Civic Intelligence

Living Hope Community Center Inc.

990 • Fiscal year 2017 • EIN 20-1248641

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 27, 2018

Organization ProfileN/A
2634 Chestnut Walk DriveGrayson, GA 30017

(770) 364-5805

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.7%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$58,769

Down $18,192 (-24%) from 2016

Net Assets

Down

$58,769

Down $18,192 (-24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$530,626

Up $24,033 (+4.7%) from 2016

Expenses

Up

$548,818

Up $58,678 (+12%) from 2016

Net Income

Down

-$18,192

Down $34,645 (-211%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$600K$400K$200K$0Assets 2010: $35,948Net Assets 2010: $35,9482010Assets 2011: $90,721Net Assets 2011: $90,7212011Assets 2012: $392,549Liabilities 2012: $0Net Assets 2012: $392,5492012Assets 2013: $54,112Liabilities 2013: $0Net Assets 2013: $54,1122013Assets 2014: $132,276Liabilities 2014: $0Net Assets 2014: $132,2762014Assets 2015: $60,508Liabilities 2015: $0Net Assets 2015: $60,5082015Assets 2016: $76,961Liabilities 2016: $0Net Assets 2016: $76,9612016Assets 2017: $58,769Liabilities 2017: $0Net Assets 2017: $58,7692017Assets 2018: $87,045Liabilities 2018: $0Net Assets 2018: $87,0452018Assets 2019: $134,999Liabilities 2019: $0Net Assets 2019: $134,9992019Assets 2020: $382,799Liabilities 2020: $0Net Assets 2020: $382,7992020Assets 2021: $365,758Liabilities 2021: $0Net Assets 2021: $365,7582021Assets 2022: $179,810Liabilities 2022: $0Net Assets 2022: $179,8102022Assets 2023: $419,033Liabilities 2023: $3,251Net Assets 2023: $415,7822023Assets 2024: $342,785Liabilities 2024: $0Net Assets 2024: $342,7852024

Highlighted filing

2017

Assets$58,769
Liabilities$0
Net Assets$58,769
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $123,539Expenses 2010: $140,677Net Income 2010: -$17,1382010Revenue 2011: $169,125Expenses 2011: $114,352Net Income 2011: $54,7732011Expenses 2012: $258,6842012Revenue 2013: $527,040Expenses 2013: $865,477Net Income 2013: -$338,4372013Revenue 2014: $519,590Expenses 2014: $441,426Net Income 2014: $78,1642014Revenue 2015: $439,186Expenses 2015: $510,954Net Income 2015: -$71,7682015Revenue 2016: $506,593Expenses 2016: $490,140Net Income 2016: $16,4532016Revenue 2017: $530,626Expenses 2017: $548,818Net Income 2017: -$18,1922017Revenue 2018: $1,089,663Expenses 2018: $1,061,387Net Income 2018: $28,2762018Revenue 2019: $732,517Expenses 2019: $684,563Net Income 2019: $47,9542019Revenue 2020: $1,078,026Expenses 2020: $830,226Net Income 2020: $247,8002020Revenue 2021: $897,888Expenses 2021: $914,929Net Income 2021: -$17,0412021Revenue 2022: $834,730Expenses 2022: $1,020,678Net Income 2022: -$185,9482022Revenue 2023: $1,375,794Expenses 2023: $1,139,822Net Income 2023: $235,9722023Revenue 2024: $1,600,893Expenses 2024: $1,663,890Net Income 2024: -$62,9972024

Highlighted filing

2017

Revenue$530,626
Expenses$548,818
Net Income-$18,192
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 27, 2018
Return Version
2017v2.3
Gross Receipts
$530,626
Mission and Program Overview

Mission

Assistance to individuals in extreme poverty with food, clothing, medicines and other items as available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,449$44,257▼ $18,192
Inventories for Sale or Use$14,512$14,512→ $0
Total Assets$76,961$58,769▼ $18,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$76,961$58,769▼ $18,192
Total Net Assets Fund Balance$76,961$58,769▼ $18,192
Total Liabilities and Net Assets / Fund Balance$76,961$58,769▼ $18,192
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Dale R RectorChairman/pre
John ThomasV. Chairman
Gerald B CarnillBoard Member
Jon BeckmanDirector
Scott HarrisDirector
Jim HollingsworthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$514,971
Program Service Revenue
$15,655
Investment Income
$0
Other Revenue
$0
All Other Contributions
$514,971
Change in Net Assets
$-18,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$514,000
Other Expenses$34,818
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$514,000--$514,000
Fees for Services Accounting$9,000--$9,000
Travel$2,030--$2,030
Office Expenses$1,009--$1,009
Other Expenses$450--$450
Total Functional Expenses$548,818$0$0$548,818
International Activity

International Summary

Offices
1
Employees
1
Spending
$514,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
CapetownAids AssistanceHiv/aids Clinic11$514,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“Tax return is reviewed by the chairman of the board and presented to the board of directors prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Information is made public upon request.”

Filing and Contact Details

Filer

Filer Name
The Living Hope Community Center
EIN
20-1248641
Phone
7703645805
Address
2634 CHESTNUT WALK DRIVE, GRAYSON, GA 30017

Signing Officer

Name
Dale R Rector
Title
Chairman/president
Phone
7703645805
Signed
2018-08-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale R Rector
Formed
2004
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Rector Reeder & Lofton Pc
Address
1255 LAKES PKWY STE 375, LAWRENCEVILLE, GA 30043-8909
Preparer
Mary Beth Smith CPA
Phone
7708798411
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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/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058769
IRS990/TotalProgramServiceExpensesAmt0548818
IRS990/TotalProgramServiceRevenueAmt015655
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt015655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0530626
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058769
IRS990/TravelGrp/ProgramServicesAmt02030
IRS990/TravelGrp/TotalAmt02030
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt076961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058769
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LAWRENCEVILLE
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030043
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE R RECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07703645805
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LIVING HOPE COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0201248641
ReturnHeader/Filer/PhoneNum07703645805
ReturnHeader/Filer/USAddress/AddressLine1Txt02634 CHESTNUT WALK DRIVE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A943541943624276E99729A198B683767A65F93F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0936F3D21149A2A9EA0EBA187FF29FEE6A6F960A4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.42.162
ReturnHeader/FilingSecurityInformation/IPDt02018-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:20:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263670494
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RECTOR REEDER & LOFTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01255 LAKES PKWY STE 375
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300438909
ReturnHeader/PreparerPersonGrp/PhoneNum07708798411
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY BETH SMITH CPA
ReturnHeader/ReturnTs02018-09-06T10:20:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$58,769
Liabilities
$0
Net assets
$58,769
Revenue
$530,626
Expenses
$548,818
Net income
-$18,192
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.60$1.66$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.38$1.14$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.83$1.02$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.90$0.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.08$0.83$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.73$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.09$1.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.53$0.55$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.51$0.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.44$0.51$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.52$0.44$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.53$0.87$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.17$0.11$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.12$0.14$0.02