Civic Intelligence

Christs Hope U S a Inc

990 • Fiscal year 2016 • EIN 11-3676998

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilewww.christshopeusa.org
PO Box 2238Traverse City, MI 49685

(231) 409-4460

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$46,856

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

96%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

34%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$161,142

Up $78,725 (+96%) from 2015

Net Assets

Up

$130,125

Up $91,305 (+235%) from 2015

Liabilities

Down

$31,017

Down $12,580 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$913,803

Up $232,635 (+34%) from 2015

Expenses

Up

$822,498

Up $121,595 (+17%) from 2015

Net Income

Up

$91,305

Up $111,040 (+563%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$161,142
Liabilities$31,017
Net Assets$130,125
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$913,803
Expenses$822,498
Net Income$91,305
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$914,311
Mission and Program Overview

Mission

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

Assistance to persons struggling with the effect of AIDs/HIV.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,678$99,669▲ $53,991
Savings and Temporary Cash Investments-$36,842-
Accounts Receivable$11,719$15,253▲ $3,534
Inventories for Sale or Use$21,820$7,778▼ $14,042
Loans From Officers Directors$3,000--
Intangible Assets$3,200$1,600▼ $1,600
Total Assets$82,417$161,142▲ $78,725
Liabilities
Accounts Payable and Accrued Expenses$40,597$31,017▼ $9,580
Other Liabilities$0$0→ $0
Total Liabilities$43,597$31,017▼ $12,580
Net Assets / Fund Balance
Unrestricted Net Assets$19,693$93,654▲ $73,961
Temporarily Rstr Net Assets$19,127$36,471▲ $17,344
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$38,820$130,125▲ $91,305
Total Liabilities and Net Assets / Fund Balance$82,417$161,142▲ $78,725
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David KaseNational DirectorFT$46,856$46,856

Board Members and Trustees

NameTitle
Joe MartinChairman
Jos HoltzhausenDirector
Kathy FranzDirector
Tim PattonDirector
George UdvariSecretary
Edward AbtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$912,296
Program Service Revenue
$600
Investment Income
$0
Other Revenue
$907
All Other Contributions
$912,296
Change in Net Assets
$91,305
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$687,103
Salaries, Compensation, and Employee Benefits$120,943
Total Fundraising Expense$59,051
Professional Fundraising Fees$14,452
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$66,204-$66,204
Current Officers, Directors, Trustees, and Key Employees$14,273$14,272$14,273$42,818
Advertising$295$2,430$20,865$23,590
Travel$7,198$6,092$9,461$22,751
Information Technology-$21,372-$21,372
Fees for Services Professional Fundraising--$14,452$14,452
Other Expenses$0$14,305$0$14,305
Fees for Services Other-$13,210-$13,210
Office Expenses-$12,331-$12,331
Payroll Taxes-$8,954-$8,954
Occupancy-$8,198-$8,198
Fees for Services Accounting-$5,597-$5,597
Interest-$3,386-$3,386
Other Employee Benefits$2,095$872-$2,967
Insurance$1,119$1,209-$2,328
Depreciation Depletion-$1,600-$1,600
Fees for Services Legal-$300-$300
Total Functional Expenses$583,115$180,332$59,051$822,498
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,452
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft copy of this final Form 990 has been sent to each board member and will be reviewed at a board meeting on May 5 2017”

Form 990, Part VI, Section B, Line 12C

“The board reviews this policy and other board related policies for compliance to such policies during each annual fall board meeting.”

Form 990, Part VI, Section B, Line 15

“Officer and executive compensation is approved through an independant board with comparable data to support the amount.”

Form 990, Part VI, Section C, Line 19

“The organizations policies and financial review are available upon request.”

Filing and Contact Details

Filer

Filer Name
Christs Hope U S a Inc
EIN
11-3676998
Phone
2314094460
Address
PO Box 2238, Traverse City, MI 49685

Signing Officer

Name
Edward Abt
Title
Treasurer
Phone
4074150036
Signed
2017-02-14

Organization Details

Principal Officer
Joe Marton
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
5
Employees
5
Volunteers
30
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“On January 1, 2009 the organization adopted 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 fully complied with the Internal Revenue code, the sustainability of some tax positions taken by the organization in its tax returns may be uncertain, There are minimum thresholds of likelihood that certain tax positions are required to meet before being recognized and disclosed in the 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 amaterial 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, 2016 the years 2015, 2014 and 2013 are subject to examination.”

Raw XML AppendixShowing 400 of 425 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/Desc0The advancement of HIV/AIDS prevention efforts through teaching and counseling regarding the wisdom and benefits of God's plan for sexual faithfulness before and during marriage. Meeting the needs AIDs orphans who have no other means of support; providing in-home service for those suffering and hospice care for those dying; funeral services as needed.
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0681168
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091305
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0914311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The revenue was fees for training classes on HIV/AIDS prevention and the sale of related course material.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0912296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0678533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0706138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0852268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0228352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03377587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01989
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016982
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67743
IRS990ScheduleA/PublicSupportPY170Pct00.66612
IRS990ScheduleA/PublicSupportTotal170Amt02299582
IRS990ScheduleA/SubstantialContributorsTotAmt01078005
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0912296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0678533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0706138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0852268
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03377587
IRS990ScheduleA/TotalSupportAmt03394569
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/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0On January 1, 2009 the organization adopted 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 fully complied with the Internal Revenue code, the sustainability of some tax positions taken by the organization in its tax returns may be uncertain, There are minimum thresholds of likelihood that certain tax positions are required to meet before being recognized and disclosed in the 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 amaterial 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, 2016 the years 2015, 2014 and 2013 are subject to examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of this final Form 990 has been sent to each board member and will be reviewed at a board meeting on May 5 2017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews this policy and other board related policies for compliance to such policies during each annual fall board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer and executive compensation is approved through an independant board with comparable data to support the amount.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations policies and financial review are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt019127
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt036471
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082417
IRS990/TotalAssetsEOYAmt0161142
IRS990/TotalAssetsGrp/BOYAmt082417
IRS990/TotalAssetsGrp/EOYAmt0161142
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0912296
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059051
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0180332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0583115
IRS990/TotalFunctionalExpensesGrp/TotalAmt0822498
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043597
IRS990/TotalLiabilitiesEOYAmt031017
IRS990/TotalLiabilitiesGrp/BOYAmt043597
IRS990/TotalLiabilitiesGrp/EOYAmt031017
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130125
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0583115
IRS990/TotalProgramServiceRevenueAmt0600
IRS990/TotalReportableCompFromOrgAmt046856
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01507
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0913803
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082417
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161142
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt09461
IRS990/TravelGrp/ManagementAndGeneralAmt06092
IRS990/TravelGrp/ProgramServicesAmt07198
IRS990/TravelGrp/TotalAmt022751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt019693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt093654
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2238
IRS990/USAddress/CityNm0Traverse City

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,142
Liabilities
$31,017
Net assets
$130,125
Revenue
$913,803
Expenses
$822,498
Net income
$91,305
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