Civic Intelligence

Hope Unlimited

990EZ • Fiscal year 2016 • EIN 91-1937587

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$26,181

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.6%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$73,873

Up $3,887 (+5.6%) from 2015

Net Assets

Up

$73,662

Up $3,886 (+5.6%) from 2015

Liabilities

Up

$211

Up $1 (+0.5%) from 2015

Revenue

Up

$140,643

Up $47,665 (+51%) from 2015

Expenses

Up

$136,758

Up $48,999 (+56%) from 2015

Net Income

Down

$3,885

Down $1,334 (-26%) from 2015

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

2016

Assets$73,873
Liabilities$211
Net Assets$73,662

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

2016

Revenue$140,643
Expenses$136,758
Net Income$3,885
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$162,442
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 ACTIVE, TRAINED AND CERTIFIED CHAPLAINS.THE HOPE UNLIMITED PROGRAM CALLED NORTHWEST INCIDENT SUPPORT (NWIS) REFLECTS THE WIDE GEOGRAPHIC AREA NOW SERVED. THISA AREA INCLUDES CAMANO ISLAND, AND MUCH OF NORTH SNOHOMISH COUNTY. IN 2015 THE CHAPLAINS WHO ARE AVAILABLE 24/7, RESPONDED TO OVER 200 CALLS WHEN REQUESTED BY POLICE AND FIRE AGENCY PERSONNEL. CASCADE VALLEY HOSPITAL HAS ALSO BEGUN REQUESTING NWIS CHAPLAINS TO THEIR EMERGENCY ROOM DEPARTMENT. THE CHAPLAIN ROLE PROVIDES A "MINISTRY OF PRESENCE" OFFERING COMPASSION DURING CRITICAL INCIDENTS. IN 2015 SINGLE PARENT FAMILY LIFE (SFL) MINISTERED TO 10 FAMILIES FOR EACH SESSION. THIS OUTREACH OF HOPE UNLIMITED IS LED BY A TEAM OF 12 TRAINED VOLUNTEERS WHO PROVIDE CURRICULUM AND LEADERSHIP TO BOTH ADULTS AND CHILDREN. ANOTHER CADRE OF VOLUNTEERS PROVIDE THE FAMILY-FRIENDLY MEALS THAT BEGIN EACH WEEKLY GATHERING. MANY OF THESE SINGLE PARENTS AND FAMILIES ARE FINGING GROWTH AND ENCOURAGEMENT THAT THEY RETURN FOR THE NEXT SERIES OF CLASSES AS THEY ARE OFFERED. CURRENTLY SFL PROVIDES A WINTER AND A FALL SERIES INTERSPERSED WITH OTHER SPECIAL ACTIVITIES AND CONNECTION OPPORTUNITIES TO HELP WITH EMOTIONAL AND SPIRITUAL GROWTH.$7,425$117,611
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RALPH FRYExecutive DiFT$26,181-$26,181
JOEL JOHNSONChaplain-$7,600-$7,600
LEANN FRYDirector-$0--
JACK RICHARDSDirector-$0--
SUSAN CASTEELSecretary/TrPT$0--
RUSSEL CASTEELVice Chair-$0--
DEAN JENKINLead Cordina-$0--
JERRY WILLChairman-$0--
BECKY ELDEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$28,316$28,316$15,047$13,269
A Night of Hope$7,037$7,037$6,752$285
Total Events$35,353$35,353$21,799$13,554
Filing and Contact Details

Filer

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

Signing Officer

Name
Susan Casteel
Title
Secretary/treasurer
Phone
3603873807
Signed
2017-07-27
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 6,900 0 0

Form 990-ez, Part I, Line 16

Expenses promotion 688 office supplies 5,005 training 40,981 insurance 2,486 medical expenses 493 oso relief 7,826 scis expenses 5,201 single family life expens 1,156 employee/volunter recogn 102 annual filing fee 50 fuel for chaplains 2,120 jackets 1,572 board expenses 14 non-investment depreciation 806 total 68,500

Form 990-ez, Part II, Line 24

Equipment 3,996 3,996 less accumulated depreciation 1,641 2,448 total 2,355 1,548

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 209 211

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 active, trained and certified chaplains.the hope unlimited program called northwest incident support (nwis) reflects the wide geographic area now served. Thisa area includes camano island, and much of north snohomish county. In 2015 the chaplains who are available 24/7, responded to over 200 calls when requested by police and fire agency personnel. Cascade valley hospital has also begun requesting nwis chaplains to their emergency room department. The chaplain role provides a "ministry of presence" offering compassion during critical incidents. In 2015 single parent family life (sfl) ministered to 10 families for each session. This outreach of hope unlimited is led by a team of 12 trained volunteers who provide curriculum and leadership to both adults and children. Another cadre of volunteers provide the family-friendly meals that begin each weekly gathering. Many of these single parents and families are finging growth and encouragement that they return for the next series of classes as they are offered. Currently sfl provides a winter and a fall series interspersed with other special activities and connection opportunities to help with emotional and spiritual growth.

Raw XML Appendix210 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PROMOTION 688 OFFICE SUPPLIES 5,005 TRAINING 40,981 INSURANCE 2,486 MEDICAL EXPENSES 493 OSO RELIEF 7,826 SCIS EXPENSES 5,201 SINGLE FAMILY LIFE EXPENS 1,156 EMPLOYEE/VOLUNTER RECOGN 102 ANNUAL FILING FEE 50 FUEL FOR CHAPLAINS 2,120 JACKETS 1,572 BOARD EXPENSES 14 NON-INVESTMENT DEPRECIATION 806 TOTAL 68,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 3,996 3,996 LESS ACCUMULATED DEPRECIATION 1,641 2,448 TOTAL 2,355 1,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 209 211
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 ACTIVE, TRAINED AND CERTIFIED CHAPLAINS.THE HOPE UNLIMITED PROGRAM CALLED NORTHWEST INCIDENT SUPPORT (NWIS) REFLECTS THE WIDE GEOGRAPHIC AREA NOW SERVED. THISA AREA INCLUDES CAMANO ISLAND, AND MUCH OF NORTH SNOHOMISH COUNTY. IN 2015 THE CHAPLAINS WHO ARE AVAILABLE 24/7, RESPONDED TO OVER 200 CALLS WHEN REQUESTED BY POLICE AND FIRE AGENCY PERSONNEL. CASCADE VALLEY HOSPITAL HAS ALSO BEGUN REQUESTING NWIS CHAPLAINS TO THEIR EMERGENCY ROOM DEPARTMENT. THE CHAPLAIN ROLE PROVIDES A "MINISTRY OF PRESENCE" OFFERING COMPASSION DURING CRITICAL INCIDENTS. IN 2015 SINGLE PARENT FAMILY LIFE (SFL) MINISTERED TO 10 FAMILIES FOR EACH SESSION. THIS OUTREACH OF HOPE UNLIMITED IS LED BY A TEAM OF 12 TRAINED VOLUNTEERS WHO PROVIDE CURRICULUM AND LEADERSHIP TO BOTH ADULTS AND CHILDREN. ANOTHER CADRE OF VOLUNTEERS PROVIDE THE FAMILY-FRIENDLY MEALS THAT BEGIN EACH WEEKLY GATHERING. MANY OF THESE SINGLE PARENTS AND FAMILIES ARE FINGING GROWTH AND ENCOURAGEMENT THAT THEY RETURN FOR THE NEXT SERIES OF CLASSES AS THEY ARE OFFERED. CURRENTLY SFL PROVIDES A WINTER AND A FALL SERIES INTERSPERSED WITH OTHER SPECIAL ACTIVITIES AND CONNECTION OPPORTUNITIES TO HELP WITH EMOTIONAL AND SPIRITUAL GROWTH.
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
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE UNLIMITED
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0911937587
ReturnHeader/Filer/PhoneNum03603873807
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 416
ReturnHeader/Filer/USAddress/CityNm0STANWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098292
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042071867E23F9E3C494B6C62B2BD3DD0D1C67E4F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096200C9BDA4B4AA75EBE49A09F5D941F617E0ECE
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911877590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERRY W GREER INC PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 879
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STANWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098292
ReturnHeader/PreparerPersonGrp/PhoneNum03606299420
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERRY W GREER CPA
ReturnHeader/ReturnTs02017-07-27T15:11:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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