Civic Intelligence

Justhope Inc.

990 • Fiscal year 2013 • EIN 26-0430769

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

1311 S Frisco74119-3019

(918) 260-7181

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.06x

Higher debt load relative to assets than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

60th percentile

7.4%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$33,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$148,489

Up $36,933 (+33%) from 2012

Net Assets

Up

$139,409

Up $35,020 (+34%) from 2012

Liabilities

Up

$9,080

Up $1,913 (+27%) from 2012

Revenue

$524,242

No earlier filing loaded for comparison.

Expenses

Up

$485,622

Up $127,949 (+36%) from 2012

Net Income

$38,620

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $49,422Liabilities 2010: $1,000Net Assets 2010: $48,4222010Assets 2011: $63,836Liabilities 2011: $3,117Net Assets 2011: $60,7192011Assets 2012: $111,556Liabilities 2012: $7,167Net Assets 2012: $104,3892012Assets 2013: $148,489Liabilities 2013: $9,080Net Assets 2013: $139,4092013Assets 2014: $196,970Liabilities 2014: $7,997Net Assets 2014: $188,9732014Assets 2015: $261,287Liabilities 2015: $12,794Net Assets 2015: $248,4932015Assets 2016: $273,261Liabilities 2016: $9,034Net Assets 2016: $264,2272016Assets 2017: $340,783Liabilities 2017: $11,683Net Assets 2017: $329,1002017Assets 2018: $171,374Liabilities 2018: $48,087Net Assets 2018: $123,2872018Assets 2019: $20,717Liabilities 2019: $3,917Net Assets 2019: $16,8002019Assets 2020: $79,880Liabilities 2020: $10,487Net Assets 2020: $69,3932020Assets 2021: $146,488Liabilities 2021: $10,491Net Assets 2021: $135,9972021Assets 2022: $98,707Liabilities 2022: $4,205Net Assets 2022: $94,5022022Assets 2023: $77,211Liabilities 2023: $366Net Assets 2023: $76,8452023Assets 2024: $80,959Liabilities 2024: $310Net Assets 2024: $80,6492024

Highlighted filing

2013

Assets$148,489
Liabilities$9,080
Net Assets$139,409

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $226,4182010Expenses 2011: $257,1862011Expenses 2012: $357,6732012Revenue 2013: $524,242Expenses 2013: $485,622Net Income 2013: $38,6202013Revenue 2014: $592,745Expenses 2014: $543,181Net Income 2014: $49,5642014Revenue 2015: $668,029Expenses 2015: $608,509Net Income 2015: $59,5202015Revenue 2016: $655,507Expenses 2016: $639,773Net Income 2016: $15,7342016Revenue 2017: $748,747Expenses 2017: $683,457Net Income 2017: $65,2902017Revenue 2018: $266,504Expenses 2018: $476,119Net Income 2018: -$209,6152018Revenue 2019: $216,723Expenses 2019: $319,827Net Income 2019: -$103,1042019Revenue 2020: $260,376Expenses 2020: $208,190Net Income 2020: $52,1862020Revenue 2021: $228,903Expenses 2021: $162,299Net Income 2021: $66,6042021Revenue 2022: $178,294Expenses 2022: $219,789Net Income 2022: -$41,4952022Revenue 2023: $40,057Expenses 2023: $58,042Net Income 2023: -$17,9852023Revenue 2024: $49,883Expenses 2024: $43,655Net Income 2024: $6,2282024

Highlighted filing

2013

Revenue$524,242
Expenses$485,622
Net Income$38,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$539,129
Mission and Program Overview

Mission

Our mission is to create global partnerships, combat extreme poverty, and nurture sustainable community.

Our mission is to create global partnerships, combat extreme poverty, and nurturesustainable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,058$110,173▲ $36,115
Cash and Non-Interest-Bearing Accounts$35,962$37,394▲ $1,432
Land, Buildings, and Equipment, Net$1,536$922▼ $614
Total Assets$111,556$148,489▲ $36,933
Liabilities
Accounts Payable and Accrued Expenses$7,167$9,080▲ $1,913
Total Liabilities$7,167$9,080▲ $1,913
Net Assets / Fund Balance
Temporarily Rstr Net Assets$104,292$133,039▲ $28,747
Unrestricted Net Assets$97$6,370▲ $6,273
Total Net Assets Fund Balance$104,389$139,409▲ $35,020
Total Liabilities and Net Assets / Fund Balance$111,556$148,489▲ $36,933

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$922$2,121$3,043
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Leslie PenroseExec DirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Colin SmithPresident
Adam HawkinsDirector
Bob DoxeyDirector
Laura LawDirector
Margaret LeeDirector
Mindy Mcgarrah-sharpDirector
Regina LewisDirector
Randall LeiseySecretary
Connie InglishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,197
Program Service Revenue
$185,449
Investment Income
$143
Other Revenue
$-3,547
All Other Contributions
$284,591
Change in Net Assets
$38,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,659
Grants and Similar Amounts Paid$179,061
Salaries, Compensation, and Employee Benefits$54,902
Total Fundraising Expense$2,508
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$179,061--$179,061
Travel$161,374--$161,374
Other Expenses$37,969--$37,969
Current Officers, Directors, Trustees, and Key Employees$22,000$11,000-$33,000
Fees for Services Management$25,241--$25,241
Other Salaries and Wages-$18,000-$18,000
Office Expenses$7,994$1,417$2,508$11,919
Advertising$5,876--$5,876
Payroll Taxes$1,683$2,219-$3,902
Conferences and Meetings$3,701$32-$3,733
Fees for Services Accounting-$2,467-$2,467
Insurance-$1,325-$1,325
Information Technology$1,141--$1,141
Depreciation Depletion-$614-$614
Total Functional Expenses$446,040$37,074$2,508$485,622
International Activity

International Summary

Spending
$446,040

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
Central America and the CaribbeanProgram ServicesEducation Sustainabi--$446,040
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,887
Fundraising Gross Income$11,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$68,946$11,340$7,441$3,899
Total Events$68,946$11,340$14,887$-3,547
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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 governing body review Part VI line 11

Circulated by email to board members

Conflict of interest policy compliance Part VI line 12C

Annual review and disclosure by board members

Governing documents etc available to public Part VI line 19

Published on www.guidestar.org

Filing and Contact Details

Filer

EIN
26-0430769

Signing Officer

Name
Leslie Penrose
Title
Exec Director
Phone
9182607181
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Penrose
Formed
2007
Legal Domicile
Ok
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
150

Preparer

Preparer
Kelly W Kirby
Phone
9187475466
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Prior period adjustment of release from restriction of net asset $3,600

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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038620
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0186265
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0342197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0298891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0219046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0158469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01165087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0260
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0449252
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-3547
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-3810
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0323
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0-7245
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94580
IRS990ScheduleA/PublicSupportPY170Pct00.87010
IRS990ScheduleA/PublicSupportTotal170Amt01096108
IRS990ScheduleA/SubstantialContributorsTotAmt068979
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0342197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0298891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0219046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0158469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01165087
IRS990ScheduleA/TotalSupportAmt01158874
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0922
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02121
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03043
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0922
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0446040
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION SUSTAINABI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt091853
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0EST SUSTAINABLE ENTERPRISE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt0446040
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalSpentAmt0446040
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057606
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt057606
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014887
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05746
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068946
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011340
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011340
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0WINE 2 WATER
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-3547
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07441
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01700
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CIRCULATED BY EMAIL TO BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL REVIEW AND DISCLOSURE BY BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLISHED ON WWW.GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT OF RELEASE FROM RESTRICTION OF NET ASSET $3,600
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104292
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0133039
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111556
IRS990/TotalAssetsEOYAmt0148489
IRS990/TotalAssetsGrp/BOYAmt0111556
IRS990/TotalAssetsGrp/EOYAmt0148489
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0342197
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02508
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446040
IRS990/TotalFunctionalExpensesGrp/TotalAmt0485622
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07167
IRS990/TotalLiabilitiesEOYAmt09080
IRS990/TotalLiabilitiesGrp/BOYAmt07167
IRS990/TotalLiabilitiesGrp/EOYAmt09080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0104389
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0139409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446040
IRS990/TotalProgramServiceRevenueAmt0185449
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt0-3404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0185449
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0524242
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0148489
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0161374
IRS990/TravelGrp/TotalAmt0161374

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.50$0.44$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.40$0.58$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.04$0.95$1.78$2.20$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.10$1.36$2.29$1.62$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.10$0.69$2.60$2.08$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.04$0.17$2.17$3.20$1.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.48$1.23$2.67$4.76$2.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.12$3.29$7.49$6.83$0.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.09$2.64$6.56$6.40$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.13$2.48$6.68$6.09$0.60
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.08$1.89$5.93$5.43$0.50
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.09$1.39$5.24$4.86$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.07$1.04$3.58
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.03$0.61$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$2.26