Civic Intelligence

Hopesparks

990 • Fiscal year 2019 • EIN 91-0598103

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

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

75th percentile

0.46x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

70th percentile

0.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

64th percentile

$155,151

Higher top officer pay than 64% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

95th percentile

66%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$6,302,661

Up $2,509,925 (+66%) from 2018

Net Assets

Up

$3,392,625

Up $787,156 (+30%) from 2018

Liabilities

Up

$2,910,036

Up $1,722,769 (+145%) from 2018

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin68th percentile

Revenue

Up

$6,806,490

Up $1,232,473 (+22%) from 2018

Expenses

Up

$6,039,832

Up $824,061 (+16%) from 2018

Net Income

Up

$766,658

Up $408,412 (+114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$6,302,661
Liabilities$2,910,036
Net Assets$3,392,625
Open 2019 Filing

Operations Trend

Revenue Growth79th 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

2019

Revenue$6,806,490
Expenses$6,039,832
Net Income$766,658
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$6,856,032
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$2,226,130$4,280,569▲ $2,054,439
Savings and Temporary Cash Investments$570,368$802,998▲ $232,630
Cash and Non-Interest-Bearing Accounts$455$478,496▲ $478,041
Pledges and Grants Receivable$788,620$445,691▼ $342,929
Investments in Publicly Traded Securities$132,947$207,793▲ $74,846
Accounts Receivable$53,220$76,871▲ $23,651
Prepaid Expenses and Deferred Charges$10,218$10,243▲ $25
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$3,792,736$6,302,661▲ $2,509,925
Other Assets Total$10,778$0▼ $10,778
Liabilities
Mortgage Notes Payable Secured by Investment Property$391,420$1,766,699▲ $1,375,279
Deferred Revenue$498,500$802,998▲ $304,498
Accounts Payable and Accrued Expenses$297,347$340,339▲ $42,992
Total Liabilities$1,187,267$2,910,036▲ $1,722,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,531,470$3,392,625▲ $861,155
Net Assets With Donor Restrictions$73,999--
Total Net Assets Fund Balance$2,605,469$3,392,625▲ $787,156
Total Liabilities and Net Assets / Fund Balance$3,792,736$6,302,661▲ $2,509,925

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,124,792$390,857$2,515,649
Land$1,319,729-$1,319,729
Leasehold Improvements$769,478$465,773$1,235,251
Other Land Buildings$66,570$215,537$282,107
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph LeroyPresident & CEOFT$145,929$9,222$155,151

Board Members and Trustees

NameTitle
Nicole GatesBoard Chairman
Veronica HinojosaVice Chairman
Brenda BakerBoard Member
Derek J MooreBoard Member
Dr Sabine ThomasBoard Member
Dr Yvette GrossBoard Member
Erik SwansonBoard Member
Karol Whealdon-AndrewsBoard Member
Kendall SheltonBoard Member
William E WellerBoard member
Kelly MooneySecretary
Terry CronkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$856,796
Program Service Revenue
$5,959,443
Investment Income
$3,619
Other Revenue
$-13,368
All Other Contributions
$777,365
Change in Net Assets
$766,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,806,490
Revenue Not Reported on Form 990
$59,702
Total Revenue per Audited Statements
$6,866,192
Total Revenue per Form 990
$6,806,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,748,531
Other Expenses$1,291,301
Total Fundraising Expense$70,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,690,372$97,208$54,500$3,842,080
Fees for Services Other$404,000$11,757-$415,757
Other Employee Benefits$362,279$9,518$5,139$376,936
Payroll Taxes$359,807$9,453$5,104$374,364
Current Officers, Directors, Trustees, and Key Employees$151,427$3,724-$155,151
All Other Expenses$74,036$32,579$1,571$108,186
Travel$99,122$4,487-$103,609
Occupancy$72,167$10,834-$83,001
Office Expenses$60,992$11,606-$72,598
Depreciation Depletion$68,083$3,583-$71,666
Insurance$37,518$1,842-$39,360
Advertising$18,609$15,765$3,699$38,073
Other Expenses$23,331$9,265-$32,596
Total Functional Expenses$5,703,874$265,945$70,013$6,039,832

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,079,036
Expenses per Audited Statements$6,039,832
Total Expenses per Form 990$6,039,832
Expenses Not Reported on Form 990$39,204
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,542
Fundraising Gross Income$36,174
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$66,099$19,775$30,265$-10,490
Rise & Shine$49,506$16,399$19,277$-2,878
Total Events$115,605$36,174$49,542$-13,368
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 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
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
Nicole Gates
Title
Board Chairman
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Gates
Formed
1895
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
104

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 PROGRAM SERVICES 6: Pediatric Integration - promotes behavioral health care integration, and coordinate care for complex patients.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Donated use of facilities = -$39204”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0HopeSparks 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.
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05139
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09518
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0376936
IRS990/OtherExpensesGrp/Desc0Client Assistance
IRS990/OtherExpensesGrp/Desc1EHR & software
IRS990/OtherExpensesGrp/Desc2Office equipment & maintenance
IRS990/OtherExpensesGrp/Desc3Staff training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116672
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt39265
IRS990/OtherExpensesGrp/ProgramServicesAmt0143631
IRS990/OtherExpensesGrp/ProgramServicesAmt1127194
IRS990/OtherExpensesGrp/ProgramServicesAmt211306
IRS990/OtherExpensesGrp/ProgramServicesAmt323331
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IRS990/OtherExpensesGrp/TotalAmt1143866
IRS990/OtherExpensesGrp/TotalAmt237826
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IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05104
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09453
IRS990/PayrollTaxesGrp/ProgramServicesAmt0359807
IRS990/PayrollTaxesGrp/TotalAmt0374364
IRS990/PensionPlanContributionsGrp/TotalAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010218
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010243
IRS990/PrincipalOfficerNm0Nicole Gates
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Counselling services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05959443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05959443
IRS990/ProgSrvcAccomActy2Grp/Desc0Behavioral Health 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/ExpenseAmt01470160
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/ExpenseAmt0601318
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0553494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03311
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01059321
IRS990/PYOtherRevenueAmt0-37913
IRS990/PYProgramServiceRevenueAmt05055125
IRS990/PYRevenuesLessExpensesAmt0358246
IRS990/PYSalariesCompEmpBnftPaidAmt04156450
IRS990/PYTotalExpensesAmt05215771
IRS990/PYTotalRevenueAmt05574017
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IRS990/ReportLandBuildingEquipmentInd0true
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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,302,661
Liabilities
$2,910,036
Net assets
$3,392,625
Revenue
$6,806,490
Expenses
$6,039,832
Net income
$766,658
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