Civic Intelligence

Hopesparks

990 • Fiscal year 2018 • EIN 91-0598103

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 19, 2019

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

65th percentile

0.31x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

60th percentile

6.4%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$118,421

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

81st percentile

17%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.1%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,792,736

Up $540,219 (+17%) from 2017

Net Assets

Up

$2,605,469

Up $352,395 (+16%) from 2017

Liabilities

Up

$1,187,267

Up $187,824 (+19%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin60th percentile

Revenue

Up

$5,574,017

Up $322,923 (+6.1%) from 2017

Expenses

Up

$5,215,771

Up $99,988 (+2.0%) from 2017

Net Income

Up

$358,246

Up $222,935 (+165%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2018

Assets$3,792,736
Liabilities$1,187,267
Net Assets$2,605,469
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$5,574,017
Expenses$5,215,771
Net Income$358,246
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 19, 2019
Return Version
2018v3.1
Gross Receipts
$5,619,370
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$1,885,999$2,226,130▲ $340,131
Pledges and Grants Receivable$708,169$788,620▲ $80,451
Savings and Temporary Cash Investments$181,627$570,368▲ $388,741
Investments in Publicly Traded Securities$119,753$132,947▲ $13,194
Accounts Receivable$71,820$53,220▼ $18,600
Prepaid Expenses and Deferred Charges$20,308$10,218▼ $10,090
Cash and Non-Interest-Bearing Accounts$585$455▼ $130
Other Notes and Loans Receivable, Net-$0-
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$3,252,517$3,792,736▲ $540,219
Other Assets Total$264,256$10,778▼ $253,478
Liabilities
Deferred Revenue$1,500$498,500▲ $497,000
Mortgage Notes Payable Secured by Investment Property$433,804$391,420▼ $42,384
Accounts Payable and Accrued Expenses$564,139$297,347▼ $266,792
Total Liabilities$999,443$1,187,267▲ $187,824
Net Assets / Fund Balance
Unrestricted Net Assets$1,942,116$2,531,470▲ $589,354
Temporarily Rstr Net Assets$310,958$73,999▼ $236,959
Total Net Assets Fund Balance$2,253,074$2,605,469▲ $352,395
Total Liabilities and Net Assets / Fund Balance$3,252,517$3,792,736▲ $540,219

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$909,070$368,234$1,277,304
Leasehold Improvements$806,579$428,672$1,235,251
Land$471,330-$471,330
Other Land Buildings$39,151$203,595$242,746
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LeroyPresident & CEOFT$109,530$8,891$118,421

Board Members and Trustees

NameTitle
Nicole GatesBoard Chairman
Nori Norman Chairman to 318Imm Past Chair
William WellerVice Chairman
Chris Free term to 318Board Member
Dr Sabine ThomasBoard Member
Jack Baker term to 318Board Member
Karol Whealdon-AndrewsBoard member
Roni Leeds ShapiroBoard Member
Veronica HinojosaBoard Member
Kelly MooneySecretary
Terry CronkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$553,494
Program Service Revenue
$5,055,125
Investment Income
$3,311
Other Revenue
$-37,913
All Other Contributions
$445,368
Change in Net Assets
$358,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,574,017
Revenue Not Reported on Form 990
$33,029
Total Revenue per Audited Statements
$5,607,046
Total Revenue per Form 990
$5,574,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,156,450
Other Expenses$1,059,321
Total Fundraising Expense$9,429
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,308,892$81,085-$3,389,977
Other Employee Benefits$313,395$15,612-$329,007
Payroll Taxes$311,413$7,632-$319,045
Fees for Services Other$197,437$8,742$1,200$207,379
Current Officers, Directors, Trustees, and Key Employees$115,579$2,842-$118,421
Occupancy$90,743$23,560-$114,303
Travel$95,219$666-$95,885
All Other Expenses$75,985$15,584-$91,569
Depreciation Depletion$73,107$5,524-$78,631
Office Expenses$25,795$18,178$8,229$52,202
Insurance$35,978--$35,978
Other Expenses$17,514$15,779-$33,293
Advertising$3,717$17,857-$21,574
Total Functional Expenses$4,972,044$234,298$9,429$5,215,771

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,254,651
Expenses per Audited Statements$5,215,771
Total Expenses per Form 990$5,215,771
Expenses Not Reported on Form 990$38,880
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,353
Fundraising Gross Income$7,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$76,480-$32,233-
Rise & Shine$39,086$7,440$13,120$-5,680
Total Events$115,566$7,440$45,353$-37,913
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
Yes
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
2019-06-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nori Roman
Formed
1895
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
106

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 = -$38880”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Imm Past Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
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/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HopeSparks serves children and families in the South Puget Sound through 5 Core Programs. In 2017, we served 3,600 children and families, providing more than 27,000 counselling sessions, home visits, and evaluations.
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IRS990/OfficeExpensesGrp/TotalAmt052202
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt010778
IRS990/OtherChangesInNetAssetsAmt0-38880
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015612
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0313395
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329007
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1EHR & software
IRS990/OtherExpensesGrp/Desc2Staff training
IRS990/OtherExpensesGrp/Desc3Telephone & communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09969
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111268
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215779
IRS990/OtherExpensesGrp/ProgramServicesAmt0170403
IRS990/OtherExpensesGrp/ProgramServicesAmt194407
IRS990/OtherExpensesGrp/ProgramServicesAmt242460
IRS990/OtherExpensesGrp/ProgramServicesAmt317514
IRS990/OtherExpensesGrp/TotalAmt0170403
IRS990/OtherExpensesGrp/TotalAmt1104376
IRS990/OtherExpensesGrp/TotalAmt253728
IRS990/OtherExpensesGrp/TotalAmt333293
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081085
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03308892
IRS990/OtherSalariesAndWagesGrp/TotalAmt03389977
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07632
IRS990/PayrollTaxesGrp/ProgramServicesAmt0311413
IRS990/PayrollTaxesGrp/TotalAmt0319045
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0788620
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020308
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010218
IRS990/PrincipalOfficerNm0Nori Roman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Counselling services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05055125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05055125
IRS990/ProgSrvcAccomActy2Grp/Desc0Healing Hearts Counseling - 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01503774
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0475990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0892817
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0369
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0857376
IRS990/PYOtherRevenueAmt0-27612
IRS990/PYProgramServiceRevenueAmt04385520
IRS990/PYRevenuesLessExpensesAmt0135311
IRS990/PYSalariesCompEmpBnftPaidAmt04258407
IRS990/PYTotalExpensesAmt05115783
IRS990/PYTotalRevenueAmt05251094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0358246
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570368
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0398213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0390876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0382955
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,792,736
Liabilities
$1,187,267
Net assets
$2,605,469
Revenue
$5,574,017
Expenses
$5,215,771
Net income
$358,246
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