Civic Intelligence

Shared Hope International

990 • Fiscal year 2014 • EIN 91-1938635

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

PO Box 6533798665

(360) 693-8100

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.7%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$126,068

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Assets

Up

$1,777,652

Up $222,107 (+14%) from 2013

Net Assets

Up

$1,660,159

Up $282,050 (+20%) from 2013

Liabilities

Down

$117,493

Down $59,943 (-34%) from 2013

Revenue

$2,965,391

No earlier filing loaded for comparison.

Expenses

Up

$2,706,928

Up $381,677 (+16%) from 2013

Net Income

$258,463

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $813,473Liabilities 2010: $132,221Net Assets 2010: $681,2522010Assets 2011: $700,259Liabilities 2011: $140,733Net Assets 2011: $559,5262011Assets 2012: $692,632Liabilities 2012: $116,903Net Assets 2012: $575,7292012Assets 2013: $1,555,545Liabilities 2013: $177,436Net Assets 2013: $1,378,1092013Assets 2014: $1,777,652Liabilities 2014: $117,493Net Assets 2014: $1,660,1592014Assets 2015: $1,563,635Liabilities 2015: $136,937Net Assets 2015: $1,426,6982015Assets 2016: $1,870,342Liabilities 2016: $178,515Net Assets 2016: $1,691,8272016Assets 2017: $2,174,242Liabilities 2017: $250,152Net Assets 2017: $1,924,0902017Assets 2018: $2,486,164Liabilities 2018: $367,864Net Assets 2018: $2,118,3002018Assets 2019: $4,495,147Liabilities 2019: $313,085Net Assets 2019: $4,182,0622019Assets 2020: $5,642,386Liabilities 2020: $543,345Net Assets 2020: $5,099,0412020Assets 2021: $7,125,454Liabilities 2021: $534,335Net Assets 2021: $6,591,1192021Assets 2022: $7,028,637Liabilities 2022: $241,859Net Assets 2022: $6,786,7782022Assets 2023: $6,674,339Liabilities 2023: $342,464Net Assets 2023: $6,331,8752023Assets 2024: $7,012,579Liabilities 2024: $500,142Net Assets 2024: $6,512,4372024

Highlighted filing

2014

Assets$1,777,652
Liabilities$117,493
Net Assets$1,660,159

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,772,6132010Expenses 2011: $2,114,1052011Expenses 2012: $2,260,9192012Expenses 2013: $2,325,2512013Revenue 2014: $2,965,391Expenses 2014: $2,706,928Net Income 2014: $258,4632014Revenue 2015: $2,806,294Expenses 2015: $3,039,755Net Income 2015: -$233,4612015Revenue 2016: $3,443,499Expenses 2016: $3,176,092Net Income 2016: $267,4072016Revenue 2017: $3,294,009Expenses 2017: $3,062,526Net Income 2017: $231,4832017Revenue 2018: $3,719,592Expenses 2018: $3,530,827Net Income 2018: $188,7652018Revenue 2019: $5,222,619Expenses 2019: $3,158,911Net Income 2019: $2,063,7082019Revenue 2020: $3,887,939Expenses 2020: $2,970,972Net Income 2020: $916,9672020Revenue 2021: $4,492,238Expenses 2021: $2,998,411Net Income 2021: $1,493,8272021Revenue 2022: $4,054,317Expenses 2022: $3,858,555Net Income 2022: $195,7622022Revenue 2023: $3,657,234Expenses 2023: $4,017,842Net Income 2023: -$360,6082023Revenue 2024: $5,010,944Expenses 2024: $4,830,725Net Income 2024: $180,2192024

Highlighted filing

2014

Revenue$2,965,391
Expenses$2,706,928
Net Income$258,463
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$3,072,475
Mission and Program Overview

Mission

Shared hope international exists to rescue and restore women and children in crisis. We are leaders in a worldwide effort to prevent and eradicate sex trafficking and slavery through education and public awareness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$981,713$797,871▼ $183,842
Land, Buildings, and Equipment, Net$277,053$440,941▲ $163,888
Pledges and Grants Receivable$166,709$346,277▲ $179,568
Inventories for Sale or Use$45,805$87,085▲ $41,280
Prepaid Expenses and Deferred Charges$46,604$59,708▲ $13,104
Investments Other Securities-$7,574-
Other Notes and Loans Receivable, Net$2,890$3,925▲ $1,035
Cash and Non-Interest-Bearing Accounts$250$250→ $0
Accounts Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,555,545$1,777,652▲ $222,107
Other Assets Total$34,521$34,021▼ $500
Liabilities
Accounts Payable and Accrued Expenses$177,436$117,493▼ $59,943
Total Liabilities$177,436$117,493▼ $59,943
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,047,424$831,427▼ $215,997
Unrestricted Net Assets$330,685$828,732▲ $498,047
Total Net Assets Fund Balance$1,378,109$1,660,159▲ $282,050
Total Liabilities and Net Assets / Fund Balance$1,555,545$1,777,652▲ $222,107

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,061$113,194$182,255
Buildings$176,142$2,755$178,897
Leasehold Improvements$107,738$46,522$154,260
Land$88,000-$88,000
Equipment-$8,435$8,435

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$103,431-▲ $15,283-$116,281
2012$95,813-▲ $9,875-$103,431
2011$99,709-▼ $1,809-$95,813
2010$86,068-▲ $15,528-$99,709
2009-$7,223-$1,848$86,068
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linda a SmithPres/Exec. DirectorFT$123,608$2,460$126,068

Board Members and Trustees

NameTitle
DAN O'BRYANTBoard Chair
Dr Fernando D ProanoDirector
Marjie AustenDirector
Nick LemboDirector
Sandra GohDirector
Sue HotellingDirector
Vernon SmithDirector
Curtis Lind JrCo-sec/treas
David AustenCo-sec/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$2,861,287
Program Service Revenue
$101,406
Investment Income
$877
Other Revenue
$1,821
All Other Contributions
$2,861,287
Change in Net Assets
$258,463

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$107,084Donation Fair Market Value (FMV)
Other Non Cash Contri Table1$11,740Donation Fair Market Value (FMV)
Securities Miscellaneous1$7,574Donation Fair Market Value (FMV)
Other Non Cash Contri Table1$2,000Donation Fair Market Value (FMV)
Total Noncash Contributions8$128,398-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,180,311
Salaries, Compensation, and Employee Benefits$1,032,987
Grants and Similar Amounts Paid$448,676
Total Fundraising Expense$243,017
Professional Fundraising Fees$44,954

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,409$106,288$47,099$790,796
Grants to Domestic Orgs$231,576--$231,576
Conferences and Meetings$207,810$17,673$757$226,240
Foreign Grants$217,100--$217,100
Fees for Services Other$180,595$26,989$545$208,129
Payroll Taxes$118,012$18,489$9,482$145,983
Office Expenses$104,572$4,658$35,110$144,340
Travel$118,814$5,436$1,262$125,512
Occupancy$74,168$12,346$9,956$96,470
Current Officers, Directors, Trustees, and Key Employees$77,528$7,376$11,304$96,208
All Other Expenses$19,115$26,969$4,587$50,671
Fees for Services Accounting-$49,493-$49,493
Fees for Services Professional Fundraising--$44,954$44,954
Depreciation Depletion$16,706$2,881$2,388$21,975
Other Expenses$10,990$8,100$1,283$20,373
Insurance$10,126$5,001$259$15,386
Information Technology$11,228$2,050$1,734$15,012
Advertising$9,150$2,261-$11,411
Total Functional Expenses$360,295$1,742$189,380$551,417
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
59-3628171---$56,250
27-3355341---$50,103
52-1159135---$40,941
27-2126223---$34,622
45-1662708---$25,100
46-5089620---$20,000

International Summary

Spending
$275,514

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AsiaProgram ServicesRescue and Restoration of Human Trafficking Victims00$195,261
Central America and the CaribbeanProgram ServicesRescue and Restoration of Human Trafficking Victims00$80,253
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$44,954
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Vern Smith and Linda Smith are husband and wife. David and Marjie Austen are husband and wife.

Form 990, Part VI, Line 11B: Form 990 Review Process

Reviewed by Executive Director, Finance Committee Members, and the Board of Directors.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Conflict of interest policy is verbal. Members of the board of directors report potential conflicts to the executive director and recuse themselves when necessary.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors reviews compensation reports and approves wage increases for the executive director.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board of directors reviews compensation reports and approves wage increases for key employees and officers.

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

Financial information is available at Shared Hope's website and the statements and other governing documents are available upon written request.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Financial information is available on Shared Hope International's website, and the financial statements and other governing documents are available upon written request.

Part VII (D) - Compensation of Officers

Shared Hope International President Linda Smith's salary for calendar year end December 31, 2013 includes a payout of $30,788 of accrued paid time off as approved by the board of directors. Ms. Smith was unable to use her accrued paid time off due to her critical role as the President of Shared Hope International.

Filing and Contact Details

Filer

EIN
91-1938635
Phone
3606938100

Signing Officer

Name
Linda a Smith
Title
Pres/Exec. Director
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
8
Employees
32
Volunteers
84

Preparer

Preparer
Terrence L Kuenzi
Phone
5033997306
Supplemental Narrative

Additional Explanations

Client Note 1

Client Note 1 - FORM 990, PART III, LINE 4A-PROGRAM SERVICE ACCOMPLISHMENTS DOMESTIC PUBLIC EDUCATIONFEW AMERICANS REALIZE THAT SEX TRAFFICKING IS SO PREVALENT IN THE UNITED STATES. SHARED HOPE INTERNATIONAL (SHI) UNDERSTANDS THAT VICTIMS ARE NOT INVISIBLE, JUST MISIDENTIFIED. BY EDUCATING COMMUNITIES, RAISING AWARENESS, ENGAGING KEY PLAYERS, AND FOCUSING ON DEMAND DETERRENCE, SHI STRIVES TO GENERATE THE CHANGE NEEDED TO PUT A STOP TO CHILD SEX TRAFFICKING. DURING FY2014, SHI ENDEAVORED TO INSPIRE A NATION OF INFORMED ACTIVISTS TO COMBAT SOCIETAL NORMS, MISCONCEPTIONS, AND IGNORANCE THROUGH THE FOLLOWING TRAFFICKING AWARENESS ACTIVITIES AND EVENTS:SHARING THE HOPE 2013 EVENT WAS HELD IN NOVEMBER 2013 AND INCLUDED GUESTS FROM 39 STATES AND 3 COUTNRIES FOR THREE DAYS OF EDUCATION, DISCUSSION AND CELEBRATION. DURING THE EVENT: SHI RELEASED THE 2013 PROTECTED INNOCENCE CHALLENGE REPORT CARDS AT A PRESS CONFERENCE. THESE REPORT CARDS DOCUMENTED SHARED HOPE'S EVALUATION OF ALL FIFTY STATES' LEGISLATION REGARDING DOMESTIC MINOR SEX TRAFFICKING. SHI WAS PROUD TO ANNOUNCE THAT 29 STATES RAISED THEIR GRADES! OVER 550 PROFESSIONALS AND COMMUNITY MEMBERS PARTICIPATED IN THE FIRST ANNUAL JUST (JUVENILE SEX TRAFFICKING) TRAINING TO LEARN HOW TO ACCURATELY IDENTIFY VICTIMS OF TRAFFICKING AND RESPOND EFFECTIVELY. EXPERTS FROM AROUND THE COUNTRY JOINED SHI AND THE CASEY FAMILY FOUNDATION TO EVALUATE CURRENT SERVICE PROVIDER RESPONSES TO DOMESTICALLY TRAFFICKED YOUTH AND PROPOSE PROMISING PRACTICES FOR FUTURE RESPONDERS. PRACTITIONERS WORKING WITH FORMERLY TRAFFICKED YOUTH CAME FROM ACROSS THE COUNTRY IN A NATIONAL COLLOQUIUM AND DISCUSSED PLACEMENT OPTIONS FOR VICTIMS, CHALLENGES FACING CURRENT SERVICE PROVIDERS, AND WHAT SUCCESSFUL TREATMENT PROGRAMS FOR VICTIMS SHOULD LOOK LIKE.FINDINGS FROM THIS FORUM WERE PUBLISHED IN THE TRAFFIC STOP REPORT RELEASED IN 2014.HUMAN TRAFFICKING TRAINING - SHI'S CONTINUING GOAL IS TO INCREASE THE IDENTIFICATION OF THOSE VICTIMIZED AND VULNERABLE TO TRAFFICKING AND IMPROVE THE RESPONSE OF SERVICE PROVIDERS AND JUSTICE SYSTEMS. THROUGH SHARED HOPE'S TRAINING PROGRAMS AND RESOURCES, SHI IS ABLE TO EQUIP PROFESSIONALS AND COMMUNITY MEMBERS TO ADVANCE THE NETWORK OF PROTECTION OFFERED TO SURVIVORS OF TRAFFICKING.CHOSEN - DURING FY2014, SHI EXPANDED ON THE SUCCESS OF CHOSEN, A COMPREHENSIVE VIDEO RESOURCE PACKAGE DESIGNED TO TEACH TEENS THE WARNING SIGNS OF TRAFFICKING, BY RELEASING CHOSEN GANG EDITION AND CHOSEN PLUS. THESE RESOURCES AIM TO EDUCATE TEENS ON THE MISCONCEPTIONS OF GANG INVOVLEMENT RELATED TO THE COMMERCIAL SEX INDUSTRY. CHOSEN GANG IS A 12-MINUTE FILM THAT TELLS THE STORY OF ONE GIRL WHO WAS TRAFFICKED BY A GANG BETWEEN THE AGES OF 12 AND 17 AND SHARES HER BRAVE STORY OF SURVIVAL AND ESCAPE. THE CHOSEN FILM AND RELATED MATERIALS WERE PRESENTED TO OVER 30 SCHOOL DISTRICTS AND TO OVER 7,000 INDIVIDUALS AT SCHOOL ASSEMBLIES, YOUTH GROUPS, CIVIC ACTION GROUPS, AND OTHER CLUBS AND TEAMS DURING THE YEAR.THE DEMANDING JUSTICE PROJECT BENCHMARK ASSESSMENT AND VIDEO WERE RELEASED IN NOVEMBER 2013. THE REPORT DOCUMENTS CASES OF BUYERS CONVICTED OF PURCHASING SEX ACTS WITH MINORS IN THE UNITED STATES. THE REPORT IDENTIFIED 407 BUYERS, OF WHICH 99% WERE MALE. THE CORRESPONDING VIDEO DISPLAYED INTERVIEWS WITH BUYERS, MEDIA ARTICLES AND THE STATE OF BUYER RESPONSE IN AMERICA. THE PROJECT IS DESIGNED TO ELEVATE THE VISIBILITY OF THE CRIMINAL JUSTICE CONSEQUENCES FOR THOSE WHO PURCHASE SEX WITH CHILDREN AND SPARK A NATIONAL SURGE OF SUPPORT FOR STRONGER DETERRANCE FOR BUYERS.SHELTER AND SERVICE OPTIONS AND METHODS REMAIN LARGELY INCONSISTENT AND MINIMALLY DOCUMENTED. TO HELP ACHIEVE A CONSISTENT STANDARD OF CARE AND BUILD UPON THE LESSONS AND GOOD PRACTICES OF CURRENT SHELTER AND SERVICE PROVIDERS, NATIONAL RESTORATIVE INITIATIVE - BUILDING UPON 15 YEARS OF EXPERIENCE IN DEVELOPING AND PROVIDING RESTORATIVE CARE WORLDWIDE, SHARED HOPE OPERATES THE NATIONAL RESTORATION INITIATIVE TO SERVE AS A CATALYST FOR THE ONGOI

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: domestic (win) programsee federal supplemental information other program services 5: defenders/predator projectsee federal supplemental information other program services 6: international public educationsee federal supplemental information

Form, 990 Part XII - Financial Statements and Reporting

Shared hope international's financial statements are part of the consolidated audited financial statements of shared hope international, shared hope foundation, and trafficking markets, llc. Form 990 instructions indicate that under these circumstances, part xii answers regarding the audit should be "no," and no reconciliation is required on schedule d. The board's finance committee is responsible for the audit process and selecting the auditing firm.

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

To provide for the housing, education, and medical needs of young women rescued from human trafficking.

Part X : FIN48 Footnote

The Organization is exempt from federal and state income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A)(vi), and has been classified as an organization that is not a private foundation under Section 509(a)(2). Accordingly, no provision for income taxes has been included in the consolidated financial statements.The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained upon examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than fifty percent likelihood of being realized upon ultimate settlement.Effective with the year ended June 30, 2011, the Organization elected the expenditure test under section 501(h) as an alternative method for measuring lobbying activity. The election provides a specific dollar amount the organization can spend on lobbying activities during the year, without the burden of proving the amount is not substantial. Management believes the Organizations lobbying activities are within the limits allowed by relevant tax law.The Organizations Federal Form 990 (Return of Organization Exempt from Income Tax) for the years ended June 30, 2011, 2012, and 2013 are subject to examination by the IRS, generally for three years after they were filed. No penalties or interest were assessed on tax filings for the years ended June 30, 2014 and 2013.

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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$0.50$6.51$5.01$4.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$6.67$0.34$6.33$3.66$4.02$0.36
2022Detailed filing. Detailed filing data is available for this year.$7.03$0.24$6.79$4.05$3.86$0.20
2021Detailed filing. Detailed filing data is available for this year.$7.13$0.53$6.59$4.49$3.00$1.49
2020Detailed filing. Detailed filing data is available for this year.$5.64$0.54$5.10$3.89$2.97$0.92
2019Detailed filing. Detailed filing data is available for this year.$4.50$0.31$4.18$5.22$3.16$2.06
2018Detailed filing. Detailed filing data is available for this year.$2.49$0.37$2.12$3.72$3.53$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.25$1.92$3.29$3.06$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.18$1.69$3.44$3.18$0.27
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.43$2.81$3.04$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.12$1.66$2.97$2.71$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.18$1.38$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.58$2.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.13$0.68$1.77