Civic Intelligence

H O P E Agency

990 • Fiscal year 2024 • EIN 83-0264752

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 04, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

1st percentile

-5138%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-86%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $375,190 (-100%) from 2023

Net Assets

Down

$0

Down $375,190 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin1st percentile

Revenue

Down

$69

Down $421 (-86%) from 2023

Expenses

Down

$3,614

Down $22,229 (-86%) from 2023

Net Income

Up

-$3,545

Up $21,808 (+86%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth4th 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

2024

Revenue$69
Expenses$3,614
Net Income-$3,545
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 4, 2024
Return Version
2023v5.1
Gross Receipts
$69
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 building for services to domestic abuse victims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$362,387--
Cash and Non-Interest-Bearing Accounts$8,601--
Savings and Temporary Cash Investments$4,202--
Total Assets$375,190$0▼ $375,190
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$397,633--
Net Assets Without Donor Restrictions$-22,443--
Total Net Assets Fund Balance$375,190$0▼ $375,190
Total Liabilities and Net Assets / Fund Balance$375,190$0▼ $375,190
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$69
Other Revenue
$0
Change in Net Assets
$-3,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,614
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$1,500-$1,500
Fees for Services Legal-$1,059-$1,059
Fees for Services Accounting-$995-$995
Office Expenses-$60-$60
Total Functional Expenses$0$3,614$0$3,614
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
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
Sharon Cordingly
Title
Board Member
Phone
3078642126
Signed
2024-09-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daisy Torres
Formed
1983
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Shaffer Accounting LLC
Address
505 Park, Thermopolis, WY 82443
Preparer
Shannon Shaffer
Phone
3078642126
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Agency has stopped providing services to the community for domestic violence.”

Explanation of other changes in net assets or fund balances Part XI line 9

“All assets of the hope agency were transferred to the holy trinity episcopal churchsee schedule n part ii”

Raw XML Appendix330 raw XML fields

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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990/GrantsToIndividualsInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt069
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt0362387
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0TO PROVIDE THE BUILDING FOR SERVICES TO DOMESTIC ABUSE VICTIMS.
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060
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IRS990/OperateHospitalInd0false
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IRS990/OtherChangesInNetAssetsAmt0-371645
IRS990/PartialLiquidationInd0true
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAISY TORRES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt025843
IRS990/PYOtherRevenueAmt0479
IRS990/PYRevenuesLessExpensesAmt0-25353
IRS990/PYTotalExpensesAmt025843
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt04202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0490
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1BUILDING AND IMPROVEMENTS
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2OFFICE EQUIPMENT
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-10-06
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-08-17
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22023-08-17
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2CHURCH
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1HOT SPRINGS COUNTY ASSESSOR
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2GARAGE SALE PRICES
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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/ExplanationTxt2Agency has stopped providing services to the community for domestic violence.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL ASSETS OF THE HOPE AGENCY WERE TRANSFERRED TO THE HOLY TRINITY EPISCOPAL CHURCHSEE SCHEDULE N PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/USAddress/AddressLine1Txt0426 BIG HORN
IRS990/USAddress/CityNm0Thermopolis
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082443
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON CORDINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03078642126
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-04
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shannon Shaffer
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-09-10T10:38:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$69
Expenses
$3,614
Net income
-$3,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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