Civic Intelligence

Christs Hope U S a Inc

990 • Fiscal year 2017 • EIN 11-3676998

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

46th percentile

1.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$46,028

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$209,220

Up $48,078 (+30%) from 2016

Net Assets

Up

$150,721

Up $20,596 (+16%) from 2016

Liabilities

Up

$58,499

Up $27,482 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$1,190,118

Up $276,315 (+30%) from 2016

Expenses

Up

$1,169,522

Up $347,024 (+42%) from 2016

Net Income

Down

$20,596

Down $70,709 (-77%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$209,220
Liabilities$58,499
Net Assets$150,721
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,190,118
Expenses$1,169,522
Net Income$20,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,190,118
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
Savings and Temporary Cash Investments$36,842$129,103▲ $92,261
Cash and Non-Interest-Bearing Accounts$99,669$74,630▼ $25,039
Inventories for Sale or Use$7,778$0▼ $7,778
Accounts Receivable$15,253$5,487▼ $9,766
Intangible Assets$1,600$0▼ $1,600
Total Assets$161,142$209,220▲ $48,078
Liabilities
Accounts Payable and Accrued Expenses$31,017$53,761▲ $22,744
Other Liabilities$0$4,738▲ $4,738
Total Liabilities$31,017$58,499▲ $27,482
Net Assets / Fund Balance
Unrestricted Net Assets$93,654$139,096▲ $45,442
Temporarily Rstr Net Assets$36,471$11,625▼ $24,846
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$130,125$150,721▲ $20,596
Total Liabilities and Net Assets / Fund Balance$161,142$209,220▲ $48,078
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David KaseNational DirectorFT$46,028-$46,028
Jos HoltzhausenDirector--$22,746$22,746

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,189,635
Program Service Revenue
$380
Investment Income
$103
Other Revenue
$0
All Other Contributions
$1,189,635
Change in Net Assets
$20,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,032,791
Total Fundraising Expense$175,078
Salaries, Compensation, and Employee Benefits$136,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising--$108,979$108,979
Other Salaries and Wages-$71,303-$71,303
Current Officers, Directors, Trustees, and Key Employees$17,416$17,416$17,416$52,248
Fees for Services Other$6,418-$31,400$37,818
Travel$3,090$900$17,283$21,273
Other Expenses$0$13,534$0$13,534
Information Technology-$13,315-$13,315
Occupancy-$11,290-$11,290
Payroll Taxes-$10,935-$10,935
Office Expenses-$9,805-$9,805
Depreciation Depletion$7,777$1,600-$9,377
Fees for Services Accounting-$4,775-$4,775
Interest-$3,488-$3,488
Insurance-$2,401-$2,401
Other Employee Benefits$616$1,629-$2,245
Fees for Services Legal-$1,200-$1,200
Total Functional Expenses$830,853$163,591$175,078$1,169,522
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
Crsis Management Funds held for International Office$4,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 the final form 990 has been sent to each board member and will be reviewed at a board meeting on May 18, 2018.”

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

“The board reviews this and other board related polocies for compliance to such policies each annual 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 financial review is 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
2018-05-14

Organization Details

Principal Officer
David C Kase
Formed
2003
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
6
Employees
7
Volunteers
27
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“The organization is a nonprofit organization exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code. Therefore, no provision for income taxes has been made in the accompanying financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition .of income taxes in financial statements, and the amounts recognized are affected by the income tax positions taken by the organization in its tax returns. The Organization's status as a tax-exempt enity is defined as a tax position. While management beleves it has 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 the the financial statements. Management does not believe that the Organization has any material uncertain tax positions at June 30, 2016. In the event interest and penalities were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.”

Raw XML AppendixShowing 400 of 421 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01189635
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129103
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Schedule A, Part II, Line 10 - The revenue was from the 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/CurrentTaxYearAmt01189635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0912296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0678533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0706138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0852268
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04338870
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0483
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02015
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02177
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015476
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99645
IRS990ScheduleA/PublicSupportPY170Pct00.67743
IRS990ScheduleA/PublicSupportTotal170Amt04338870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01189635
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0912296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0678533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0706138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0852268
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04338870
IRS990ScheduleA/TotalSupportAmt04354346
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/OtherLiabilitiesOrgGrp/Amt04738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Crsis Management Funds held for International Office
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is a nonprofit organization exempt from federal income taxes under Section 501(c)3 of the Internal Revenue Code. Therefore, no provision for income taxes has been made in the accompanying financial statements. Accounting principles generally accepted in the United States of America prescribe requirements for the recognition .of income taxes in financial statements, and the amounts recognized are affected by the income tax positions taken by the organization in its tax returns. The Organization's status as a tax-exempt enity is defined as a tax position. While management beleves it has 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 the the financial statements. Management does not believe that the Organization has any material uncertain tax positions at June 30, 2016. In the event interest and penalities were due relating to an unsustainable tax position, they would be treated as a component of income tax expense.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part X, Line 2
IRS990ScheduleD/TotalLiabilityAmt04738
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the final form 990 has been sent to each board member and will be reviewed at a board meeting on May 18, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board reviews this and other board related polocies for compliance to such policies each annual 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 financial review is 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/BOYAmt036471
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011625
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0161142
IRS990/TotalAssetsEOYAmt0209220
IRS990/TotalAssetsGrp/BOYAmt0161142
IRS990/TotalAssetsGrp/EOYAmt0209220
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01189635
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0175078
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0163591
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0830853
IRS990/TotalFunctionalExpensesGrp/TotalAmt01169522
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031017
IRS990/TotalLiabilitiesEOYAmt058499
IRS990/TotalLiabilitiesGrp/BOYAmt031017
IRS990/TotalLiabilitiesGrp/EOYAmt058499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0130125
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150721
IRS990/TotalOtherCompensationAmt022746
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0830853
IRS990/TotalProgramServiceRevenueAmt0380
IRS990/TotalReportableCompFromOrgAmt046028
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01190118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt027
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0161142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209220
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt017283
IRS990/TravelGrp/ManagementAndGeneralAmt0900
IRS990/TravelGrp/ProgramServicesAmt03090
IRS990/TravelGrp/TotalAmt021273
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093654
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0139096
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 2238
IRS990/USAddress/CityNm0Traverce City
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049685
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$209,220
Liabilities
$58,499
Net assets
$150,721
Revenue
$1,190,118
Expenses
$1,169,522
Net income
$20,596
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