Civic Intelligence

Hope Unlimited

990EZ • Fiscal year 2017 • EIN 91-1937587

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

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

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$39,979

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 31.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$94,229

Up $20,356 (+28%) from 2016

Net Assets

Up

$94,185

Up $20,523 (+28%) from 2016

Liabilities

Down

$44

Down $167 (-79%) from 2016

Revenue

Down

$128,952

Down $11,691 (-8.3%) from 2016

Expenses

Down

$108,427

Down $28,331 (-21%) from 2016

Net Income

Up

$20,525

Up $16,640 (+428%) from 2016

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

2017

Assets$94,229
Liabilities$44
Net Assets$94,185

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

2017

Revenue$128,952
Expenses$108,427
Net Income$20,525
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.3
Gross Receipts
$149,503
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. THIS 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.$525$89,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOEL JOHNSONLead ChaplaiFT$39,979-$39,979
RALPH FRYExecutive DiFT$33,000-$33,000
RAYMOND JENKINLead Chaplai-$7,317-$7,317
LEANN FRYDirector-$0--
JACK RICHARDSDirector-$0--
SUSAN CASTEELSecretary/TrPT$0--
RUSSEL CASTEELBoard Presid-$0--
JERRY WILLDirector-$0--
BECKY ELDEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$33,126$33,126$14,703$18,423
A Night of Hope$11,102$11,102$5,848$5,254
Total Events$44,228$44,228$20,551$23,677
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
2018-06-28
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses promotion 4,636 office supplies 885 training 1,271 insurance 2,486 oso relief 500 scis expenses 2,391 single family life expens 3,042 employee/volunter recogn 307 annual filing fee 50 fuel for chaplains 2,276 board expenses 517 hope unlimited 2,184 non-investment depreciation 524 total 21,069

Form 990-ez, Part II, Line 24

Equipment 3,996 3,996 less accumulated depreciation 2,448 2,970 total 1,548 1,026

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 213 44

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. This 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 Appendix206 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/ExplanationTxt0EXPENSES PROMOTION 4,636 OFFICE SUPPLIES 885 TRAINING 1,271 INSURANCE 2,486 OSO RELIEF 500 SCIS EXPENSES 2,391 SINGLE FAMILY LIFE EXPENS 3,042 EMPLOYEE/VOLUNTER RECOGN 307 ANNUAL FILING FEE 50 FUEL FOR CHAPLAINS 2,276 BOARD EXPENSES 517 HOPE UNLIMITED 2,184 NON-INVESTMENT DEPRECIATION 524 TOTAL 21,069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 3,996 3,996 LESS ACCUMULATED DEPRECIATION 2,448 2,970 TOTAL 1,548 1,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 213 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO 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/ExplanationTxt4TODAY WE HAVE 16 ACTIVE, TRAINED AND CERTIFIED CHAPLAINS.THE HOPE UNLIMITED PROGRAM CALLED NORTHWEST INCIDENT SUPPORT (NWIS) REFLECTS THE WIDE GEOGRAPHIC AREA NOW SERVED. THIS 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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:36:32
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/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL P DAME CPA
ReturnHeader/ReturnTs02018-06-28T14:36:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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