Civic Intelligence

Hope Chest Ministries Inc

990EZ • Fiscal year 2016 • EIN 27-1868315

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.hopechestokc.org
PO Box 850322Yukon, OK 73085

(405) 388-8062

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

7th percentile

-57%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

$25,027

No earlier filing loaded for comparison.

Net Assets

$23,975

No earlier filing loaded for comparison.

Liabilities

$1,052

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin7th percentile

Revenue

$74,557

No earlier filing loaded for comparison.

Expenses

$116,952

No earlier filing loaded for comparison.

Net Income

-$42,395

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2016: $25,027Liabilities 2016: $1,052Net Assets 2016: $23,9752016Assets 2017: $39,144Liabilities 2017: $807Net Assets 2017: $38,3372017Assets 2018: $39,302Liabilities 2018: $2,139Net Assets 2018: $37,1632018

Highlighted filing

2016

Assets$25,027
Liabilities$1,052
Net Assets$23,975
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2016: $74,557Expenses 2016: $116,952Net Income 2016: -$42,3952016Revenue 2017: $146,884Expenses 2017: $132,522Net Income 2017: $14,3622017Revenue 2018: $177,846Expenses 2018: $179,020Net Income 2018: -$1,1742018

Highlighted filing

2016

Revenue$74,557
Expenses$116,952
Net Income-$42,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$74,557
Mission and Program Overview

Mission

To provide beds bedding for families

Program Services

DescriptionGrantsExpenses
Provided 430 beds for 160 families-$116,952
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dena NasonExecutive DirectorPT$0--
April TeagueSecretaryPT$0--
April StyersAsst DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Hope Chest OKC
EIN
27-1868315
Address
PO Box 850322, Yukon, OK 73085

Signing Officer

Name
Dena Nason
Title
Executive Direc
Phone
4053888062
Signed
2017-11-15
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMattresses/Bedding 18,111Warehouse Supplies 3,919Training 1,322Dues 139Vehicle Insurance 430Local Travel/Fuel 2,393Advertising 1,948Bank Charges 365Internet 867Meals 114”

Description of other assets Part II line 24

“Category Beginning of Year End of YearA/R Contactor 0 1,000Trucks 9,449 9,449”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 0 223Sales Tax 0 829”

Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dena Nason
IRS990EZ/BooksInCareOfDetail/PhoneNum04053888062
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 850322
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yukon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056921
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074557
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42395
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt025027
IRS990EZ/GrossReceiptsAmt074557
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066370
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066370
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023975
IRS990EZ/OccupancyRentUtltsAndMaintAmt071323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dena Nason
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1April Teague
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2April Styers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Asst Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010449
IRS990EZ/OtherExpensesTotalAmt029608
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide beds bedding for families
IRS990EZ/PrintingPublicationsPostageAmt05261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 430 beds for 160 families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01260
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01052
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116952
IRS990EZ/TotalProgramServiceExpensesAmt0116952
IRS990EZ/TotalRevenueAmt074557
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt074557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035905
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0342608
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0342608
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt074557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035905
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0342608
IRS990ScheduleA/TotalSupportAmt0342608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMattresses/Bedding 18,111Warehouse Supplies 3,919Training 1,322Dues 139Vehicle Insurance 430Local Travel/Fuel 2,393Advertising 1,948Bank Charges 365Internet 867Meals 114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearA/R Contactor 0 1,000Trucks 9,449 9,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 0 223Sales Tax 0 829
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dena Nason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04053888062
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Chest OKC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0271868315
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 850322
ReturnHeader/Filer/USAddress/CityNm0Yukon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073085
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6764FC2B7139AB6CC550AA0C2FA66F297C0A2BF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B6764FC2B7139AB6CC550AA0C2FA66F297C0A2BF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073705520173071fwykup
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.66.67
ReturnHeader/FilingSecurityInformation/IPDt02017-11-03
ReturnHeader/FilingSecurityInformation/IPTm010:56:25
ReturnHeader/ReturnTs02017-11-03T11:07:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,027
Liabilities
$1,052
Net assets
$23,975
Revenue
$74,557
Expenses
$116,952
Net income
-$42,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.02$0.37$1.78$1.79$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$1.47$1.33$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.75$1.17$0.42