Civic Intelligence

New Hope Christian Counseling

990EZ • Fiscal year 2017 • EIN 20-0066327

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,643

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-96%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $15,386 (-100%) from 2016

Net Assets

Down

$0

Down $12,233 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$12,878

Down $308,202 (-96%) from 2016

Expenses

Down

$17,800

Down $298,883 (-94%) from 2016

Net Income

Down

-$4,922

Down $9,319 (-212%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$12,878
Expenses$17,800
Net Income-$4,922
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.2
Gross Receipts
$12,878
Mission and Program Overview

Mission

Provide counseling services to lower income

Program Services

DescriptionGrantsExpenses
Outpatient mental health treatment programs: Our organization exists to assist persons in need, whether or not they are financially able to pay. We have created a benevolence fund which assists clients to receive counseling. All of our therapists are independent contractors and are therefore paid on a percentage-per-session basis. Financial support for the organization is derived from contributions from the general public, private foundations, and fees charged for services. Reduced fees are based on the ability of the client to pay. Our benevolence fund has allowed us to assist clients without penalizing therapists for accepting reduced-fee sessions.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark WhiteExecutive Director-$4,643-$4,643
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 White
Title
Executive Director
Signed
2018-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Greg Homesley MBA CPA CFP
Address
3223 South Loop 289 Suite 450, Lubbock, TX 79423-1368
Preparer
Greg Homesley MBA CPA CFP
Phone
8065890778
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2055”

Other Assets.1

“- Beginning $16061 - Ending $0”

Total Liabilities.1

“- Beginning $3828 - Ending $0”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Mark White
IRS990EZ/BooksInCareOfDetail/PhoneNum08067867219
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02545 74th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lubbock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079423
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4922
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt012878
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012233
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012233
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04643
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt016061
IRS990EZ/OtherChangesInNetAssetsAmt0-7311
IRS990EZ/OtherExpensesTotalAmt02055
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide counseling services to lower income
IRS990EZ/ProgramServiceRevenueAmt012878
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Outpatient mental health treatment programs: Our organization exists to assist persons in need, whether or not they are financially able to pay. We have created a benevolence fund which assists clients to receive counseling. All of our therapists are independent contractors and are therefore paid on a percentage-per-session basis. Financial support for the organization is derived from contributions from the general public, private foundations, and fees charged for services. Reduced fees are based on the ability of the client to pay. Our benevolence fund has allowed us to assist clients without penalizing therapists for accepting reduced-fee sessions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013786
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03828
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017800
IRS990EZ/TotalRevenueAmt012878
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0321080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0303981
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0292589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0238110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01168638
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01168638
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0321080
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238110
IRS990ScheduleA/Total509Grp/TotalAmt01168638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0321080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0303981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0238110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01168638
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Write-Off of Other Assets shown on balance sheet with no FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-10-26
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1- Beginning $16061 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2- Beginning $3828 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mark White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
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/PreparerFirmGrp/PreparerFirmEIN0200692056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Greg Homesley MBA CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03223 South Loop 289 Suite 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lubbock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0794231368
ReturnHeader/PreparerPersonGrp/PhoneNum08065890778
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Greg Homesley MBA CPA CFP
ReturnHeader/ReturnTs02018-08-13T13:47:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$12,878
Expenses
$17,800
Net income
-$4,922
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