Civic Intelligence

Hope Unlimited

990EZ • Fiscal year 2014 • EIN 91-1937587

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 06, 2015

PO Box 416Stanwood, WA 98292

(360) 387-3807

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$28,364

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

$64,932

No earlier filing loaded for comparison.

Net Assets

$64,557

No earlier filing loaded for comparison.

Liabilities

$375

No earlier filing loaded for comparison.

Revenue

$162,730

No earlier filing loaded for comparison.

Expenses

$141,662

No earlier filing loaded for comparison.

Net Income

$21,068

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.

$300K$200K$100K$0Assets 2014: $64,932Liabilities 2014: $375Net Assets 2014: $64,5572014Assets 2015: $69,986Liabilities 2015: $210Net Assets 2015: $69,7762015Assets 2016: $73,873Liabilities 2016: $211Net Assets 2016: $73,6622016Assets 2017: $94,229Liabilities 2017: $44Net Assets 2017: $94,1852017Assets 2018: $104,523Net Assets 2018: $104,5232018Assets 2019: $158,129Liabilities 2019: $0Net Assets 2019: $158,1292019Assets 2020: $169,995Liabilities 2020: $11,200Net Assets 2020: $158,7952020Assets 2021: $211,909Liabilities 2021: $0Net Assets 2021: $211,9092021Assets 2022: $240,494Liabilities 2022: $84Net Assets 2022: $240,4102022Assets 2023: $110,895Liabilities 2023: $48Net Assets 2023: $110,8472023Assets 2024: $85,099Liabilities 2024: $35Net Assets 2024: $85,0642024

Highlighted filing

2014

Assets$64,932
Liabilities$375
Net Assets$64,557

Operations Trend

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

$400K$200K$0-$200KRevenue 2014: $162,730Expenses 2014: $141,662Net Income 2014: $21,0682014Revenue 2015: $92,978Expenses 2015: $87,759Net Income 2015: $5,2192015Revenue 2016: $140,643Expenses 2016: $136,758Net Income 2016: $3,8852016Revenue 2017: $128,952Expenses 2017: $108,427Net Income 2017: $20,5252017Revenue 2018: $144,354Expenses 2018: $134,017Net Income 2018: $10,3372018Revenue 2019: $215,887Expenses 2019: $162,281Net Income 2019: $53,6062019Revenue 2020: $85,168Expenses 2020: $84,502Net Income 2020: $6662020Revenue 2021: $187,764Expenses 2021: $134,650Net Income 2021: $53,1142021Revenue 2022: $181,589Expenses 2022: $153,088Net Income 2022: $28,5012022Revenue 2023: $186,930Expenses 2023: $316,493Net Income 2023: -$129,5632023Revenue 2024: $95,726Expenses 2024: $121,509Net Income 2024: -$25,7832024

Highlighted filing

2014

Revenue$162,730
Expenses$141,662
Net Income$21,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 6, 2015
Return Version
2014v5.0
Gross Receipts
$184,162
Mission and Program Overview

Mission

To care for the physical, emotional and spiritual needs of people experiencing crisis - caring for them and encouraging them by sharing faith, offering prayer and gathering hope through the presence and power of jesus christ.

Program Services

DescriptionGrantsExpenses
TODAY WE HAVE 16 CHAPLAINS THAT RESPOND 24/7 WITH A "MINISTRY OF PRESENCE." IN 2014 HOPE UNLIMITED CHAPLAINS RESPONDED TO OVER 200 CALLS, INCLUDING THE TRAGIC OSO, WASHINGTON MUD SLIDE THAT TOOK 43 LIVES. MOST RECENTLY, OUR CHAPLAINS WERE VERY HELPFUL DURING THE MARYSVILLE HIGH SCHOOL TRAGIC SHOOTING.IN 2014 SINGLE FAMILY LIFE (SFL) WAS ESTABLISHED TO MINISTER TO THIS GROUP OF PEOPLE AND IS ABOUT SINGLE-PARENT FAMILY OUTREACH.THIS MINISTRY INVOLVES A 12 WEEK COURSE DESIGNED FOR ALL TYPES OF SINGLE-PARENTS FAMILIES. EACH WEEK, THE SFL COURSE BEGINS WITH A HOT, CHILD FRIENDLY MEAL SERVED TO THE FAMILIES.$38,242$101,938
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH FRYExecutive DiFT$28,364-$28,364
DON HERNANDirector-$0--
KATHERINE HERNANDirector-$0--
WENDY PILCHERTreasurerPT$0--
MIKE PILCHERDirector-$0--
DON TIMMERMANDirector-$0--
LESLIE TRIPPDirector-$0--
GREG TINERDirector-$0--
DARLA TINERDirector-$0--
MIKE BOYLEDirector-$0--
DAVE DOLLARHIDEDirector-$0--
GINGER DOLLARHIDEDirector-$0--
MATT MCCUNEDirector-$0--
ANN MCCUNESecretary-$0--
SHELLY MATHISChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$20,694$20,694$11,149$9,545
A Night of Hope$5,701$5,701$9,174$-3,473
Total Events$26,395$26,395$20,323$6,072
Filing and Contact Details

Filer

Filer Name
Hope Unlimited
EIN
91-1937587
Phone
3603873807
Address
PO BOX 416, STANWOOD, WA 98292

Signing Officer

Name
Wendy Pilcher
Title
Treasurer
Phone
3603873807
Signed
2015-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Terry W Greer Inc Ps
Address
PO BOX 879, STANWOOD, WA 98292
Preparer
Terry W Greer CPA
Phone
3606299420
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

NONE 35,817 0 0

Form 990-ez, Part I, Line 16

Expenses promotion 1,471 office supplies 1,639 training 2,365 insurance 2,399 medical expenses 1,701 oso relief 8,113 scis expenses 2,026 single family life expens 2,796 employee/volunter recogn 233 annual filing fee 40 ministry expense 418 fuel for chaplains 1,400 non-investment depreciation 645 total 25,246

Form 990-ez, Part II, Line 24

Equipment 0 3,222 less accumulated depreciation 0 645 total 0 2,577

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 77 375

Form 990-ez, Part III

To care for the physical, emotional and spiritual needs of people experiencing crisis - caring for them and encouraging them by sharing faith, offering prayer and gathering hope through the presence and power of jesus christ.

Form 990-ez, Part III, Line 28

Today we have 16 chaplains that respond 24/7 with a "ministry of presence." in 2014 hope unlimited chaplains responded to over 200 calls, including the tragic oso, washington mud slide that took 43 lives. Most recently, our chaplains were very helpful during the marysville high school tragic shooting.in 2014 single family life (sfl) was established to minister to this group of people and is about single-parent family outreach.this ministry involves a 12 week course designed for all types of single-parents families. Each week, the sfl course begins with a hot, child friendly meal served to the families.

Raw XML Appendix189 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TODAY WE HAVE 16 CHAPLAINS THAT RESPOND 24/7 WITH A "MINISTRY OF PRESENCE." IN 2014 HOPE UNLIMITED CHAPLAINS RESPONDED TO OVER 200 CALLS, INCLUDING THE TRAGIC OSO, WASHINGTON MUD SLIDE THAT TOOK 43 LIVES. MOST RECENTLY, OUR CHAPLAINS WERE VERY HELPFUL DURING THE MARYSVILLE HIGH SCHOOL TRAGIC SHOOTING.IN 2014 SINGLE FAMILY LIFE (SFL) WAS ESTABLISHED TO MINISTER TO THIS GROUP OF PEOPLE AND IS ABOUT SINGLE-PARENT FAMILY OUTREACH.THIS MINISTRY INVOLVES A 12 WEEK COURSE DESIGNED FOR ALL TYPES OF SINGLE-PARENTS FAMILIES. EACH WEEK, THE SFL COURSE BEGINS WITH A HOT, CHILD FRIENDLY MEAL SERVED TO THE FAMILIES.
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 35,817 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 1,471 OFFICE SUPPLIES 1,639 TRAINING 2,365 INSURANCE 2,399 MEDICAL EXPENSES 1,701 OSO RELIEF 8,113 SCIS EXPENSES 2,026 SINGLE FAMILY LIFE EXPENS 2,796 EMPLOYEE/VOLUNTER RECOGN 233 ANNUAL FILING FEE 40 MINISTRY EXPENSE 418 FUEL FOR CHAPLAINS 1,400 NON-INVESTMENT DEPRECIATION 645 TOTAL 25,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 0 3,222 LESS ACCUMULATED DEPRECIATION 0 645 TOTAL 0 2,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 77 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO CARE FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PEOPLE EXPERIENCING CRISIS - CARING FOR THEM AND ENCOURAGING THEM BY SHARING FAITH, OFFERING PRAYER AND GATHERING HOPE THROUGH THE PRESENCE AND POWER OF JESUS CHRIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TODAY WE HAVE 16 CHAPLAINS THAT RESPOND 24/7 WITH A "MINISTRY OF PRESENCE." IN 2014 HOPE UNLIMITED CHAPLAINS RESPONDED TO OVER 200 CALLS, INCLUDING THE TRAGIC OSO, WASHINGTON MUD SLIDE THAT TOOK 43 LIVES. MOST RECENTLY, OUR CHAPLAINS WERE VERY HELPFUL DURING THE MARYSVILLE HIGH SCHOOL TRAGIC SHOOTING.IN 2014 SINGLE FAMILY LIFE (SFL) WAS ESTABLISHED TO MINISTER TO THIS GROUP OF PEOPLE AND IS ABOUT SINGLE-PARENT FAMILY OUTREACH.THIS MINISTRY INVOLVES A 12 WEEK COURSE DESIGNED FOR ALL TYPES OF SINGLE-PARENTS FAMILIES. EACH WEEK, THE SFL COURSE BEGINS WITH A HOT, CHILD FRIENDLY MEAL SERVED TO THE FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY W GREER CPA
ReturnHeader/ReturnTs02015-11-06T10:59:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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