Civic Intelligence

Hopelink

990 • Fiscal year 2011 • EIN 91-0982116

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

10675 Willows Road NE No 27598052
Siviq Scores

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

Liabilities / Assets

45th percentile

0.31x

Higher debt load relative to assets than 45% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,198,451

Up $1,591,021 (+5.6%) from 2010

Net Assets

Up

$20,719,274

Up $352,533 (+1.7%) from 2010

Liabilities

Up

$9,479,177

Up $1,238,488 (+15%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$55,056,505

Up $2,928,692 (+5.6%) from 2010

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

2011

Assets$30,198,451
Liabilities$9,479,177
Net Assets$20,719,274

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

2011

Revenue-
Expenses$55,056,505
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$56,281,985
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 7,736 families, providing energy assistance and weatherization. Another 105 families were served by transferring funds to king county housing authority. Hopelink also helped an additional 85 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 796 adults and 50% percent of basic literacy students reached their literacy goals. Hopelink also served 32 adults in money management classes, 40 adults in its "bankers series" classes, 11 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 860 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 7,736 FAMILIES, PROVIDING ENERGY ASSISTANCE AND WEATHERIZATION. ANOTHER 105 FAMILIES WERE SERVED BY TRANSFERRING FUNDS TO KING COUNTY HOUSING AUTHORITY. HOPELINK ALSO HELPED AN ADDITIONAL 85 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 796 ADULTS AND 50% PERCENT OF BASIC LITERACY STUDENTS REACHED THEIR LITERACY GOALS. HOPELINK ALSO SERVED 32 ADULTS IN MONEY MANAGEMENT CLASSES, 40 ADULTS IN ITS "BANKERS SERIES" CLASSES, 11 ADULTS IN FINANCIAL LITERACY CLASSES AND 182 ADULTS IN COMPUTER SKILLS CLASSES.
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IRS990/ActivityOrMissionDescription0PROMOTE SELF-SUFFICIENCY FOR ALL MEMBERS OF THE COMMUNITY AND HELP 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 1,099,416 TRIPS WERE PROVIDED FOR THE FISCAL YEAR ENDED JUNE 30, 2011. 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 88,164 INTERPRETER SERVICES ENCOUNTERS WERE PROVIDED DURING 2011.
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IRS990/Form990PartVIISectionA/Title19BOARD MEMBER
IRS990/Form990PartVIISectionA/Title20BOARD MEMBER
IRS990/Form990PartVIISectionA/Title21PRESIDENT/CEO
IRS990/Form990PartVIISectionA/Title22COO/CFO
IRS990/Form990PartVIISectionA/Title23TRANSPORTATION DIRECTOR
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IRS990/GainOrLoss/Securities01092
IRS990/Gaming00
IRS990/GovernmentGrants012336278
IRS990/GrantsAndSimilarAmntsCY07319189
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IRS990/GrantsToDomesticIndividuals/ProgramServices07292739
IRS990/GrantsToDomesticIndividuals/Total07292739
IRS990/GrantsToDomesticOrgs/ProgramServices026450
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IRS990/MissionDescription0HOPELINK PROMOTES 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.
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IRS990/OfficeExpenses/Fundraising021430

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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