Civic Intelligence

New Hope Christian Counseling

990 • Fiscal year 2016 • EIN 20-0066327

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 10, 2017

Organization ProfileN/A
2545 74th StLubbock, TX 79423

(806) 780-0003

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$168,392

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 52.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

58th percentile

5.6%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$15,386

Up $4,397 (+40%) from 2015

Net Assets

Up

$12,233

Up $4,397 (+56%) from 2015

Liabilities

Flat

$3,153

Flat from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin46th percentile

Revenue

Up

$321,080

Up $17,099 (+5.6%) from 2015

Expenses

Up

$316,683

Up $4,677 (+1.5%) from 2015

Net Income

Up

$4,397

Up $12,422 (+155%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$15,386
Liabilities$3,153
Net Assets$12,233
Open 2016 Filing

Operations Trend

Revenue Growth58th 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

2016

Revenue$321,080
Expenses$316,683
Net Income$4,397
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 10, 2017
Return Version
2016v3.0
Gross Receipts
$321,080
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$-5,072$-675▲ $4,397
Other Assets Total$16,061$16,061→ $0
Total Assets$10,989$15,386▲ $4,397
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$7,836$12,233▲ $4,397
Total Net Assets Fund Balance$7,836$12,233▲ $4,397
Total Liabilities and Net Assets / Fund Balance$10,989$15,386▲ $4,397

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark A White PhD LMFTExecutive DirectorFT-$168,392$168,392
Lauren LongDirectorPT$25,717$21,361$47,078
Chris A MenegayTreasurerPT$1,742-$1,742

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
$321,080
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,397
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$258,197
Other Expenses$58,486
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$195,851--$195,851
Other Salaries and Wages$62,346--$62,346
All Other Expenses$28,106--$28,106
Occupancy$15,600--$15,600
Office Expenses$3,023--$3,023
Other Expenses$1,524--$1,524
Advertising$708--$708
Fees for Services Accounting$627--$627
Total Functional Expenses$316,683$0$0$316,683
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 ot the board of directors at their next scheduled meeting for review.”

Form 990, Part VI, Section C, Line 19

“The organizaiton 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
2545 74th St, Lubbock, TX 79423

Signing Officer

Name
Mark A White PhD LMFT
Title
Executive Director
Signed
2017-09-10
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/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/SignatureDt02017-09-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0New Hope Christian Counseling
ReturnHeader/Filer/BusinessNameControlTxt0NEWH
ReturnHeader/Filer/EIN0200066327
ReturnHeader/Filer/PhoneNum08067800003
ReturnHeader/Filer/USAddress/AddressLine1Txt02545 74th St
ReturnHeader/Filer/USAddress/CityNm0Lubbock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079423
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0415A63267316FF3F2273EB29013C713A2DFA8317
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0985FCB900DBC1EEE3288B33E516DC9294B92CFCB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.111.126.155
ReturnHeader/FilingSecurityInformation/IPDt02017-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm022:50:13
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/PreparationDt02017-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Homesley MBA CPA CFP
ReturnHeader/ReturnTs02017-09-10T02:48:55-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$15,386
Liabilities
$3,153
Net assets
$12,233
Revenue
$321,080
Expenses
$316,683
Net income
$4,397
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