Civic Intelligence

Hopesparks

990 • Fiscal year 2016 • EIN 91-0598103

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization Profilewww.hopesparks.org

View Organization Page

6424 N 9th StreetTacoma, WA 98406

(253) 565-4484

Siviq Scores

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

Liabilities / Assets

59th percentile

0.18x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

48th percentile

1.5%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$103,416

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,552,047

Up $861 (+0.0%) from 2015

Net Assets

Down

$2,105,376

Down $13,698 (-0.6%) from 2015

Liabilities

Up

$446,671

Up $14,559 (+3.4%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin48th percentile

Revenue

Up

$4,552,978

Up $802,908 (+21%) from 2015

Expenses

Up

$4,485,148

Up $905,604 (+25%) from 2015

Net Income

Down

$67,830

Down $102,696 (-60%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,246,848Liabilities 2011: $261,762Net Assets 2011: $1,985,0862011Assets 2012: $2,576,655Liabilities 2012: $439,184Net Assets 2012: $2,137,4712012Assets 2013: $2,554,616Liabilities 2013: $527,103Net Assets 2013: $2,027,5132013Assets 2014: $2,347,674Liabilities 2014: $399,126Net Assets 2014: $1,948,5482014Assets 2015: $2,551,186Liabilities 2015: $432,112Net Assets 2015: $2,119,0742015Assets 2016: $2,552,047Liabilities 2016: $446,671Net Assets 2016: $2,105,3762016Assets 2017: $3,252,517Liabilities 2017: $999,443Net Assets 2017: $2,253,0742017Assets 2018: $3,792,736Liabilities 2018: $1,187,267Net Assets 2018: $2,605,4692018Assets 2019: $6,302,661Liabilities 2019: $2,910,036Net Assets 2019: $3,392,6252019Assets 2020: $8,472,336Liabilities 2020: $4,088,350Net Assets 2020: $4,383,9862020Assets 2021: $11,192,915Liabilities 2021: $3,791,658Net Assets 2021: $7,401,2572021Assets 2022: $10,358,905Liabilities 2022: $3,672,231Net Assets 2022: $6,686,6742022Assets 2023: $10,277,510Liabilities 2023: $3,241,629Net Assets 2023: $7,035,8812023Assets 2024: $9,393,881Liabilities 2024: $3,309,398Net Assets 2024: $6,084,4832024

Highlighted filing

2016

Assets$2,552,047
Liabilities$446,671
Net Assets$2,105,376
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,800,275Expenses 2011: $2,615,006Net Income 2011: $185,2692011Revenue 2012: $3,128,462Expenses 2012: $2,976,077Net Income 2012: $152,3852012Revenue 2013: $3,391,877Expenses 2013: $3,501,835Net Income 2013: -$109,9582013Revenue 2014: $3,531,659Expenses 2014: $3,610,624Net Income 2014: -$78,9652014Revenue 2015: $3,750,070Expenses 2015: $3,579,544Net Income 2015: $170,5262015Revenue 2016: $4,552,978Expenses 2016: $4,485,148Net Income 2016: $67,8302016Revenue 2017: $5,251,094Expenses 2017: $5,115,783Net Income 2017: $135,3112017Revenue 2018: $5,574,017Expenses 2018: $5,215,771Net Income 2018: $358,2462018Revenue 2019: $6,806,490Expenses 2019: $6,039,832Net Income 2019: $766,6582019Revenue 2020: $8,022,969Expenses 2020: $7,040,552Net Income 2020: $982,4172020Revenue 2021: $10,500,241Expenses 2021: $7,994,408Net Income 2021: $2,505,8332021Revenue 2022: $9,085,360Expenses 2022: $9,758,238Net Income 2022: -$672,8782022Revenue 2023: $11,543,228Expenses 2023: $11,015,963Net Income 2023: $527,2652023Revenue 2024: $11,343,390Expenses 2024: $12,345,024Net Income 2024: -$1,001,6342024

Highlighted filing

2016

Revenue$4,552,978
Expenses$4,485,148
Net Income$67,830
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$4,582,746
Mission and Program Overview

Mission

HopeSparks serves children and families in the South Puget Sound. In 2019, we served 4,308 children and families, provided 20,294 counselling sessions and home visits. In addition, we distributed 25,754 items through our HopesCloset.

We envision a world where all children and families are safe, secure and stable. We strengthen families by inspiring courage and confidence to make a lasting change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,770,782$1,709,666▼ $61,116
Savings and Temporary Cash Investments$179,962$290,085▲ $110,123
Pledges and Grants Receivable$158,074$266,728▲ $108,654
Investments in Publicly Traded Securities-$95,830-
Accounts Receivable$381,061$75,372▼ $305,689
Prepaid Expenses and Deferred Charges$28,030$58,242▲ $30,212
Other Notes and Loans Receivable, Net$28,850$0▼ $28,850
Cash and Non-Interest-Bearing Accounts$1,800$850▼ $950
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,551,186$2,552,047▲ $861
Other Assets Total$2,627$55,274▲ $52,647
Liabilities
Mortgage Notes Payable Secured by Investment Property$113,064$239,035▲ $125,971
Accounts Payable and Accrued Expenses$319,048$207,636▼ $111,412
Total Liabilities$432,112$446,671▲ $14,559
Net Assets / Fund Balance
Unrestricted Net Assets$2,081,462$1,807,761▼ $273,701
Temporarily Rstr Net Assets$37,612$297,615▲ $260,003
Total Net Assets Fund Balance$2,119,074$2,105,376▼ $13,698
Total Liabilities and Net Assets / Fund Balance$2,551,186$2,552,047▲ $861

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$877,774$344,130$1,221,904
Buildings$346,692$334,706$681,398
Land$471,330-$471,330
Other Land Buildings$13,870$185,674$199,544
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LeroyPresident & CEOFT$99,356$4,060$103,416

Board Members and Trustees

NameTitle
Nori RomanBoard Chairman
Les WhiteImm Past Chair
Nicole GatesVice Chairman
Angie GrantBoard Member
Jack BakerBoard Member
Karol Whealdon-AndrewsBoard member
Kelly MooneyBoard Member
Roni Leeds ShapiroBoard Member
Veronica HinojosaBoard Member
Chris FreeSecretary
Terry CronkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$686,864
Program Service Revenue
$3,886,744
Investment Income
$1,217
Other Revenue
$-21,847
All Other Contributions
$518,665
Change in Net Assets
$67,830

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,552,978
Revenue Not Reported on Form 990
$35,004
Total Revenue per Audited Statements
$4,587,982
Total Revenue per Form 990
$4,552,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,709,307
Other Expenses$775,841
Total Fundraising Expense$14,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,820,671$226,914-$3,047,585
Payroll Taxes$266,211$21,719-$287,930
Other Employee Benefits$250,103$20,273-$270,376
Occupancy$97,519$8,337-$105,856
Current Officers, Directors, Trustees, and Key Employees$92,524$10,892-$103,416
Fees for Services Other$71,002$17,180-$88,182
Travel$84,750$3,343-$88,093
Office Expenses$53,192$13,734$14,347$81,273
All Other Expenses$49,440$27,304-$76,744
Depreciation Depletion$61,116--$61,116
Insurance$29,796$2,218-$32,014
Other Expenses$24,540$2,253-$26,793
Conferences and Meetings-$5,805-$5,805
Advertising$1,341$297-$1,638
Total Functional Expenses$4,092,855$377,946$14,347$4,485,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,520,152
Expenses per Audited Statements$4,485,148
Total Expenses per Form 990$4,485,148
Expenses Not Reported on Form 990$35,004
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$29,768
Fundraising Gross Income$7,921
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$77,894-$22,460-
Rise & Shine$43,999$7,921-$7,921
Total Events$121,893$7,921$29,768$-21,847
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return is presented to and reviewed by the finance committee prior to being files.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“On an annual basis, conflict of interest forms are obtained from each board member and any conflicts or potential conflicts that may exist are discussed and resolved at that time.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Director's wage is compared with individuals in similar job classification using comparability data from a compensation service. The board reviews the information and sets the wage.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“All governing documents are available to the public upon request from ouor finance department during normal business hours.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
HopeSparks
EIN
91-0598103
Phone
2535654484
Address
6424 N 9th Street, Tacoma, WA 98406

Signing Officer

Name
Nori Roman
Title
Board Chairman
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nori Roman
Formed
1926
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
0
Employees
99

Preparer

Firm
Mary Jane Dubbs CPA
Address
5000 Bridgeport Way West, University Place, WA 98467
Preparer
Mary Jane Dubbs CPA
Phone
2535669671
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: The Relatives Raising Children - Kinship care program that provides information, resources and advocacy to strengthen caregivers and keep families intact.92% of kinship caregivers report improved stability, keeping children with family and out of foster care. OTHER PROGRAM SERVICES 5: Eating Recovery services - Counselling, education and dietician support for anyone with life-threatening eating disorders including those who have experienced trauma.80% of teens and adults report an improved relationship with food and a more healthy sense of self.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated use of facilities = -$35004”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
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IRS990/MissionDesc0HopeSparks serve children and families in the South Puget Sound through 5 Core Programs and services. In 2016, we served 3,500 children and families, providing more than 27,000 counselling sessions, home visits, and evaluations.
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IRS990/OtherExpensesGrp/Desc1EHR & software
IRS990/OtherExpensesGrp/Desc2Staff training
IRS990/OtherExpensesGrp/Desc3Telephone & communications
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IRS990/PrincipalOfficerNm0Nori Roman
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IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Counselling services
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03886744
IRS990/ProgSrvcAccomActy2Grp/Desc0Healing Hearts Counselling - Speacialized trauma-informed care for abuse survivors from age two and accross lifespan utilizing evidence-based practices.86% of children, youth and families report an improvement in behavior and a reduction of symptoms related to trauma, anxiety and depression.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01031252
IRS990/ProgSrvcAccomActy3Grp/Desc0Family Support Services - Home visiting services that maintain the stability of at-risk families by providing positive parenting programs in the home.92% of families report improvement in parenting skills through strenth based home visiting.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0345811
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IRS990/PYContributionsGrantsAmt0390876
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYTotalExpensesAmt03279544
IRS990/PYTotalRevenueAmt03750070
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IRS990/ReconcilationRevenueExpnssAmt067830
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,552,047
Liabilities
$446,671
Net assets
$2,105,376
Revenue
$4,552,978
Expenses
$4,485,148
Net income
$67,830
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.39$3.31$6.08$11.3$12.3$1.00
2023Detailed filing. Detailed filing data is available for this year.$10.3$3.24$7.04$11.5$11.0$0.53
2022Detailed filing. Detailed filing data is available for this year.$10.4$3.67$6.69$9.09$9.76$0.67
2021Detailed filing. Detailed filing data is available for this year.$11.2$3.79$7.40$10.5$7.99$2.51
2020Detailed filing. Detailed filing data is available for this year.$8.47$4.09$4.38$8.02$7.04$0.98
2019Detailed filing. Detailed filing data is available for this year.$6.30$2.91$3.39$6.81$6.04$0.77
2018Detailed filing. Detailed filing data is available for this year.$3.79$1.19$2.61$5.57$5.22$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.25$1.00$2.25$5.25$5.12$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.55$0.45$2.11$4.55$4.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.55$0.43$2.12$3.75$3.58$0.17
2014Summary only. Only limited summary data is available for this year.$2.35$0.40$1.95$3.53$3.61$0.08
2013Summary only. Only limited summary data is available for this year.$2.55$0.53$2.03$3.39$3.50$0.11
2012Summary only. Only limited summary data is available for this year.$2.58$0.44$2.14$3.13$2.98$0.15
2011Summary only. Only limited summary data is available for this year.$2.25$0.26$1.99$2.80$2.62$0.19