Civic Intelligence

Hope Village Inc.

990 • Fiscal year 2012 • EIN 93-0865399

Oct 01, 2011 to Sep 30, 2012

Organization ProfileWWW.HOPEVILLAGE.ORG
Canby, OR
Siviq Scores

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

Liabilities / Assets

89th percentile

0.91x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

14.14x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

33rd percentile

-0.8%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

2.2%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$17,293,452

Up $369,234 (+2.2%) from 2011

Net Assets

Down

$1,638,139

Down $9,201 (-0.6%) from 2011

Liabilities

Up

$15,655,313

Up $378,435 (+2.5%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin33rd percentile

Revenue

Down

$1,107,518

Down $382,445 (-26%) from 2011

Expenses

Down

$1,116,719

Down $251,705 (-18%) from 2011

Net Income

Down

-$9,201

Down $130,740 (-108%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $16,924,218Liabilities 2011: $15,276,878Net Assets 2011: $1,647,3402011Assets 2012: $17,293,452Liabilities 2012: $15,655,313Net Assets 2012: $1,638,1392012Assets 2013: $19,842,805Liabilities 2013: $17,533,316Net Assets 2013: $2,309,4892013Assets 2014: $20,041,952Liabilities 2014: $17,483,685Net Assets 2014: $2,558,2672014Assets 2015: $20,661,711Liabilities 2015: $18,197,246Net Assets 2015: $2,464,4652015Assets 2016: $23,818,651Liabilities 2016: $21,020,578Net Assets 2016: $2,798,0732016Assets 2017: $24,034,561Liabilities 2017: $21,189,382Net Assets 2017: $2,845,1792017Assets 2018: $25,787,191Liabilities 2018: $22,782,526Net Assets 2018: $3,004,6652018Assets 2019: $29,575,613Liabilities 2019: $24,103,553Net Assets 2019: $5,472,0602019Assets 2020: $29,843,794Liabilities 2020: $23,947,771Net Assets 2020: $5,896,0232020Assets 2021: $31,324,963Liabilities 2021: $24,994,511Net Assets 2021: $6,330,4522021Assets 2022: $33,692,914Liabilities 2022: $27,167,957Net Assets 2022: $6,524,9572022Assets 2023: $46,841,001Liabilities 2023: $39,635,540Net Assets 2023: $7,205,4612023Assets 2024: $55,571,716Liabilities 2024: $47,091,307Net Assets 2024: $8,480,4092024

Highlighted filing

2012

Assets$17,293,452
Liabilities$15,655,313
Net Assets$1,638,139
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,489,963Expenses 2011: $1,368,424Net Income 2011: $121,5392011Revenue 2012: $1,107,518Expenses 2012: $1,116,719Net Income 2012: -$9,2012012Expenses 2013: $1,784,6762013Revenue 2014: $2,064,703Expenses 2014: $1,815,925Net Income 2014: $248,7782014Revenue 2015: $1,869,049Expenses 2015: $1,962,851Net Income 2015: -$93,8022015Revenue 2016: $2,418,366Expenses 2016: $2,084,758Net Income 2016: $333,6082016Revenue 2017: $2,388,175Expenses 2017: $2,341,069Net Income 2017: $47,1062017Revenue 2018: $2,527,302Expenses 2018: $2,367,816Net Income 2018: $159,4862018Revenue 2019: $2,879,922Expenses 2019: $2,801,428Net Income 2019: $78,4942019Revenue 2020: $3,432,982Expenses 2020: $3,009,019Net Income 2020: $423,9632020Revenue 2021: $3,408,014Expenses 2021: $2,973,585Net Income 2021: $434,4292021Revenue 2022: $3,846,953Expenses 2022: $3,303,718Net Income 2022: $543,2352022Revenue 2023: $3,967,592Expenses 2023: $3,425,010Net Income 2023: $542,5822023Revenue 2024: $5,160,412Expenses 2024: $4,178,779Net Income 2024: $981,6332024

Highlighted filing

2012

Revenue$1,107,518
Expenses$1,116,719
Net Income-$9,201
Open 2012 Filing
Filing Detail Status

This 2012 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
Oct 1, 2011 to Sep 30, 2012
Mission and Program Overview

Mission

Operate residential housing for the elderly.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$17,293,452
Liabilities
$15,655,313
Net assets
$1,638,139
Revenue
$1,107,518
Expenses
$1,116,719
Net income
-$9,201
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.6$47.1$8.48$5.16$4.18$0.98
2023Detailed filing. Detailed filing data is available for this year.$46.8$39.6$7.21$3.97$3.43$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$27.2$6.52$3.85$3.30$0.54
2021Detailed filing. Detailed filing data is available for this year.$31.3$25.0$6.33$3.41$2.97$0.43
2020Detailed filing. Detailed filing data is available for this year.$29.8$23.9$5.90$3.43$3.01$0.42
2019Detailed filing. Detailed filing data is available for this year.$29.6$24.1$5.47$2.88$2.80$0.08
2018Detailed filing. Detailed filing data is available for this year.$25.8$22.8$3.00$2.53$2.37$0.16
2017Detailed filing. Detailed filing data is available for this year.$24.0$21.2$2.85$2.39$2.34$0.05
2016Detailed filing. Detailed filing data is available for this year.$23.8$21.0$2.80$2.42$2.08$0.33
2015Detailed filing. Detailed filing data is available for this year.$20.7$18.2$2.46$1.87$1.96$0.09
2014Detailed filing. Detailed filing data is available for this year.$20.0$17.5$2.56$2.06$1.82$0.25
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.8$17.5$2.31$1.78
2012Summary only. Only limited summary data is available for this year.$17.3$15.7$1.64$1.11$1.12$0.01
2011Summary only. Only limited summary data is available for this year.$16.9$15.3$1.65$1.49$1.37$0.12