Civic Intelligence

H O P E Agency

990 • Fiscal year 2020 • EIN 83-0264752

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 30, 2020

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

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

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

Net Margin

29th percentile

-9.4%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,625

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 42.6% of source-year revenue.

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

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

75th percentile

12%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$432,460

Down $13,701 (-3.1%) from 2019

Net Assets

Down

$431,001

Down $11,190 (-2.5%) from 2019

Liabilities

Down

$1,459

Down $2,511 (-63%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Up

$118,884

Up $13,166 (+12%) from 2019

Expenses

Up

$130,074

Up $12,351 (+10%) from 2019

Net Income

Up

-$11,190

Up $815 (+6.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$432,460
Liabilities$1,459
Net Assets$431,001
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$118,884
Expenses$130,074
Net Income-$11,190
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$118,884
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$406,588$395,543▼ $11,045
Cash and Non-Interest-Bearing Accounts$20,242$21,698▲ $1,456
Pledges and Grants Receivable$15,837$11,518▼ $4,319
Savings and Temporary Cash Investments$3,494$3,701▲ $207
Total Assets$446,161$432,460▼ $13,701
Liabilities
Accounts Payable and Accrued Expenses$3,970$1,459▼ $2,511
Total Liabilities$3,970$1,459▼ $2,511
Net Assets / Fund Balance
Net Assets With Donor Restrictions$397,633$397,633→ $0
Net Assets Without Donor Restrictions$44,558$33,368▼ $11,190
Total Net Assets Fund Balance$442,191$431,001▼ $11,190
Total Liabilities and Net Assets / Fund Balance$446,161$432,460▼ $13,701

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$375,543$55,210-
Land$20,000--
Equipment-$5,433-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy TorresDirectorFT$50,625$50,625

Board Members and Trustees

NameTitle
Becky ErkChair
Nancy HetlandVice President
Katherine CrumplerBoard Member
Mike MascorroBoard Member
Sharon CordinglyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$118,867
Program Service Revenue
$0
Investment Income
$17
Other Revenue
$0
Change in Net Assets
$-11,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$89,916
Other Expenses$35,201
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$50,625--$50,625
Other Salaries and Wages$22,998--$22,998
Depreciation Depletion$11,045--$11,045
Pension Plan Contributions$8,848--$8,848
Payroll Taxes$7,445--$7,445
Fees for Services Accounting$4,995--$4,995
Benefits to Members$4,957--$4,957
Occupancy$3,446--$3,446
Insurance$2,668--$2,668
Office Expenses$2,488--$2,488
Advertising$1,546--$1,546
Conferences and Meetings$1,241--$1,241
Information Technology$1,096--$1,096
Travel$796--$796
Other Expenses$499--$499
Total Functional Expenses$130,074$0$0$130,074
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
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
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
2020-10-30
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

Preparer

Firm
Shaffer Accounting LLC
Address
505 Park, Thermopolis, WY 82443
Preparer
Shannon Shaffer
Phone
3078642126
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt0118867
IRS990/TotalEmployeeCnt03
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-02
ReturnHeader/FilingSecurityInformation/IPTm015:43:05
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
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ReturnHeader/ReturnTs02020-10-30T17:36:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$432,460
Liabilities
$1,459
Net assets
$431,001
Revenue
$118,884
Expenses
$130,074
Net income
-$11,190
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
2020Detailed filing. Detailed filing data is available for this year.$4.32$0.01$4.31$1.19$1.30$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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