Civic Intelligence

Gcpn Global Connection Partnership Network

990 • Fiscal year 2015 • EIN 20-8528638

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 15, 2016

Organization ProfileWWW.RESTOREHOPETODAY.ORG
301 S Center StreetArlington, TX 76010

(817) 276-6494

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$27,031

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

87th percentile

45%

Faster revenue growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$2,177,845

Up $738,398 (+51%) from 2014

Net Assets

Up

$2,135,832

Up $947,006 (+80%) from 2014

Liabilities

Down

$42,013

Down $208,608 (-83%) from 2014

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin87th percentile

Revenue

Up

$2,268,605

Up $708,423 (+45%) from 2014

Expenses

Up

$1,499,233

Up $224,102 (+18%) from 2014

Net Income

Up

$769,372

Up $484,321 (+170%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $980,940Liabilities 2010: $9,517Net Assets 2010: $971,4232010Assets 2011: $865,119Liabilities 2011: $5,267Net Assets 2011: $859,8522011Assets 2012: $976,552Liabilities 2012: $22,789Net Assets 2012: $953,7632012Assets 2013: $925,246Liabilities 2013: $18,972Net Assets 2013: $906,2742013Assets 2014: $1,439,447Liabilities 2014: $250,621Net Assets 2014: $1,188,8262014Assets 2015: $2,177,845Liabilities 2015: $42,013Net Assets 2015: $2,135,8322015Assets 2016: $2,583,195Liabilities 2016: $217,455Net Assets 2016: $2,365,7402016Assets 2017: $1,952,921Liabilities 2017: $228,117Net Assets 2017: $1,724,8042017Assets 2018: $2,197,372Liabilities 2018: $249,097Net Assets 2018: $1,948,2752018Assets 2019: $1,996,827Liabilities 2019: $232,378Net Assets 2019: $1,764,4492019Assets 2020: $2,178,162Liabilities 2020: $261,570Net Assets 2020: $1,916,5922020Assets 2021: $2,514,483Liabilities 2021: $133,017Net Assets 2021: $2,381,4662021Assets 2022: $3,114,834Liabilities 2022: $89,487Net Assets 2022: $3,025,3472022Assets 2023: $3,295,963Liabilities 2023: $66,374Net Assets 2023: $3,229,5892023Assets 2024: $3,650,608Liabilities 2024: $112,310Net Assets 2024: $3,538,2982024

Highlighted filing

2015

Assets$2,177,845
Liabilities$42,013
Net Assets$2,135,832
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $1,226,464Expenses 2010: $729,282Net Income 2010: $497,1822010Revenue 2011: $1,029,365Expenses 2011: $1,140,938Net Income 2011: -$111,5732011Revenue 2012: $1,113,579Expenses 2012: $1,022,237Net Income 2012: $91,3422012Revenue 2013: $1,031,191Expenses 2013: $1,078,682Net Income 2013: -$47,4912013Revenue 2014: $1,560,182Expenses 2014: $1,275,131Net Income 2014: $285,0512014Revenue 2015: $2,268,605Expenses 2015: $1,499,233Net Income 2015: $769,3722015Revenue 2016: $2,471,192Expenses 2016: $2,241,284Net Income 2016: $229,9082016Revenue 2017: $1,913,679Expenses 2017: $2,554,615Net Income 2017: -$640,9362017Revenue 2018: $2,344,098Expenses 2018: $2,120,628Net Income 2018: $223,4702018Revenue 2019: $2,408,987Expenses 2019: $2,592,814Net Income 2019: -$183,8272019Revenue 2020: $2,208,352Expenses 2020: $2,056,212Net Income 2020: $152,1402020Revenue 2021: $2,328,541Expenses 2021: $1,863,669Net Income 2021: $464,8722021Revenue 2022: $2,631,566Expenses 2022: $1,987,685Net Income 2022: $643,8812022Revenue 2023: $2,130,306Expenses 2023: $1,926,064Net Income 2023: $204,2422023Revenue 2024: $2,519,967Expenses 2024: $2,171,937Net Income 2024: $348,0302024

Highlighted filing

2015

Revenue$2,268,605
Expenses$1,499,233
Net Income$769,372
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$2,278,356
Mission and Program Overview

Mission

Encourage and support reaching people for christ globally and cross-culturally: 1. Train and disciple individuals, 2. Serve churches through strategy development and services, 3. Support individuals serving in other countries, 4. Project development and coordination

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,366,460$2,135,832▲ $769,372
Cash and Non-Interest-Bearing Accounts$435,176$811,582▲ $376,406
Savings and Temporary Cash Investments$334,889$635,846▲ $300,957
Land, Buildings, and Equipment, Net$454,735$432,684▼ $22,051
Pledges and Grants Receivable$177,633$270,570▲ $92,937
Prepaid Expenses and Deferred Charges$16,054$15,095▼ $959
Accounts Receivable$8,419$12,068▲ $3,649
Total Assets$1,426,906$2,177,845▲ $750,939
Liabilities
Accounts Payable and Accrued Expenses$31,946$42,013▲ $10,067
Grants Payable$28,500--
Total Liabilities$60,446$42,013▼ $18,433
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,366,460$2,135,832▲ $769,372
Total Liabilities and Net Assets / Fund Balance$1,426,906$2,177,845▲ $750,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$417,460$57,295$474,755
Equipment$15,224$110,755$125,979
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cindy L WilesExecutive DirectorFT$27,031$27,031

Board Members and Trustees

NameTitle
Mike SteigerDirector Board Chair
Steve ElisDirector Board Vice Chair
Charlie EvansDirector
Chris BowermanDirector
Curt OsiekDirector
Dennis R WilesDirector
Elizabeth SteedDirector
Jeff WilliamsDirector
Kathryn WilemonDirector
Kyle L HendersonDirector
Michael FritscherDirector
Pat HezmallDirector
Stephen TiemannDirector Secretary
Gary R SteeleDirector Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,115,154
Program Service Revenue
$151,384
Investment Income
$991
Other Revenue
$1,076
Change in Net Assets
$769,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$685,921
Grants and Similar Amounts Paid$534,815
Salaries, Compensation, and Employee Benefits$278,497
Total Fundraising Expense$3,716
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$534,815--$534,815
Other Salaries and Wages$40,968$191,038-$232,006
All Other Expenses$37,078$21,547-$58,625
Current Officers, Directors, Trustees, and Key Employees$18,922$5,406$2,703$27,031
Office Expenses$2,358$22,559$1,013$25,930
Fees for Services Other$9,616$16,223-$25,839
Depreciation Depletion$23,642--$23,642
Payroll Taxes$4,432$15,028-$19,460
Insurance$12,884$2,136-$15,020
Travel$11,000$2,922-$13,922
Occupancy-$9,600-$9,600
Advertising$1,000$5,671-$6,671
Other Expenses$3,049$1,000-$4,049
Information Technology-$3,219-$3,219
Conferences and Meetings-$2,453-$2,453
Total Functional Expenses$1,196,715$298,802$3,716$1,499,233
International Activity

International Summary

Offices
1
Employees
3
Spending
$246,075

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
Sub-saharan AfricaProgram ServicesEduc and Healthcare--$109,117
Sub-saharan AfricaProgram ServicesCommunity Develop--$59,958
Sub-saharan AfricaProgram ServicesRelief Evangelism--$42,089
Sub-saharan AfricaProgram ServicesAdministration--$16,491
Sub-saharan AfricaProgram ServicesHousing13$9,289
Sub-saharan AfricaProgram ServicesOrphan Support--$9,131
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,827
Fundraising Direct Expenses$9,751
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$42,957$10,827$1,180$9,647
Total Events$42,957$10,827$9,751$1,076
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gary SteeleDirector TreasurerPayroll ServicesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

Officer directors etc family relationship Part VI line 2

“The husband of the executive director is a member of the board of directors.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the executive director.”

Conflict of interest policy compliance Part VI line 12C

“In accordance with the policy established by the board of directors, all board members, officers and employees are required to submit a signed form at least annually advising the executive director of any real or perceived conflicts of interest observed.”

CEO executive director top management comp Part VI line 15A

“The board of directors determines the executive directors salary as a part of determining the budget for each year.”

Other officer or key employee compensation Part VI line 15B

“The executive director determines the salaries of other employees annually as a part of the budget recommended to the board for approval.”

Governing documents etc available to public Part VI line 19

“Such documents are made available upon request submitted to the executive director.”

Filing and Contact Details

Filer

Filer Name
Gcpn Global Connection Part Netwrk
EIN
20-8528638
Address
301 S CENTER STREET, ARLINGTON, TX 76010
Doing Business As
Restore Hope

Signing Officer

Name
Miriam Plowman
Title
Director of Bus
Phone
8172766494
Signed
2016-10-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mike Steiger
Formed
2006
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
15
Volunteers
200

Preparer

Firm
Jack L Ballou CPA
Address
PO BOX 843, Arlington, TX 76004
Preparer
Jack L Ballou CPA
Phone
8176588080
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SUB-SAHARAN AFRICA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,177,845
Liabilities
$42,013
Net assets
$2,135,832
Revenue
$2,268,605
Expenses
$1,499,233
Net income
$769,372
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.11$3.54$2.52$2.17$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.07$3.23$2.13$1.93$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.09$3.03$2.63$1.99$0.64
2021Detailed filing. Detailed filing data is available for this year.$2.51$0.13$2.38$2.33$1.86$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.26$1.92$2.21$2.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.23$1.76$2.41$2.59$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.20$0.25$1.95$2.34$2.12$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.23$1.72$1.91$2.55$0.64
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.22$2.37$2.47$2.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.04$2.14$2.27$1.50$0.77
2014Detailed filing. Detailed filing data is available for this year.$1.44$0.25$1.19$1.56$1.28$0.29
2013Summary only. Only limited summary data is available for this year.$0.93$0.02$0.91$1.03$1.08$0.05
2012Summary only. Only limited summary data is available for this year.$0.98$0.02$0.95$1.11$1.02$0.09
2011Summary only. Only limited summary data is available for this year.$0.87$0.01$0.86$1.03$1.14$0.11
2010Summary only. Only limited summary data is available for this year.$0.98$0.01$0.97$1.23$0.73$0.50