earlier filing loaded for comparison.

Net Income

-$39,464

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.

$600K$400K$200K$0Assets 2018: $65,587Liabilities 2018: $23,229Net Assets 2018: $42,3582018Assets 2019: $69,846Liabilities 2019: $2,008Net Assets 2019: $67,8382019Assets 2020: $136,885Liabilities 2020: $38,300Net Assets 2020: $98,5852020Assets 2021: $190,164Liabilities 2021: $0Net Assets 2021: $190,1642021Assets 2022: $281,161Liabilities 2022: $0Net Assets 2022: $281,1612022Assets 2023: $267,965Liabilities 2023: $1,027Net Assets 2023: $266,9382023Assets 2024: $384,446Liabilities 2024: $570Net Assets 2024: $383,8762024Assets 2025: $428,177Liabilities 2025: $1,095Net Assets 2025: $427,0822025

Highlighted filing

2018

Assets$65,587
Liabilities$23,229
Net Assets$42,358
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2018: $265,516Expenses 2018: $304,980Net Income 2018: -$39,4642018Revenue 2019: $360,221Expenses 2019: $334,741Net Income 2019: $25,4802019Revenue 2020: $349,388Expenses 2020: $318,641Net Income 2020: $30,7472020Revenue 2021: $449,237Expenses 2021: $357,658Net Income 2021: $91,5792021Revenue 2022: $401,954Expenses 2022: $310,957Net Income 2022: $90,9972022Revenue 2023: $293,112Expenses 2023: $307,335Net Income 2023: -$14,2232023Revenue 2024: $421,659Expenses 2024: $304,721Net Income 2024: $116,9382024Revenue 2025: $417,871Expenses 2025: $374,665Net Income 2025: $43,2062025

Highlighted filing

2018

Revenue$265,516
Expenses$304,980
Net Income-$39,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$269,347
Mission and Program Overview

Mission

Empowering victims and inspiring hope through crisis intervention, advocacy, prevention, youth programs and survivor support services.

Empowering victims and inspiring hope through crisis intervention, advocacy, prevention, youth programs, and survivor support services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$61,978-
Cash and Non-Interest-Bearing Accounts-$3,609-
Total Assets$0$65,587▲ $65,587
Liabilities
Accounts Payable and Accrued Expenses-$15,028-
Unsecured Notes Loans Payable-$8,201-
Total Liabilities$0$23,229▲ $23,229
Net Assets / Fund Balance
Unrestricted Net Assets-$42,358-
Total Net Assets Fund Balance$0$42,358▲ $42,358
Total Liabilities and Net Assets / Fund Balance$0$65,587▲ $65,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,461$32,094$90,555
Equipment$3,517$41,305$44,822
Other Land Buildings-$1,992$1,992
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Robert ShortBoard Chair
Catherine ValentineVice Chair
Rick DutcherMember
Jacque StoldtSecretary
Dave HulshizerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,352
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$16,164
All Other Contributions
$44,378
Change in Net Assets
$-39,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,323
Other Expenses$87,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,046--$183,046
Payroll Taxes$34,277--$34,277
Fees for Services Accounting$17,504--$17,504
Insurance$11,697--$11,697
Fees for Services Management-$9,972-$9,972
Depreciation Depletion$6,304--$6,304
Other Expenses$6,098--$6,098
All Other Expenses$3,908--$3,908
Office Expenses$1,529--$1,529
Travel$1,486--$1,486
Total Functional Expenses$295,008$9,972$0$304,980
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,995
Fundraising Direct Expenses$3,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$13,641$13,641$2,987$10,654
Bazaar- Yard Sa$6,354$6,354$844$5,510
Total Events$19,995$19,995$3,831$16,164
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
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by board members at board meeting.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Converse Hope Center
EIN
82-1856912
Phone
3073586148
Address
126 N 5TH ST, DOUGLAS, WY 82633

Signing Officer

Name
Robert Short
Title
Board Chair
Phone
3073586148
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Short
Formed
2017
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
53

Preparer

Firm
Pisacka Baker & Mcfarland LLC
Address
3227 S TIMBERLINE STE A, FORT COLLINS, CO 80525-5746
Preparer
Cody L Pisacka
Phone
9704881888
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Empowering victims and inspiring hope through crisis intervention,advocacy,prevention, youth programs and survivor support services.”

Form 990, Part XI, Line 9

“Transfered assets, funds 81,822”

Raw XML Appendix307 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/ExplanationTxt1FORM 990 IS REVIEWED BY BOARD MEMBERS AT BOARD MEETING.
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PISACKA BAKER & MCFARLAND LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03227 S TIMBERLINE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805255746
ReturnHeader/PreparerPersonGrp/PhoneNum09704881888
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02018-11-12T09:19:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,587
Liabilities
$23,229
Net assets
$42,358
Revenue
$265,516
Expenses
$304,980
Net income
-$39,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.01$4.27$4.18$3.75$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.84$0.01$3.84$4.22$3.05$1.17
2023Detailed filing. Detailed filing data is available for this year.$2.68$0.01$2.67$2.93$3.07$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$4.02$3.11$0.91
2021Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$4.49$3.58$0.92
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.38$0.99$3.49$3.19$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$3.60$3.35$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.23$0.42$2.66$3.05$0.39