Civic Intelligence

Hopelink

990 • Fiscal year 2010 • EIN 91-0982116

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 20, 2011

16225 NE 87TH STREET No A-198052
Siviq Scores

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

Liabilities / Assets

39th percentile

0.29x

Higher debt load relative to assets than 39% of similar nonprofits.

2010 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$28,607,430

No earlier filing loaded for comparison.

Net Assets

$20,366,741

No earlier filing loaded for comparison.

Liabilities

$8,240,689

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$52,127,813

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $28,607,430Liabilities 2010: $8,240,689Net Assets 2010: $20,366,7412010Assets 2011: $30,198,451Liabilities 2011: $9,479,177Net Assets 2011: $20,719,2742011Assets 2012: $29,636,300Liabilities 2012: $7,703,711Net Assets 2012: $21,932,5892012Assets 2013: $27,286,435Liabilities 2013: $6,590,586Net Assets 2013: $20,695,8492013Assets 2014: $31,347,300Liabilities 2014: $6,808,491Net Assets 2014: $24,538,8092014Assets 2015: $33,457,817Liabilities 2015: $6,645,277Net Assets 2015: $26,812,5402015Assets 2016: $40,862,047Liabilities 2016: $10,006,990Net Assets 2016: $30,855,0572016Assets 2017: $48,223,653Liabilities 2017: $12,632,821Net Assets 2017: $35,590,8322017Assets 2018: $57,232,100Liabilities 2018: $21,968,545Net Assets 2018: $35,263,5552018Assets 2019: $58,302,466Liabilities 2019: $17,881,172Net Assets 2019: $40,421,2942019Assets 2020: $60,706,328Liabilities 2020: $20,154,132Net Assets 2020: $40,552,1962020Assets 2021: $65,683,064Liabilities 2021: $18,160,110Net Assets 2021: $47,522,9542021Assets 2022: $62,815,067Liabilities 2022: $16,392,448Net Assets 2022: $46,422,6192022Assets 2023: $69,095,432Liabilities 2023: $24,539,721Net Assets 2023: $44,555,7112023

Highlighted filing

2010

Assets$28,607,430
Liabilities$8,240,689
Net Assets$20,366,741

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $52,127,8132010Expenses 2011: $55,056,5052011Expenses 2012: $58,258,0892012Expenses 2013: $55,818,4152013Revenue 2014: $62,530,603Expenses 2014: $58,734,316Net Income 2014: $3,796,2872014Revenue 2015: $61,392,107Expenses 2015: $59,137,682Net Income 2015: $2,254,4252015Revenue 2016: $64,380,749Expenses 2016: $60,222,428Net Income 2016: $4,158,3212016Revenue 2017: $62,598,073Expenses 2017: $63,430,980Net Income 2017: -$832,9072017Revenue 2018: $67,338,157Expenses 2018: $67,679,387Net Income 2018: -$341,2302018Revenue 2019: $71,777,353Expenses 2019: $73,239,110Net Income 2019: -$1,461,7572019Revenue 2020: $73,487,004Expenses 2020: $73,351,609Net Income 2020: $135,3952020Revenue 2021: $83,592,432Expenses 2021: $76,842,714Net Income 2021: $6,749,7182021Revenue 2022: $81,229,410Expenses 2022: $82,042,835Net Income 2022: -$813,4252022Revenue 2023: $92,967,480Expenses 2023: $94,886,741Net Income 2023: -$1,919,2612023

Highlighted filing

2010

Revenue-
Expenses$52,127,813
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 20, 2011
Return Version
2009v1.7
Gross Receipts
$52,735,118
Mission and Program Overview

Mission

Hopelink's mission is to promote self-sufficiency among members of our community - helping people and changing lives. Hopelink accomplishes this by assisting families in crisis with food, shelter, transportation, utility assistance and emergency financial assistance. Once stabilized, hopelink helps families with basic education, literacy, general education development (ged) and employment skills building in order to facilitate their movement towards self-sufficiency.

Major Activities

Activity 2
Provides food banks, family development, and emergency financial assistance to assist low income families. Distributes federal dollars to those who need help with energy bills, teaches energy conservation and provides weatherization referrals. Hopelink directly served 7,203 families, providing energy assistance and weatherization. Another 105 families were served by transferring funds to king county housing authority. Hopelink also helped an additional 46 households with rental assistance from liheap funds.
Activity 3
Provides homeless families with either transitional or long term shelter, comprehensive support services, advocacy and referral to needed resources. Case managers assist families in accessing services they need to reach their goals such as parenting, budgeting classes, tenant education as well as adult education and employment classes. Provides adult education, esl reading and writing classes, basic literacy, money management, cooking and computer skills classes. Hopelink's adult education and literacy programs served 832 adults and 81% percent of basic literacy students reached their literacy goals. Hopelink also served 30 adults in money management classes, 31 adults in its "bankers series" classes, 71 adults in financial literacy classes and 182 adults in computer skills classes.
Filing and Contact Details

Filer

EIN
91-0982116
Raw XML AppendixShowing 400 of 854 raw XML fields

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IRS990/Activity2/Description0PROVIDES FOOD BANKS, FAMILY DEVELOPMENT, AND EMERGENCY FINANCIAL ASSISTANCE TO ASSIST LOW INCOME FAMILIES. DISTRIBUTES FEDERAL DOLLARS TO THOSE WHO NEED HELP WITH ENERGY BILLS, TEACHES ENERGY CONSERVATION AND PROVIDES WEATHERIZATION REFERRALS. HOPELINK DIRECTLY SERVED 7,203 FAMILIES, PROVIDING ENERGY ASSISTANCE AND WEATHERIZATION. ANOTHER 105 FAMILIES WERE SERVED BY TRANSFERRING FUNDS TO KING COUNTY HOUSING AUTHORITY. HOPELINK ALSO HELPED AN ADDITIONAL 46 HOUSEHOLDS WITH RENTAL ASSISTANCE FROM LIHEAP FUNDS.
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IRS990/Activity3/Description0PROVIDES HOMELESS FAMILIES WITH EITHER TRANSITIONAL OR LONG TERM SHELTER, COMPREHENSIVE SUPPORT SERVICES, ADVOCACY AND REFERRAL TO NEEDED RESOURCES. CASE MANAGERS ASSIST FAMILIES IN ACCESSING SERVICES THEY NEED TO REACH THEIR GOALS SUCH AS PARENTING, BUDGETING CLASSES, TENANT EDUCATION AS WELL AS ADULT EDUCATION AND EMPLOYMENT CLASSES. PROVIDES ADULT EDUCATION, ESL READING AND WRITING CLASSES, BASIC LITERACY, MONEY MANAGEMENT, COOKING AND COMPUTER SKILLS CLASSES. HOPELINK'S ADULT EDUCATION AND LITERACY PROGRAMS SERVED 832 ADULTS AND 81% PERCENT OF BASIC LITERACY STUDENTS REACHED THEIR LITERACY GOALS. HOPELINK ALSO SERVED 30 ADULTS IN MONEY MANAGEMENT CLASSES, 31 ADULTS IN ITS "BANKERS SERIES" CLASSES, 71 ADULTS IN FINANCIAL LITERACY CLASSES AND 182 ADULTS IN COMPUTER SKILLS CLASSES.
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IRS990/ActivityOrMissionDescription0HOPELINK'S MISSION IS TO PROMOTE SELF-SUFFICIENCY FOR ALL MEMBERS OF THE COMMUNITY: HOPELINK HELPS PEOPLE MAKE LASTING CHANGE. HOPELINK ACCOMPLISHES THIS BY ASSISTING FAMILIES IN CRISIS WITH FOOD, SHELTER, TRANSPORTATION, UTILITY ASSISTANCE AND EMERGENCY FINANCIAL ASSISTANCE: ONCE STABILIZED, HOPELINK HELPS FAMILIES WITH BASIC EDUCATION, LITERACY, GED, AND EMPLOYMENT SKILLS BUILDING, IN ORDER TO FACILITATE THEIR MOVEMENT TOWARDS SELF-SUFFICIENCY.
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IRS990/Description0PROVIDES TRANSPORTATION TO ELDERLY AND DISABLED INDIVIDUALS AND PROVIDES HEALTH CARE TRANSPORTATION TO TITLE I AND STATE ELIGIBLE CLIENTS. A TOTAL OF 1,212,060 TRIPS WERE PROVIDED FOR THE FISCAL YEAR ENDED JUNE 30, 2010. OPERATES AN INTERPRETER SERVICES BROKERAGE UNDER THE SAME DSHS CONTRACT AS THE TRANSPORTATION BROKERAGE. UNDER THIS SERVICE, HOPELINK ARRANGES FOR INTERPRETERS FOR CLIENTS SEEKING SERVICES FROM DSHS AND/OR MEDICAID COVERED SERVICES. A TOTAL OF 104,173 INTERPRETER SERVICES ENCOUNTERS WERE PROVIDED DURING 2010.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs220
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs230
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs240
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs250
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs260
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs270
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs280
IRS990/Form990PartVIISectionA/Title0Board Chair
IRS990/Form990PartVIISectionA/Title1Board Vice Chair
IRS990/Form990PartVIISectionA/Title2Board Treasurer
IRS990/Form990PartVIISectionA/Title3Board Secretary
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Board Member
IRS990/Form990PartVIISectionA/Title6Board Member
IRS990/Form990PartVIISectionA/Title7Board Member
IRS990/Form990PartVIISectionA/Title8Board Member
IRS990/Form990PartVIISectionA/Title9Board Member
IRS990/Form990PartVIISectionA/Title10Board Member
IRS990/Form990PartVIISectionA/Title11Board Member
IRS990/Form990PartVIISectionA/Title12Board Member
IRS990/Form990PartVIISectionA/Title13Board Member
IRS990/Form990PartVIISectionA/Title14Board Member
IRS990/Form990PartVIISectionA/Title15Board Member
IRS990/Form990PartVIISectionA/Title16Board Member
IRS990/Form990PartVIISectionA/Title17Board Member
IRS990/Form990PartVIISectionA/Title18Board Member
IRS990/Form990PartVIISectionA/Title19Board Member
IRS990/Form990PartVIISectionA/Title20Board Member
IRS990/Form990PartVIISectionA/Title21Board Member
IRS990/Form990PartVIISectionA/Title22Board Member
IRS990/Form990PartVIISectionA/Title23Board Member
IRS990/Form990PartVIISectionA/Title24Board Member
IRS990/Form990PartVIISectionA/Title25President/CEO
IRS990/Form990PartVIISectionA/Title26current COO/CFO
IRS990/Form990PartVIISectionA/Title27Former COO/CFO
IRS990/Form990PartVIISectionA/Title28Transportation Director
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses0169872
IRS990/FundraisingEvents0985905
IRS990/FundsToPayPremiums00
IRS990/GainOrLoss/Other040633
IRS990/GainOrLoss/Securities0-140
IRS990/Gaming00
IRS990/GovernmentGrants011477750
IRS990/GrantsAndSimilarAmntsCY07237026
IRS990/GrantsAndSimilarAmntsPriorYear06757406
IRS990/GrantsToDomesticIndividuals/ProgramServices07196134
IRS990/GrantsToDomesticIndividuals/Total07196134
IRS990/GrantsToDomesticOrgs/ProgramServices040892
IRS990/GrantsToDomesticOrgs/Total040892
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other046425
IRS990/GrossAmountSalesAssets/Securities034882
IRS990/GrossIncomeFundraisingEvents059500
IRS990/GrossReceipts052735118
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/InformationTechnology/Fundraising073749
IRS990/InformationTechnology/ManagementAndGeneral027519
IRS990/InformationTechnology/ProgramServices099126
IRS990/InformationTechnology/Total0200394
IRS990/Insurance/Fundraising01249
IRS990/Insurance/ManagementAndGeneral093825
IRS990/Insurance/ProgramServices0365257
IRS990/Insurance/Total0460331
IRS990/Interest/ManagementAndGeneral0897
IRS990/Interest/ProgramServices0147973
IRS990/Interest/Total0148870
IRS990/InventoriesForSaleOrUse/BOY0551695
IRS990/InventoriesForSaleOrUse/EOY0511921
IRS990/InvestmentIncomeCurrentYear085378
IRS990/InvestmentIncome/ExclusionAmount044885
IRS990/InvestmentIncomePriorYear0-119121
IRS990/InvestmentIncome/TotalRevenueColumn044885
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0325
IRS990/InvestmentsOtherSecurities/EOY0325
IRS990/InvestmentsPubTradedSecurities/EOY01416
IRS990/LandBldgEquipmentAccumDeprec08163956
IRS990/LandBuildingsEquipmentBasis024351273
IRS990/LandBuildingsEquipmentBasisNet/BOY017345122
IRS990/LandBuildingsEquipmentBasisNet/EOY016187317
IRS990/LessCostOthBasisSalesExpenses/Other05792
IRS990/LessCostOthBasisSalesExpenses/Securities035022
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE PRIMARY PURPOSE OF HOPELINK IS TO PROMOTE SELF-SUFFICIENCY AMONG MEMBERS OF THE COMMUNITY BY ASSISTING WITH BASIC NECESSITIES OF LIFE: FOOD, SHELTER, TRANSPORTATION, FAMILY SUPPORT AND HOPE. HOPELINK HELPS PEOPLE GET THROUGH DIFFICULT TIMES AND BECOME SELF-RELIANT MEMBERS OF THE COMMUNITY.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$69.1$24.5$44.6$93.0$94.9$1.92
2022Summary only. Only limited summary data is available for this year.$62.8$16.4$46.4$81.2$82.0$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.7$18.2$47.5$83.6$76.8$6.75
2020Summary only. Only limited summary data is available for this year.$60.7$20.2$40.6$73.5$73.4$0.14
2019Summary only. Only limited summary data is available for this year.$58.3$17.9$40.4$71.8$73.2$1.46
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.2$22.0$35.3$67.3$67.7$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.2$12.6$35.6$62.6$63.4$0.83
2016Detailed filing. Detailed filing data is available for this year.$40.9$10.0$30.9$64.4$60.2$4.16
2015Detailed filing. Detailed filing data is available for this year.$33.5$6.65$26.8$61.4$59.1$2.25
2014Detailed filing. Detailed filing data is available for this year.$31.3$6.81$24.5$62.5$58.7$3.80
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$6.59$20.7$55.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.6$7.70$21.9$58.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$9.48$20.7$55.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$8.24$20.4$52.1