Civic Intelligence

Converse Hope Center

990 • Fiscal year 2023 • EIN 82-1856912

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 08, 2024

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

33rd percentile

-4.9%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

39th percentile

-4.7%

Faster asset growth than 39% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

20th percentile

-27%

Faster revenue growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$267,965

Down $13,196 (-4.7%) from 2022

Net Assets

Down

$266,938

Down $14,223 (-5.1%) from 2022

Liabilities

Up

$1,027

Up $1,027 from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin33rd percentile

Revenue

Down

$293,112

Down $108,842 (-27%) from 2022

Expenses

Down

$307,335

Down $3,622 (-1.2%) from 2022

Net Income

Down

-$14,223

Down $105,220 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2023

Assets$267,965
Liabilities$1,027
Net Assets$266,938
Open 2023 Filing

Operations Trend

Revenue Growth20th 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

2023

Revenue$293,112
Expenses$307,335
Net Income-$14,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 8, 2024
Return Version
2022v5.0
Gross Receipts
$297,283
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
Cash and Non-Interest-Bearing Accounts$222,768$211,786▼ $10,982
Land, Buildings, and Equipment, Net$48,369$46,080▼ $2,289
Savings and Temporary Cash Investments$10,024$10,099▲ $75
Total Assets$281,161$267,965▼ $13,196
Liabilities
Accounts Payable and Accrued Expenses-$1,027-
Total Liabilities$0$1,027▲ $1,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$281,161$266,938▼ $14,223
Total Net Assets Fund Balance$281,161$266,938▼ $14,223
Total Liabilities and Net Assets / Fund Balance$281,161$267,965▼ $13,196

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,080$44,475$90,555
Equipment-$44,822$44,822
Other Land Buildings-$1,992$1,992
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Karen RimmerBoard Chair
Jeremy LittletonVice Chair
Darcey CowardinMember
Tammie TjalmaMember
Tania MaloneMember
Samantha BishopSecretary
Anne SaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,821
Program Service Revenue
$0
Investment Income
$75
Other Revenue
$10,216
All Other Contributions
$98,292
Change in Net Assets
$-14,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$245,379
Other Expenses$61,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$224,373--$224,373
Payroll Taxes$21,006--$21,006
Fees for Services Accounting-$10,233-$10,233
Travel$8,077--$8,077
All Other Expenses$5,877--$5,877
Insurance$5,714--$5,714
Other Expenses$3,468--$3,468
Depreciation Depletion$2,289--$2,289
Office Expenses$2,106--$2,106
Total Functional Expenses$297,102$10,233$0$307,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,387
Fundraising Direct Expenses$4,171
Professional Fundraising Fees$0
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 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
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
Karen Rimmer
Title
Board Chair
Phone
3073586148
Signed
2024-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Rimmer
Formed
2017
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
9
Volunteers
12

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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293112
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267965
IRS990/TravelGrp/ProgramServicesAmt08077
IRS990/TravelGrp/TotalAmt08077
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CONVERSEHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN RIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03073586148
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONVERSE HOPE CENTER
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ReturnHeader/Filer/EIN0821856912
ReturnHeader/Filer/PhoneNum03073586148
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 N 5TH ST
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
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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/PreparationDt02024-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CODY L PISACKA
ReturnHeader/ReturnTs02024-02-05T10:55:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIMMBER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,965
Liabilities
$1,027
Net assets
$266,938
Revenue
$293,112
Expenses
$307,335
Net income
-$14,223
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