Civic Intelligence

We Hope

990 • Fiscal year 2018 • EIN 94-3342713

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

PO Box 50624East Palo Alto, CA 94303

(650) 330-8000

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

99th percentile

304%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

138%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,947,751

Up $2,219,004 (+304%) from 2017

Net Assets

Up

$1,947,552

Up $1,363,173 (+233%) from 2017

Liabilities

Up

$1,000,199

Up $855,831 (+593%) from 2017

Revenue

Up

$3,277,877

Up $1,903,286 (+138%) from 2017

Expenses

Up

$1,939,471

Up $459,549 (+31%) from 2017

Net Income

Up

$1,338,406

Up $1,443,737 (+1371%) from 2017

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,048Liabilities 2010: $35,5232010Assets 2011: $32,639Liabilities 2011: $29,922Net Assets 2011: $2,7172011Assets 2012: $38,734Liabilities 2012: $35,628Net Assets 2012: $3,1062012Assets 2013: $287,972Liabilities 2013: $200,008Net Assets 2013: $87,9642013Assets 2014: $524,028Liabilities 2014: $63,347Net Assets 2014: $460,6812014Assets 2015: $778,708Liabilities 2015: $123,959Net Assets 2015: $654,7492015Assets 2016: $818,391Liabilities 2016: $128,681Net Assets 2016: $689,7102016Assets 2017: $728,747Liabilities 2017: $144,368Net Assets 2017: $584,3792017Assets 2018: $2,947,751Liabilities 2018: $1,000,199Net Assets 2018: $1,947,5522018Assets 2019: $3,462,772Liabilities 2019: $1,254,511Net Assets 2019: $2,208,2612019Assets 2020: $4,633,068Liabilities 2020: $1,568,338Net Assets 2020: $3,064,7302020Assets 2021: $4,717,112Liabilities 2021: $1,367,438Net Assets 2021: $3,349,6742021Assets 2022: $5,757,430Liabilities 2022: $2,236,490Net Assets 2022: $3,520,9402022Assets 2023: $5,208,871Liabilities 2023: $2,398,388Net Assets 2023: $2,810,4832023Assets 2024: $10,313,431Liabilities 2024: $5,474,515Net Assets 2024: $4,838,9162024

Highlighted filing

2018

Assets$2,947,751
Liabilities$1,000,199
Net Assets$1,947,552

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $132,810Expenses 2010: $164,086Net Income 2010: -$31,2762010Revenue 2011: $232,374Expenses 2011: $201,182Net Income 2011: $31,1922011Revenue 2012: $317,644Expenses 2012: $317,255Net Income 2012: $3892012Revenue 2013: $601,185Expenses 2013: $516,327Net Income 2013: $84,8582013Revenue 2014: $805,906Expenses 2014: $744,413Net Income 2014: $61,4932014Revenue 2015: $1,048,699Expenses 2015: $854,631Net Income 2015: $194,0682015Revenue 2016: $1,221,858Expenses 2016: $1,186,897Net Income 2016: $34,9612016Revenue 2017: $1,374,591Expenses 2017: $1,479,922Net Income 2017: -$105,3312017Revenue 2018: $3,277,877Expenses 2018: $1,939,471Net Income 2018: $1,338,4062018Revenue 2019: $3,057,518Expenses 2019: $2,881,180Net Income 2019: $176,3382019Revenue 2020: $6,102,039Expenses 2020: $5,365,236Net Income 2020: $736,8032020Revenue 2021: $7,572,079Expenses 2021: $7,496,158Net Income 2021: $75,9212021Revenue 2022: $9,477,538Expenses 2022: $9,276,619Net Income 2022: $200,9192022Revenue 2023: $9,002,538Expenses 2023: $9,738,066Net Income 2023: -$735,5282023Revenue 2024: $13,701,397Expenses 2024: $11,558,088Net Income 2024: $2,143,3092024

Highlighted filing

2018

Revenue$3,277,877
Expenses$1,939,471
Net Income$1,338,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$3,288,347
Mission and Program Overview

Mission

Help the unhoused, homeless and those at-risk in rebuilding their lives through a customized supportive housing program customized to the needs of each client.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$306,088$1,904,587▲ $1,598,499
Cash and Non-Interest-Bearing Accounts$177,793$903,370▲ $725,577
Accounts Receivable$235,779$128,296▼ $107,483
Prepaid Expenses and Deferred Charges$7,087$8,425▲ $1,338
Inventories for Sale or Use$0$273▲ $273
Total Assets$728,747$2,947,751▲ $2,219,004
Other Assets Total$2,000$2,800▲ $800
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$809,413▲ $809,413
Accounts Payable and Accrued Expenses$138,919$129,405▼ $9,514
Other Liabilities$5,449$59,001▲ $53,552
Deferred Revenue$0$2,380▲ $2,380
Total Liabilities$144,368$1,000,199▲ $855,831
Net Assets / Fund Balance
Unrestricted Net Assets$584,379$1,947,552▲ $1,363,173
Total Net Assets Fund Balance$584,379$1,947,552▲ $1,363,173
Total Liabilities and Net Assets / Fund Balance$728,747$2,947,751▲ $2,219,004

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,574,614$25,386$1,600,000
Other Land Buildings$292,596$104,802$397,398
Equipment$37,377$42,914$80,291
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Paul BainsPresidentFT$108,294$108,294
Cheryl BainsTrusteePT$51,798$51,798

Board Members and Trustees

NameTitle
Morris ChubbBoard Chairman
Amy GaffneyTrustee
Irv HendersonTrustee
Jonathon BunceTrustee
Robert SherrardTrustee
Ronald SibleyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$3,271,632
Program Service Revenue
$0
Investment Income
$1,349
Other Revenue
$4,896
All Other Contributions
$2,335,853
Change in Net Assets
$1,338,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,163,749
Other Expenses$772,415
Grants and Similar Amounts Paid$3,307
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,889$241,667-$805,556
Depreciation Depletion$169,638--$169,638
Current Officers, Directors, Trustees, and Key Employees$112,064$48,028-$160,092
Occupancy$78,175$78,175-$156,350
Fees for Services Other$19,625$103,586-$123,211
Other Employee Benefits$76,434$32,758-$109,192
Payroll Taxes$62,236$26,673-$88,909
All Other Expenses$18,593$20,243-$38,836
Insurance-$30,329-$30,329
Other Expenses$12,733$5,457$0$18,190
Travel$9,181$3,935-$13,116
Office Expenses-$4,938-$4,938
Fees for Services Legal-$4,871-$4,871
Conferences and Meetings$1,306$1,306-$2,612
Grants to Domestic Orgs$1,671--$1,671
Grants to Domestic Individuals$1,636--$1,636
Interest$698$698-$1,396
Advertising$132$132-$264
Total Functional Expenses$1,274,076$665,395$0$1,939,471
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,470
Fundraising Gross Income$8,113
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
Other$59,001
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Line 11b explanation - the governing body reviews the tax return and approves the filing.

Form 990, Part VI, Section B, Line 15

Line 15a: the board of directors review officers and key employees compensation on an annual basis. Line 15b: the board of directors reviews the compensation of officers and key employees on an annual basis.

Form 990, Part VI, Section C, Line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
We Hope
EIN
94-3342713
Phone
6503308000
Address
PO BOX 50624, EAST PALO ALTO, CA 94303

Signing Officer

Name
Paul Banis
Title
President
Phone
6503308000
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Bains
Formed
2000
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
6
Employees
46
Volunteers
6

Preparer

Firm
Sikich Llp
Address
1415 W DIEHL RD SUITE 400, NAPERVILLE, IL 60563-2349
Preparer
Jill M Boyle CPA
Phone
6305668400
Raw XML AppendixShowing 400 of 435 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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IRS990/PriorPeriodAdjustmentsAmt024767
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01319555
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0536970
IRS990/PYOtherRevenueAmt054994
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-105331
IRS990/PYSalariesCompEmpBnftPaidAmt0942952
IRS990/PYTotalExpensesAmt01479922
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01374591
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01338406
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03271632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01319555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01258237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0984954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0738408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07572786
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01349
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01629
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07253
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054994
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt046892
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt063617
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt067450
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0240206
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96910
IRS990ScheduleA/PublicSupportPY170Pct00.95450
IRS990ScheduleA/PublicSupportTotal170Amt07572786
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03271632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01319555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01258237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0984954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0738408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07572786
IRS990ScheduleA/TotalSupportAmt07814621
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01574614
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025386
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt037377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042914
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt080291
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0292596
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0397398
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt059001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01904587
IRS990ScheduleD/TotalLiabilityAmt059001
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - THE GOVERNING BODY REVIEWS THE TAX RETURN AND APPROVES THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 15A: THE BOARD OF DIRECTORS REVIEW OFFICERS AND KEY EMPLOYEES COMPENSATION ON AN ANNUAL BASIS. LINE 15B: THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0728747
IRS990/TotalAssetsEOYAmt02947751
IRS990/TotalAssetsGrp/BOYAmt0728747
IRS990/TotalAssetsGrp/EOYAmt02947751
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03271632
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0665395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01274076
IRS990/TotalFunctionalExpensesGrp/TotalAmt01939471
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144368
IRS990/TotalLiabilitiesEOYAmt01000199
IRS990/TotalLiabilitiesGrp/BOYAmt0144368
IRS990/TotalLiabilitiesGrp/EOYAmt01000199
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0584379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01947552
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01274076
IRS990/TotalReportableCompFromOrgAmt0160092
IRS990/TotalRevenueGrp/ExclusionAmt06245
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03277877
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0728747
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02947751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03935
IRS990/TravelGrp/ProgramServicesAmt09181
IRS990/TravelGrp/TotalAmt013116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0584379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01947552
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 50624
IRS990/USAddress/CityNm0EAST PALO ALTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094303
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0PROJECTWEHOPE.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.3$5.47$4.84$13.7$11.6$2.14
2023Detailed filing. Detailed filing data is available for this year.$5.21$2.40$2.81$9.00$9.74$0.74
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$2.24$3.52$9.48$9.28$0.20
2021Detailed filing. Detailed filing data is available for this year.$4.72$1.37$3.35$7.57$7.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$4.63$1.57$3.06$6.10$5.37$0.74
2019Detailed filing. Detailed filing data is available for this year.$3.46$1.25$2.21$3.06$2.88$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.00$1.95$3.28$1.94$1.34
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.14$0.58$1.37$1.48$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.69$1.22$1.19$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.65$1.05$0.85$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$0.81$0.74$0.06
2013Summary only. Only limited summary data is available for this year.$0.29$0.20$0.09$0.60$0.52$0.08
2012Summary only. Only limited summary data is available for this year.$0.04$0.04$0.00$0.32$0.32$0.00
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.23$0.20$0.03
2010Summary only. Only limited summary data is available for this year.$0.01$0.04$0.13$0.16$0.03