Civic Intelligence

H O P E Agency

990 • Fiscal year 2019 • EIN 83-0264752

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 25, 2019

Organization Profile
426 Big Horn StreetThermopolis, WY 82443

(307) 864-2126

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,921

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 44.4% of source-year revenue.

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

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$446,161

Down $9,772 (-2.1%) from 2018

Net Assets

Down

$442,191

Down $12,005 (-2.6%) from 2018

Liabilities

Up

$3,970

Up $2,233 (+129%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin22nd percentile

Revenue

Down

$105,718

Down $39,947 (-27%) from 2018

Expenses

Down

$117,723

Down $6,207 (-5.0%) from 2018

Net Income

Down

-$12,005

Down $33,740 (-155%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2012: $38,525Liabilities 2012: $1,6242012Assets 2013: $18,789Liabilities 2013: $6,5412013Assets 2014: $19,764Liabilities 2014: $1,6672014Assets 2015: $445,392Liabilities 2015: $1,886Net Assets 2015: $443,5062015Assets 2016: $453,084Liabilities 2016: $0Net Assets 2016: $453,0842016Assets 2017: $436,444Liabilities 2017: $3,985Net Assets 2017: $432,4592017Assets 2018: $455,933Liabilities 2018: $1,737Net Assets 2018: $454,1962018Assets 2019: $446,161Liabilities 2019: $3,970Net Assets 2019: $442,1912019Assets 2020: $432,460Liabilities 2020: $1,459Net Assets 2020: $431,0012020Assets 2021: $419,037Liabilities 2021: $3,211Net Assets 2021: $415,8262021Assets 2022: $400,543Liabilities 2022: $0Net Assets 2022: $400,5432022Assets 2023: $375,190Liabilities 2023: $0Net Assets 2023: $375,1902023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$446,161
Liabilities$3,970
Net Assets$442,191
Open 2019 Filing

Operations Trend

Revenue Growth19th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $130,237Expenses 2012: $124,920Net Income 2012: $5,3172012Revenue 2013: $106,748Expenses 2013: $131,401Net Income 2013: -$24,6532013Revenue 2014: $131,127Expenses 2014: $125,278Net Income 2014: $5,8492014Revenue 2015: $535,143Expenses 2015: $109,734Net Income 2015: $425,4092015Revenue 2016: $134,378Expenses 2016: $124,800Net Income 2016: $9,5782016Revenue 2017: $98,125Expenses 2017: $118,750Net Income 2017: -$20,6252017Revenue 2018: $145,665Expenses 2018: $123,930Net Income 2018: $21,7352018Revenue 2019: $105,718Expenses 2019: $117,723Net Income 2019: -$12,0052019Revenue 2020: $118,884Expenses 2020: $130,074Net Income 2020: -$11,1902020Revenue 2021: $111,041Expenses 2021: $126,216Net Income 2021: -$15,1752021Revenue 2022: $16,916Expenses 2022: $32,199Net Income 2022: -$15,2832022Revenue 2023: $490Expenses 2023: $25,843Net Income 2023: -$25,3532023Revenue 2024: $69Expenses 2024: $3,614Net Income 2024: -$3,5452024

Highlighted filing

2019

Revenue$105,718
Expenses$117,723
Net Income-$12,005
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 25, 2019
Return Version
2018v3.1
Gross Receipts
$105,718
Mission and Program Overview

Mission

To provide the resources to meet the needs of domestic violence sexual assault and stalking victims in hot springs county through help opportunity partnerships and empowerment

To provide the resources to meet the needs of domestic violence sexual assault and stalking victims in hot springs county throught help opportunity partnerships and empowerment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$417,633$406,588▼ $11,045
Cash and Non-Interest-Bearing Accounts$8,574$20,242▲ $11,668
Pledges and Grants Receivable$26,736$15,837▼ $10,899
Savings and Temporary Cash Investments$2,990$3,494▲ $504
Total Assets$455,933$446,161▼ $9,772
Liabilities
Accounts Payable and Accrued Expenses$1,737$3,970▲ $2,233
Total Liabilities$1,737$3,970▲ $2,233
Net Assets / Fund Balance
Temporarily Rstr Net Assets$397,633$397,633→ $0
Unrestricted Net Assets$56,563$44,558▼ $12,005
Total Net Assets Fund Balance$454,196$442,191▼ $12,005
Total Liabilities and Net Assets / Fund Balance$455,933$446,161▼ $9,772

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$386,588$44,165-
Land$20,000--
Equipment-$5,433-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy TorresDirectorFT$46,921$46,921

Board Members and Trustees

NameTitle
Becky ErkChair
Nancy HetlandVice President
Jon BartlettBoard Member
Peggy KirschBoard Member
Sharon CordinglyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$103,904
Program Service Revenue
$0
Investment Income
$1,814
Other Revenue
$0
Change in Net Assets
$-12,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,608
Other Expenses$33,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,921--$46,921
Other Salaries and Wages$19,662--$19,662
Depreciation Depletion$11,045--$11,045
Pension Plan Contributions$8,106--$8,106
Payroll Taxes$6,919--$6,919
Fees for Services Accounting$4,958--$4,958
Conferences and Meetings$4,347--$4,347
Occupancy$3,372--$3,372
Office Expenses$3,223--$3,223
Benefits to Members$2,689--$2,689
Travel$2,134--$2,134
Advertising$1,184--$1,184
Information Technology$1,160--$1,160
Other Expenses$583--$583
Insurance$-1,240--$-1,240
Total Functional Expenses$117,723$0$0$117,723
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was or will be conducted no review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
H O P E Agency
EIN
83-0264752
Address
426 BIG HORN STREET, Thermopolis, WY 82443

Signing Officer

Name
Daisy Torres
Title
Director
Phone
3078644673
Signed
2019-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Torres
Formed
1983
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
3

Preparer

Firm
Shaffer Accounting LLC
Address
505 Park, Thermopolis, WY 82443
Preparer
Shannon Shaffer
Phone
3078642126
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0397633
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0397633
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103904
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0117723
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117723
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01737
IRS990/TotalLiabilitiesEOYAmt03970
IRS990/TotalLiabilitiesGrp/BOYAmt01737
IRS990/TotalLiabilitiesGrp/EOYAmt03970
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0454196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442191
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0117723
IRS990/TotalReportableCompFromOrgAmt046921
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105718
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446161
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IRS990/TravelGrp/ProgramServicesAmt02134
IRS990/TravelGrp/TotalAmt02134
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056563
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044558
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IRS990/USAddress/ZIPCd082443
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAISY TORRES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03078644673
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H O P E AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0830264752
ReturnHeader/Filer/USAddress/AddressLine1Txt0426 BIG HORN STREET
ReturnHeader/Filer/USAddress/CityNm0Thermopolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082443
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04FCB730AA4B663A4F5EC3682BEE6B096F6D05801
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04FCB730AA4B663A4F5EC3682BEE6B096F6D05801
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0830270201930254q3o0w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-10-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.36.27.68
ReturnHeader/FilingSecurityInformation/IPDt02019-10-29
ReturnHeader/FilingSecurityInformation/IPTm018:32:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263760148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shaffer Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thermopolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082443
ReturnHeader/PreparerPersonGrp/PhoneNum03078642126
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Shaffer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-10-28T16:17:00-04:00
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
$446,161
Liabilities
$3,970
Net assets
$442,191
Revenue
$105,718
Expenses
$117,723
Net income
-$12,005
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.04$0.04
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.00$3.75$0.00$0.26$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$0.00$4.01$0.17$0.32$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.03$4.16$1.11$1.26$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.01$4.31$1.19$1.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.46$0.04$4.42$1.06$1.18$0.12
2018Summary only. Only limited summary data is available for this year.$4.56$0.02$4.54$1.46$1.24$0.22
2017Summary only. Only limited summary data is available for this year.$4.36$0.04$4.32$0.98$1.19$0.21
2016Summary only. Only limited summary data is available for this year.$4.53$0.00$4.53$1.34$1.25$0.10
2015Summary only. Only limited summary data is available for this year.$4.45$0.02$4.44$5.35$1.10$4.25
2014Summary only. Only limited summary data is available for this year.$0.20$0.02$1.31$1.25$0.06
2013Summary only. Only limited summary data is available for this year.$0.19$0.07$1.07$1.31$0.25
2012Summary only. Only limited summary data is available for this year.$0.39$0.02$1.30$1.25$0.05