Civic Intelligence

H O P E Agency

990 • Fiscal year 2021 • EIN 83-0264752

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 02, 2021

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

63rd percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-14%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$52,808

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 47.6% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

34th percentile

-3.1%

Faster asset growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-6.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$419,037

Down $13,423 (-3.1%) from 2020

Net Assets

Down

$415,826

Down $15,175 (-3.5%) from 2020

Liabilities

Up

$3,211

Up $1,752 (+120%) from 2020

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$111,041

Down $7,843 (-6.6%) from 2020

Expenses

Down

$126,216

Down $3,858 (-3.0%) from 2020

Net Income

Down

-$15,175

Down $3,985 (-36%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2021

Assets$419,037
Liabilities$3,211
Net Assets$415,826
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$111,041
Expenses$126,216
Net Income-$15,175
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$111,041
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$395,543$384,478▼ $11,065
Cash and Non-Interest-Bearing Accounts$21,698$30,357▲ $8,659
Pledges and Grants Receivable$11,518--
Savings and Temporary Cash Investments$3,701$4,202▲ $501
Total Assets$432,460$419,037▼ $13,423
Liabilities
Accounts Payable and Accrued Expenses$1,459$3,211▲ $1,752
Total Liabilities$1,459$3,211▲ $1,752
Net Assets / Fund Balance
Net Assets With Donor Restrictions$397,633$397,633→ $0
Net Assets Without Donor Restrictions$33,368$18,193▼ $15,175
Total Net Assets Fund Balance$431,001$415,826▼ $15,175
Total Liabilities and Net Assets / Fund Balance$432,460$419,037▼ $13,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$364,478$66,275-
Land$20,000--
Equipment-$5,433-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Daisy TorresDirectorFT$52,808$52,808

Board Members and Trustees

NameTitle
Becky ErkChair
Hallie BischoffBoard Member
Sharon CordinglyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$110,837
Program Service Revenue
$0
Investment Income
$204
Other Revenue
$0
Change in Net Assets
$-15,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,843
Other Expenses$30,512
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$52,808--$52,808
Other Salaries and Wages$23,265--$23,265
Depreciation Depletion$11,045--$11,045
Pension Plan Contributions$9,181--$9,181
Payroll Taxes$7,589--$7,589
Fees for Services Accounting$4,995--$4,995
Occupancy$3,651--$3,651
Insurance$2,996--$2,996
Benefits to Members$2,861--$2,861
Other Expenses$2,096--$2,096
Advertising$1,885--$1,885
Information Technology$968--$968
Office Expenses$470--$470
Travel$470--$470
Conferences and Meetings$106--$106
Total Functional Expenses$126,216$0$0$126,216
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$19,533$19,533-$19,533
Total Events$19,533$19,533-$19,533
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
Backup withholding compliance
Yes
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
Becky Erk
Title
Board Chairman
Phone
3078642192
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Torres
Formed
1983
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
6

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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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$419,037
Liabilities
$3,211
Net assets
$415,826
Revenue
$111,041
Expenses
$126,216
Net income
-$15,175
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
2021Detailed filing. Detailed filing data is available for this year.$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
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