Civic Intelligence

New Hope Christian Counseling

990 • Fiscal year 2014 • EIN 20-0066327

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 11, 2015

Organization ProfileN/A
3311 81st Street Suite FLubbock, TX 79423

(806) 780-0003

Siviq Scores

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

Liabilities / Assets

80th percentile

0.17x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

99th percentile

$128,384

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 43.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$19,014

Down $7,298 (-28%) from 2013

Net Assets

Down

$15,861

Down $7,298 (-32%) from 2013

Liabilities

Flat

$3,153

Flat from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$292,589

Up $54,479 (+23%) from 2013

Expenses

Up

$299,887

Up $71,081 (+31%) from 2013

Net Income

Down

-$7,298

Down $16,602 (-178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2011: $41,079Liabilities 2011: $4,862Net Assets 2011: $36,2172011Assets 2012: $18,368Liabilities 2012: $4,513Net Assets 2012: $13,8552012Assets 2013: $26,312Liabilities 2013: $3,153Net Assets 2013: $23,1592013Assets 2014: $19,014Liabilities 2014: $3,153Net Assets 2014: $15,8612014Assets 2015: $10,989Liabilities 2015: $3,153Net Assets 2015: $7,8362015Assets 2016: $15,386Liabilities 2016: $3,153Net Assets 2016: $12,2332016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$19,014
Liabilities$3,153
Net Assets$15,861
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $245,7502011Expenses 2012: $220,7242012Revenue 2013: $238,110Expenses 2013: $228,806Net Income 2013: $9,3042013Revenue 2014: $292,589Expenses 2014: $299,887Net Income 2014: -$7,2982014Revenue 2015: $303,981Expenses 2015: $312,006Net Income 2015: -$8,0252015Revenue 2016: $321,080Expenses 2016: $316,683Net Income 2016: $4,3972016Revenue 2017: $12,878Expenses 2017: $17,800Net Income 2017: -$4,9222017

Highlighted filing

2014

Revenue$292,589
Expenses$299,887
Net Income-$7,298
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 11, 2015
Return Version
2014v5.0
Gross Receipts
$292,589
Mission and Program Overview

Mission

Provide counseling services to lower income

Provide counseling services to lower income persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,251$2,953▼ $7,298
Total Assets$26,312$19,014▼ $7,298
Other Assets Total$16,061$16,061→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,153$3,153→ $0
Total Liabilities$3,153$3,153→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$23,159$15,861▼ $7,298
Total Net Assets Fund Balance$23,159$15,861▼ $7,298
Total Liabilities and Net Assets / Fund Balance$26,312$19,014▼ $7,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,300--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark A White PhD LMFTExecutive DirectorFT$128,384$128,384
Lauren LongDirectorPT$49,868$49,868
Chris A MenegayTreasurerPT$2,444$2,444

Board Members and Trustees

NameTitle
Tammie NicholsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mark A White PhD LMFTLicensed Professional Counseling3311 81st Street Suite F, Lubbock, TX 79423$128,384
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$292,589
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,239
Other Expenses$32,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$180,696--$180,696
Other Salaries and Wages$82,120--$82,120
Occupancy$16,900--$16,900
Office Expenses$5,402--$5,402
Payroll Taxes$4,423--$4,423
Other Expenses$1,308--$1,308
Advertising$708--$708
Fees for Services Accounting$562--$562
Fees for Services Legal$450--$450
Total Functional Expenses$299,887$0$0$299,887
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
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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 11

“The form is reviewed by the executive director before filing. The form will then be presented to the board of directors at their nex scheduled meeting for review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
New Hope Christian Counseling
EIN
20-0066327
Phone
8067800003
Address
3311 81st Street Suite F, Lubbock, TX 79423

Signing Officer

Name
Mark A White PhD LMFT
Title
Executive Director
Signed
2015-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Greg Homesley MBA CPA CFP
Address
3223 S Loop 289 Ste 450, Lubbock, TX 79423
Preparer
Greg Homesley MBA CPA CFP
Phone
8065890778
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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/TotLiabNetAssetsFundBalanceGrp/BOYAmt026312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019014
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt023159
IRS990/UnrestrictedNetAssetsGrp/EOYAmt015861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03311 81st Street Suite F
IRS990/USAddress/CityNm0Lubbock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079423
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark A White PhD LMFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hope Christian Counseling
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0200066327
ReturnHeader/Filer/PhoneNum08067800003
ReturnHeader/Filer/USAddress/AddressLine1Txt03311 81st Street Suite F
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg Homesley MBA CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03223 S Loop 289 Ste 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079423
ReturnHeader/PreparerPersonGrp/PhoneNum08065890778
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Homesley MBA CPA CFP
ReturnHeader/ReturnTs02015-04-11T04:12:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,014
Liabilities
$3,153
Net assets
$15,861
Revenue
$292,589
Expenses
$299,887
Net income
-$7,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.13$0.18$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$3.21$3.17$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$3.04$3.12$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$2.93$3.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$2.38$2.29$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.05$0.14$2.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.05$0.36$2.46