Civic Intelligence

New Hope Christian Counseling

990 • Fiscal year 2015 • EIN 20-0066327

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 14, 2016

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

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$154,289

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 50.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-42%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$10,989

Down $8,025 (-42%) from 2014

Net Assets

Down

$7,836

Down $8,025 (-51%) from 2014

Liabilities

Flat

$3,153

Flat from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin34th percentile

Revenue

Up

$303,981

Up $11,392 (+3.9%) from 2014

Expenses

Up

$312,006

Up $12,119 (+4.0%) from 2014

Net Income

Down

-$8,025

Down $727 (-10.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$10,989
Liabilities$3,153
Net Assets$7,836
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$303,981
Expenses$312,006
Net Income-$8,025
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$303,981
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$2,953$-5,072▼ $8,025
Other Assets Total$16,061$16,061→ $0
Total Assets$19,014$10,989▼ $8,025
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$15,861$7,836▼ $8,025
Total Net Assets Fund Balance$15,861$7,836▼ $8,025
Total Liabilities and Net Assets / Fund Balance$19,014$10,989▼ $8,025

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$154,289$154,289
Lauren LongDirectorPT$45,393$45,393
Chris A MenegayTreasurerPT$2,642$2,642

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-
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$303,981
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,705
Other Expenses$27,301
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$202,324--$202,324
Other Salaries and Wages$82,381--$82,381
Occupancy$14,300--$14,300
Office Expenses$4,368--$4,368
Fees for Services Other$2,958--$2,958
Advertising$708--$708
Other Expenses$666--$666
Fees for Services Accounting$598--$598
Total Functional Expenses$312,006$0$0$312,006
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
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
1

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/USAddress/CityNm0Lubbock
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079423
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark A White PhD LMFT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
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/PreparationDt02016-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Homesley MBA CPA CFP
ReturnHeader/ReturnTs02016-09-14T09:39:59-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,989
Liabilities
$3,153
Net assets
$7,836
Revenue
$303,981
Expenses
$312,006
Net income
-$8,025
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