Civic Intelligence

H O P E Agency

990 • Fiscal year 2017 • EIN 83-0264752

Jul 01, 2016 to Jun 30, 2017

Thermopolis, WY
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

37th percentile

-3.7%

Faster asset growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$436,444

Down $16,640 (-3.7%) from 2016

Net Assets

Down

$432,459

Down $20,625 (-4.6%) from 2016

Liabilities

Up

$3,985

Up $3,985 from 2016

Revenue

Down

$98,125

Down $36,253 (-27%) from 2016

Expenses

Down

$118,750

Down $6,050 (-4.8%) from 2016

Net Income

Down

-$20,625

Down $30,203 (-315%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$436,444
Liabilities$3,985
Net Assets$432,459

Operations Trend

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

2017

Revenue$98,125
Expenses$118,750
Net Income-$20,625
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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