Civic Intelligence

H 2 O Help and Hope to Others

990 • Fiscal year 2017 • EIN 93-1127258

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 30, 2018

Organization ProfileN/A
PO Box 163Dallas, OR 97338

(559) 997-3012

Siviq Scores

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

Liabilities / Assets

91st percentile

0.62x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.82x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

62nd percentile

9.3%

Higher net margin than 62% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$18,100

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

56th percentile

6.0%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

55th percentile

4.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$452,880

Up $25,631 (+6.0%) from 2016

Net Assets

Up

$172,034

Up $31,881 (+23%) from 2016

Liabilities

Down

$280,846

Down $6,250 (-2.2%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin62nd percentile

Revenue

Up

$341,748

Up $14,657 (+4.5%) from 2016

Expenses

Down

$309,867

Down $2,578 (-0.8%) from 2016

Net Income

Up

$31,881

Up $17,235 (+118%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$800K$600K$400K$200K$0Assets 2011: $430,445Liabilities 2011: $318,928Net Assets 2011: $111,5172011Assets 2012: $419,906Liabilities 2012: $310,682Net Assets 2012: $109,2242012Assets 2013: $414,158Liabilities 2013: $306,373Net Assets 2013: $107,7852013Assets 2014: $388,803Liabilities 2014: $302,008Net Assets 2014: $86,7952014Assets 2015: $404,949Liabilities 2015: $293,057Net Assets 2015: $111,8922015Assets 2016: $427,249Liabilities 2016: $287,096Net Assets 2016: $140,1532016Assets 2017: $452,880Liabilities 2017: $280,846Net Assets 2017: $172,0342017Assets 2018: $500,048Liabilities 2018: $274,292Net Assets 2018: $225,7562018Assets 2019: $544,204Liabilities 2019: $267,420Net Assets 2019: $276,7842019Assets 2020: $619,117Liabilities 2020: $260,213Net Assets 2020: $358,9042020Assets 2021: $700,140Liabilities 2021: $252,658Net Assets 2021: $447,4822021Assets 2022: $708,531Liabilities 2022: $244,736Net Assets 2022: $463,7952022Assets 2023: $686,898Liabilities 2023: $237,456Net Assets 2023: $449,4422023Assets 2024: $715,018Liabilities 2024: $229,042Net Assets 2024: $485,9762024

Highlighted filing

2017

Assets$452,880
Liabilities$280,846
Net Assets$172,034
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $133,224Expenses 2011: $145,082Net Income 2011: -$11,8582011Revenue 2012: $166,050Expenses 2012: $168,343Net Income 2012: -$2,2932012Revenue 2013: $244,396Expenses 2013: $245,835Net Income 2013: -$1,4392013Revenue 2014: $253,687Expenses 2014: $275,313Net Income 2014: -$21,6262014Revenue 2015: $268,739Expenses 2015: $243,642Net Income 2015: $25,0972015Revenue 2016: $327,091Expenses 2016: $312,445Net Income 2016: $14,6462016Revenue 2017: $341,748Expenses 2017: $309,867Net Income 2017: $31,8812017Revenue 2018: $381,679Expenses 2018: $327,957Net Income 2018: $53,7222018Revenue 2019: $378,042Expenses 2019: $358,602Net Income 2019: $19,4402019Revenue 2020: $367,233Expenses 2020: $285,113Net Income 2020: $82,1202020Revenue 2021: $517,365Expenses 2021: $429,193Net Income 2021: $88,1722021Revenue 2022: $510,586Expenses 2022: $494,273Net Income 2022: $16,3132022Revenue 2023: $552,421Expenses 2023: $566,774Net Income 2023: -$14,3532023Revenue 2024: $610,017Expenses 2024: $573,483Net Income 2024: $36,5342024

Highlighted filing

2017

Revenue$341,748
Expenses$309,867
Net Income$31,881
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 30, 2018
Return Version
2017v2.3
Gross Receipts
$341,748
Mission and Program Overview

Mission

To provide goods and services to those in need.

Make affordable food and household supplies available to community members in need by operating a thriftstore selling donated goods. Provide a formative, supervised work experience for employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$390,680$336,521▼ $54,159
Inventories for Sale or Use$2,185$67,273▲ $65,088
Cash and Non-Interest-Bearing Accounts$29,432$44,134▲ $14,702
Savings and Temporary Cash Investments$2,537$2,537→ $0
Intangible Assets$2,415$2,415→ $0
Total Assets$427,249$452,880▲ $25,631
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,096$280,846▼ $6,250
Total Liabilities$287,096$280,846▼ $6,250
Net Assets / Fund Balance
Unrestricted Net Assets$140,153$172,034▲ $31,881
Total Net Assets Fund Balance$140,153$172,034▲ $31,881
Total Liabilities and Net Assets / Fund Balance$427,249$452,880▲ $25,631

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,525$212,851$526,376
Equipment-$104,717$104,717
Other Land Buildings$622$30,486$31,108
Land$22,374-$22,374
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joetta ChrissakisExecutive Dir/treasFT$18,100$18,100
Janis L WheelerSecretaryPT$6,705$6,705

Board Members and Trustees

NameTitle
Curt DavisPresident
Robert DollVice President
Elaine La FondBoard Member
Lois ComstockBoard Member
Marie DavisBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$341,745
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$31,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,366
Other Expenses$83,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,878--$183,878
Current Officers, Directors, Trustees, and Key Employees$18,100$6,705-$24,805
Payroll Taxes$16,496--$16,496
Depreciation Depletion$15,274--$15,274
Interest-$13,502-$13,502
Insurance$10,931--$10,931
Other Expenses$4,670$145-$4,670
Fees for Services Accounting-$2,120-$2,120
Other Employee Benefits$1,187--$1,187
Travel$1,014--$1,014
Fees for Services Management-$1,013-$1,013
Fees for Services Other-$266-$266
Total Functional Expenses$286,116$23,751$0$309,867
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Union Gospel Mission of SalemSalem, OR-To distribute items to those in need-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“H2O strives for total transparency. Federal and state tax filings, governing documents, conflict of interest policies, financial statements and other documents are always available for public inspection upon request to the director.”

Form 990, Part VIII, Line 1F

“H2O receives thousands of dollars worth of donations of used clothing, books, sporting equipment, furniture, and other household and garden goods, as well as vehicles. The value placed here is necessarily a rough estimate. The thrift store we operate covers a city block and has three stories of inventory.”

Filing and Contact Details

Filer

Filer Name
H2o Help & Hope to Others
EIN
93-1127258
Address
PO BOX 163, DALLAS, OR 97338

Signing Officer

Name
Joetta Chrissakis
Title
Executive Director
Signed
2018-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joetta Chrissakis
Formed
1983
Legal Domicile
Or
Voting Board Members
8
Independent Board Members
5
Employees
16

Preparer

Firm
Ash Creek Tax Counseling
Address
PO Box 655, Independence, OR 97351
Preparer
Donna M Byrne
Phone
5037658686
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Bread and Produce Giveaway We provide a weekly excess food distribution center where we make donated bread and produce available to those in need.”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 Helping Hands We provide struggling families and individuals to obtain basic household items such as a mattress, blankets, clothes, shoes, and more depending on the situation. Program participants are referred by the Department of Human Services, the Red Cross, the Dallas Resource Center, Seniors with Disabilities, Salem Hospital, and other providers.”

Form 990, Part III, Line 4D

“Program Service Expenses 0, Grants and allocations 0, Revenue 0 H2O loans wheelchairs, commodes, shower benches, walkers, crutches, hospital beds and other misc. medical equipment free of charge for 90-day intervals with referrals from hospitals and doctors.”

Raw XML Appendix387 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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IRS990ScheduleA/PublicSupportPY170Pct00.54470
IRS990ScheduleA/PublicSupportTotal170Amt0937566
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0327088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0268730
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937566
IRS990ScheduleA/TotalSupportAmt01435662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0212851
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526376
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0104717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0104717
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt022374
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt022374
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0622
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030486
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt031108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0336521
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt039325
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc01573 bags of donated clothing
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To distribute items to those in need
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Union Gospel Mission of Salem
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 431
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Salem
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097308
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 0, Grants and allocations 0, Revenue 0 Bread and Produce Giveaway We provide a weekly excess food distribution center where we make donated bread and produce available to those in need.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 0, Grants and allocations 0, Revenue 0 Helping Hands We provide struggling families and individuals to obtain basic household items such as a mattress, blankets, clothes, shoes, and more depending on the situation. Program participants are referred by the Department of Human Services, the Red Cross, the Dallas Resource Center, Seniors with Disabilities, Salem Hospital, and other providers.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Service Expenses 0, Grants and allocations 0, Revenue 0 H2O loans wheelchairs, commodes, shower benches, walkers, crutches, hospital beds and other misc. medical equipment free of charge for 90-day intervals with referrals from hospitals and doctors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3H2O strives for total transparency. Federal and state tax filings, governing documents, conflict of interest policies, financial statements and other documents are always available for public inspection upon request to the director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4H2O receives thousands of dollars worth of donations of used clothing, books, sporting equipment, furniture, and other household and garden goods, as well as vehicles. The value placed here is necessarily a rough estimate. The thrift store we operate covers a city block and has three stories of inventory.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VIII, Line 1f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0427249
IRS990/TotalAssetsEOYAmt0452880
IRS990/TotalAssetsGrp/BOYAmt0427249
IRS990/TotalAssetsGrp/EOYAmt0452880
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0287096
IRS990/TotalLiabilitiesEOYAmt0280846
IRS990/TotalLiabilitiesGrp/BOYAmt0287096
IRS990/TotalLiabilitiesGrp/EOYAmt0280846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172034
IRS990/TotalProgramServiceExpensesAmt0286116
IRS990/TotalProgramServiceRevenueAmt0341745
IRS990/TotalReportableCompFromOrgAmt024805
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341745
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341748
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0427249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0452880
IRS990/TravelGrp/ProgramServicesAmt01014
IRS990/TravelGrp/TotalAmt01014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0172034
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01051 SW HAYTER
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097338
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOETTA CHRISSAKIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0H2O HELP & HOPE TO OTHERS
ReturnHeader/Filer/BusinessNameControlTxt0H2OH
ReturnHeader/Filer/EIN0931127258
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097338
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07FEFA4135265F1339B16DDAFFA3ABE1F96879408
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07FEFA4135265F1339B16DDAFFA3ABE1F96879408
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.192.243.64
ReturnHeader/FilingSecurityInformation/IPDt02018-04-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm022:06:45
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ash Creek Tax Counseling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 655
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Independence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097351
ReturnHeader/PreparerPersonGrp/PhoneNum05037658686
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna M Byrne
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-30T03:41:02-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$452,880
Liabilities
$280,846
Net assets
$172,034
Revenue
$341,748
Expenses
$309,867
Net income
$31,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$2.29$4.86$6.10$5.73$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$2.37$4.49$5.52$5.67$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$2.45$4.64$5.11$4.94$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$2.53$4.47$5.17$4.29$0.88
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$2.60$3.59$3.67$2.85$0.82
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.67$2.77$3.78$3.59$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.00$2.74$2.26$3.82$3.28$0.54
2017Detailed filing. Detailed filing data is available for this year.$4.53$2.81$1.72$3.42$3.10$0.32
2016Summary only. Only limited summary data is available for this year.$4.27$2.87$1.40$3.27$3.12$0.15
2015Summary only. Only limited summary data is available for this year.$4.05$2.93$1.12$2.69$2.44$0.25
2014Summary only. Only limited summary data is available for this year.$3.89$3.02$0.87$2.54$2.75$0.22
2013Summary only. Only limited summary data is available for this year.$4.14$3.06$1.08$2.44$2.46$0.01
2012Summary only. Only limited summary data is available for this year.$4.20$3.11$1.09$1.66$1.68$0.02
2011Summary only. Only limited summary data is available for this year.$4.30$3.19$1.12$1.33$1.45$0.12