Civic Intelligence

Converse Hope Center

990 • Fiscal year 2019 • EIN 82-1856912

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

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

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

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

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.

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

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$69,846

Up $4,259 (+6.5%) from 2018

Net Assets

Up

$67,838

Up $25,480 (+60%) from 2018

Liabilities

Down

$2,008

Down $21,221 (-91%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin58th percentile

Revenue

Up

$360,221

Up $94,705 (+36%) from 2018

Expenses

Up

$334,741

Up $29,761 (+9.8%) from 2018

Net Income

Up

$25,480

Up $64,944 (+165%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

2019

Assets$69,846
Liabilities$2,008
Net Assets$67,838
Open 2019 Filing

Operations Trend

Revenue Growth81st percentile

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

2019

Revenue$360,221
Expenses$334,741
Net Income$25,480
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$371,167
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$55,869▼ $6,109
Cash and Non-Interest-Bearing Accounts$3,609$13,038▲ $9,429
Savings and Temporary Cash Investments-$939-
Total Assets$65,587$69,846▲ $4,259
Liabilities
Unsecured Notes Loans Payable$8,201--
Accounts Payable and Accrued Expenses$15,028$2,008▼ $13,020
Total Liabilities$23,229$2,008▼ $21,221
Net Assets / Fund Balance
Unrestricted Net Assets$42,358$67,838▲ $25,480
Total Net Assets Fund Balance$42,358$67,838▲ $25,480
Total Liabilities and Net Assets / Fund Balance$65,587$69,846▲ $4,259

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,869$34,686$90,555
Equipment-$44,822$44,822
Other Land Buildings-$1,992$1,992
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Robert ShortBoard Chair
Catherine ValentineVice Chair
Ira KenninbergBoard
Carmen TheelMember
Karen RimmerMember
Susan GraySecretary
Stacey MitteliderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$343,170
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$17,012
All Other Contributions
$13,799
Change in Net Assets
$25,480
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,350
Other Expenses$124,391
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$168,376--$168,376
Payroll Taxes$41,974--$41,974
All Other Expenses$27,500--$27,500
Fees for Services Accounting-$14,268-$14,268
Office Expenses$10,076--$10,076
Other Expenses$7,264--$7,264
Depreciation Depletion$6,109--$6,109
Travel$3,527--$3,527
Insurance$3,165--$3,165
Advertising$1,034--$1,034
Interest$337--$337
Total Functional Expenses$320,473$14,268$0$334,741
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,958
Fundraising Direct Expenses$10,946
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Tre$23,302$23,302$8,221$15,081
Total Events$23,302$23,302$8,221$15,081
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
3073584800
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Short
Formed
2017
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
150

Preparer

Firm
Pisacka Baker & Mcfarland LLC
Address
3227 S TIMBERLINE STE A, FORT COLLINS, CO 80525-5746
Preparer
Cody L Pisacka
Phone
9704881888
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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/UnrestrictedNetAssetsGrp/EOYAmt067838
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08201
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CONVERSEHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073584800
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONVERSE HOPE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CONV
ReturnHeader/Filer/EIN0821856912
ReturnHeader/Filer/PhoneNum03073586148
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 N 5TH ST
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082633
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D3AA17711C8A1597EE2B29E97032D05691596D5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00D3AA17711C8A1597EE2B29E97032D05691596D5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.236.85
ReturnHeader/FilingSecurityInformation/IPDt02019-09-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:01:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260875911
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/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02019-09-12T13:01:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,846
Liabilities
$2,008
Net assets
$67,838
Revenue
$360,221
Expenses
$334,741
Net income
$25,480
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