Civic Intelligence

Christs Hope U S a Inc

990 • Fiscal year 2013 • EIN 11-3676998

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

PO Box 2238Rochester, MI 49685
Siviq Scores

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

Liabilities / Assets

79th percentile

0.40x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.08x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

98th percentile

383%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$165,294

Up $131,058 (+383%) from 2012

Net Assets

Up

$98,718

Up $86,452 (+705%) from 2012

Liabilities

Up

$66,576

Up $44,606 (+203%) from 2012

Revenue

Up

$854,445

Up $624,104 (+271%) from 2012

Expenses

Up

$767,993

Up $535,602 (+230%) from 2012

Net Income

Up

$86,452

Up $88,502 (+4317%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $52,023Liabilities 2010: $8,700Net Assets 2010: $43,3232010Assets 2011: $22,113Liabilities 2011: $7,797Net Assets 2011: $14,3162011Assets 2012: $34,236Liabilities 2012: $21,970Net Assets 2012: $12,2662012Assets 2013: $165,294Liabilities 2013: $66,576Net Assets 2013: $98,7182013Assets 2014: $84,538Liabilities 2014: $25,983Net Assets 2014: $58,5552014Assets 2015: $82,417Liabilities 2015: $43,597Net Assets 2015: $38,8202015Assets 2016: $161,142Liabilities 2016: $31,017Net Assets 2016: $130,1252016Assets 2017: $209,220Liabilities 2017: $58,499Net Assets 2017: $150,7212017Assets 2018: $314,764Liabilities 2018: $11,339Net Assets 2018: $303,4252018Assets 2019: $465,257Liabilities 2019: $12,420Net Assets 2019: $452,8372019Assets 2020: $828,579Liabilities 2020: $57,939Net Assets 2020: $770,6402020Assets 2021: $1,050,416Liabilities 2021: $25,940Net Assets 2021: $1,024,4762021Assets 2022: $1,253,378Liabilities 2022: $6,271Net Assets 2022: $1,247,1072022

Highlighted filing

2013

Assets$165,294
Liabilities$66,576
Net Assets$98,718

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $411,6762010Expenses 2011: $513,7822011Revenue 2012: $230,341Expenses 2012: $232,391Net Income 2012: -$2,0502012Revenue 2013: $854,445Expenses 2013: $767,993Net Income 2013: $86,4522013Revenue 2014: $716,577Expenses 2014: $756,740Net Income 2014: -$40,1632014Revenue 2015: $681,168Expenses 2015: $700,903Net Income 2015: -$19,7352015Revenue 2016: $913,803Expenses 2016: $822,498Net Income 2016: $91,3052016Revenue 2017: $1,190,118Expenses 2017: $1,169,522Net Income 2017: $20,5962017Revenue 2018: $1,435,045Expenses 2018: $1,282,341Net Income 2018: $152,7042018Revenue 2019: $1,392,321Expenses 2019: $1,242,909Net Income 2019: $149,4122019Revenue 2020: $1,499,311Expenses 2020: $1,181,508Net Income 2020: $317,8032020Revenue 2021: $1,408,688Expenses 2021: $1,154,852Net Income 2021: $253,8362021Revenue 2022: $929,603Expenses 2022: $778,822Net Income 2022: $150,7812022

Highlighted filing

2013

Revenue$854,445
Expenses$767,993
Net Income$86,452
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.0
Gross Receipts
$854,445
Mission and Program Overview

Mission

To give assistance to persons struggling with the effects of AIDs/HIV.

Filing and Contact Details

Filer

EIN
11-3676998
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0On January 1 2009, the organization adopted recent accounting guidance relating to accounting for uncertainty in income tax laws which sets out a consistent framework to determine the appropriate level of tax reserves to maintain for the uncertain tax positions. While management believes it has complied fully with the Internal Revenue code, the sustainability of some income tax positions taken by the organization in its tax returns may be uncertain. There are minimum thresholds of likelihood that uncertain tax positions are required to meet before being recognized and disclosed the in financial statements. The organizations tax-exempt status is defined as a tax position under the accounting guidance. If the organization were to lose its tax-exempt status, an income tax provision would be required, and the matters discussed above could impact the amount of such a provision. In addition, should an unsustainable position result in interest and penalties, they would be treated as a component of the income tax expense. Management is not aware of any uncertain tax positions that would have material effect on the organization's financial statements. The organization's federal income tax returns are subject to examination by the Internal Revenue Service, generally for three years after filing. At June 30, 2013, the following years are subject to examination: short fiscal year 2012, 2011, 2010 and 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of the Form 990 has been sent to all board members and will be reviewed during a board meeting on February 21, 2014.
IRS990ScheduleO/GeneralExplanation/Explanation1The board reviews this policy and other board related policies and compliance to such policies during each annual fall board meeting.
IRS990ScheduleO/GeneralExplanation/Explanation2Executive compensation is approved through an independent board with comparable data to support the amount.
IRS990ScheduleO/GeneralExplanation/Explanation3The organization does not make these documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4Expenses for the educational classes the organization provides.
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P09_S00_L11g
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part IX, Line 11g

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.25$0.93$0.78$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.02$1.41$1.15$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.06$0.77$1.50$1.18$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$1.39$1.24$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$1.44$1.28$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.15$1.19$1.17$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.91$0.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.68$0.70$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.06$0.72$0.76$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.07$0.10$0.85$0.77$0.09
2012Summary only. Only limited summary data is available for this year.$0.03$0.02$0.01$0.23$0.23$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.41