Civic Intelligence

Hopelink

990 • Fiscal year 2020 • EIN 91-0982116

Jul 01, 2019 to Jun 30, 2020

Organization ProfileWWW.HOPE-LINK.ORG
Redmond, WA
Siviq Scores

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

Liabilities / Assets

55th percentile

0.33x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.27x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

43rd percentile

4.1%

Faster asset growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.4%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$60,706,328

Up $2,403,862 (+4.1%) from 2019

Net Assets

Up

$40,552,196

Up $130,902 (+0.3%) from 2019

Liabilities

Up

$20,154,132

Up $2,272,960 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$73,487,004

Up $1,709,651 (+2.4%) from 2019

Expenses

Up

$73,351,609

Up $112,499 (+0.2%) from 2019

Net Income

Up

$135,395

Up $1,597,152 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2020

Assets$60,706,328
Liabilities$20,154,132
Net Assets$40,552,196
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

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

2020

Revenue$73,487,004
Expenses$73,351,609
Net Income$135,395
Open 2020 Filing
Filing Detail Status

This 2020 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$60,706,328
Liabilities
$20,154,132
Net assets
$40,552,196
Revenue
$73,487,004
Expenses
$73,351,609
Net income
$135,395
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