Civic Intelligence

Hope Chest Ministries Inc

990EZ • Fiscal year 2017 • EIN 27-1868315

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$39,144

Up $14,117 (+56%) from 2016

Net Assets

Up

$38,337

Up $14,362 (+60%) from 2016

Liabilities

Down

$807

Down $245 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin63rd percentile

Revenue

Up

$146,884

Up $72,327 (+97%) from 2016

Expenses

Up

$132,522

Up $15,570 (+13%) from 2016

Net Income

Up

$14,362

Up $56,757 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$39,144
Liabilities$807
Net Assets$38,337
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

2017

Revenue$146,884
Expenses$132,522
Net Income$14,362
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$146,884
Mission and Program Overview

Mission

To provide beds bedding for families

Program Services

DescriptionGrantsExpenses
Provided 470 beds for 168 families-$132,522
Compensation and Service Providers
Top Officer Pay76th 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
2018-11-15
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMattresses/Bedding 10,128Warehouse Supplies 2,975Training 40Toys 868Vehicle fuel/travel/other exp 2,957Miscellaneous 841Advertising 3,784Bank Charges 160software 24Meals 309”

Description of other assets Part II line 24

“Category Beginning of Year End of YearA/R Contactor 1,000 2,700Trucks 9,449 9,449”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Taxes 223 599Sales Tax 829 208”

Raw XML Appendix128 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/BOYAmt014578
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026995
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0146884
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014362
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011657
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025027
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039144
IRS990EZ/GrossReceiptsAmt0146884
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023975
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023975
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038337
IRS990EZ/OccupancyRentUtltsAndMaintAmt084153
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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/BOYAmt010449
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012149
IRS990EZ/OtherExpensesTotalAmt022086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide beds bedding for families
IRS990EZ/PrintingPublicationsPostageAmt06614
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided 470 beds for 168 families
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0132522
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08012
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0807
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0132522
IRS990EZ/TotalProgramServiceExpensesAmt0132522
IRS990EZ/TotalRevenueAmt0146884
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0453587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0453587
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0148716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040550
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0453587
IRS990ScheduleA/TotalSupportAmt0453587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMattresses/Bedding 10,128Warehouse Supplies 2,975Training 40Toys 868Vehicle fuel/travel/other exp 2,957Miscellaneous 841Advertising 3,784Bank Charges 160software 24Meals 309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearA/R Contactor 1,000 2,700Trucks 9,449 9,449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Taxes 223 599Sales Tax 829 208
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Dena Nason
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04053888062
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0A41B1069652D50D79A0506BEA649CCBC10DDE87A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A41B1069652D50D79A0506BEA649CCBC10DDE87A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07370552018319i5rbnf0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.67.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm010:27:47
ReturnHeader/ReturnTs02018-11-15T10:26:21-05:00
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
$39,144
Liabilities
$807
Net assets
$38,337
Revenue
$146,884
Expenses
$132,522
Net income
$14,362
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