Civic Intelligence

Project Hope Worldwide

990 • Fiscal year 2015 • EIN 27-1873580

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 03, 2016

1521 E 21st StTulsa, OK 74114

(918) 935-4783

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

40th percentile

$36,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

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

Asset Growth

94th percentile

77%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

86th percentile

42%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$1,510,872

Up $659,269 (+77%) from 2014

Net Assets

Up

$1,505,160

Up $653,557 (+77%) from 2014

Liabilities

Up

$5,712

Up $5,712 from 2014

Revenue

Up

$1,402,532

Up $412,022 (+42%) from 2014

Expenses

Up

$748,975

Up $3,630 (+0.5%) from 2014

Net Income

Up

$653,557

Up $408,392 (+167%) from 2014

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $105,115Liabilities 2010: $0Net Assets 2010: $105,1152010Assets 2013: $606,539Liabilities 2013: $101Net Assets 2013: $606,4382013Assets 2014: $851,603Liabilities 2014: $0Net Assets 2014: $851,6032014Assets 2015: $1,510,872Liabilities 2015: $5,712Net Assets 2015: $1,505,1602015Assets 2016: $1,673,153Liabilities 2016: $20,780Net Assets 2016: $1,652,3732016Assets 2017: $1,546,322Liabilities 2017: $5,823Net Assets 2017: $1,540,4992017Assets 2018: $1,294,858Liabilities 2018: $33,204Net Assets 2018: $1,261,6542018Assets 2019: $952,796Liabilities 2019: $18,120Net Assets 2019: $934,6762019Assets 2020: $1,074,146Liabilities 2020: $21,092Net Assets 2020: $1,053,0542020Assets 2021: $942,523Liabilities 2021: $18,887Net Assets 2021: $923,6362021Assets 2022: $721,578Liabilities 2022: $24,844Net Assets 2022: $696,7342022Assets 2023: $616,993Liabilities 2023: $39,779Net Assets 2023: $577,2142023Assets 2024: $534,712Liabilities 2024: $48,256Net Assets 2024: $486,4562024

Highlighted filing

2015

Assets$1,510,872
Liabilities$5,712
Net Assets$1,505,160

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $282,5342010Revenue 2013: $1,246,240Expenses 2013: $890,434Net Income 2013: $355,8062013Revenue 2014: $990,510Expenses 2014: $745,345Net Income 2014: $245,1652014Revenue 2015: $1,402,532Expenses 2015: $748,975Net Income 2015: $653,5572015Revenue 2016: $915,391Expenses 2016: $765,293Net Income 2016: $150,0982016Revenue 2017: $1,059,035Expenses 2017: $1,170,909Net Income 2017: -$111,8742017Revenue 2018: $1,173,772Expenses 2018: $1,452,617Net Income 2018: -$278,8452018Revenue 2019: $1,465,062Expenses 2019: $1,792,040Net Income 2019: -$326,9782019Revenue 2020: $1,249,316Expenses 2020: $1,130,938Net Income 2020: $118,3782020Revenue 2021: $1,117,593Expenses 2021: $1,247,011Net Income 2021: -$129,4182021Revenue 2022: $1,145,274Expenses 2022: $1,378,805Net Income 2022: -$233,5312022Revenue 2023: $1,175,767Expenses 2023: $1,288,658Net Income 2023: -$112,8912023Revenue 2024: $1,635,556Expenses 2024: $1,742,248Net Income 2024: -$106,6922024

Highlighted filing

2015

Revenue$1,402,532
Expenses$748,975
Net Income$653,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.0
Gross Receipts
$1,555,495
Mission and Program Overview

Mission

To redeem the most defenseless and vulnerable children, providing them hope and opportunity to change their world. For each child we secure the following five things: food/clothing, safe home, education, medical care, and spiritual/character mentorship. See stmt 42 for detail

To redeem the most defenseless and vulnerable children, providing them hope and opportunity to change their world. For each child we secure the following five things: food/clothing, safe home, education, medical care, and spiritual/character mentorship. Our stategy is to create holistic villages. We aim to not merely sustain life, but to transform life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$817,038$1,158,989▲ $341,951
Land, Buildings, and Equipment, Net$34,565$348,523▲ $313,958
Intangible Assets-$3,360-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$851,603$1,510,872▲ $659,269
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$5,712-
Total Liabilities$0$5,712▲ $5,712
Net Assets / Fund Balance
Unrestricted Net Assets$851,603$1,505,160▲ $653,557
Total Net Assets Fund Balance$851,603$1,505,160▲ $653,557
Total Liabilities and Net Assets / Fund Balance$851,603$1,510,872▲ $659,269

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$318,332$22,750$341,082
Land$30,191-$30,191
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelley ComptonVice PresidentFT$36,000$36,000
Derk MaddenFormerPresidentPT$18,000$18,000

Board Members and Trustees

NameTitle
Lyndon BeckerPresident & CEO
Chad ChoatDirector
Connie KittsonDirector
Kelli MastersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,319,078
Program Service Revenue
$0
Investment Income
$78
Other Revenue
$83,376
All Other Contributions
$1,255,306
Change in Net Assets
$653,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$639,410
Salaries, Compensation, and Employee Benefits$109,565
Total Fundraising Expense$13,465
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$21,386$39,928-$61,314
Current Officers, Directors, Trustees, and Key Employees$24,480$17,640$11,880$54,000
Other Salaries and Wages-$48,362-$48,362
Other Expenses$33,499--$33,499
Travel$29,195$506-$29,701
Information Technology-$15,599-$15,599
Depreciation Depletion-$15,272-$15,272
Fees for Services Accounting-$13,578-$13,578
Office Expenses$6,456$6,669-$13,125
Occupancy-$12,427-$12,427
Advertising$10,064--$10,064
Payroll Taxes$3,241$2,377$1,585$7,203
Conferences and Meetings$127$2,398-$2,525
Fees for Services Other-$1,000-$1,000
Insurance-$645-$645
Total Functional Expenses$559,109$176,401$13,465$748,975
International Activity

International Summary

Offices
1
Employees
5
Spending
$520,998

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 ServicesOrphan care13$289,472
Central AmericaProgram ServiceOrphan Care01$150,358
North America (Mexico)Program ServiceOrphan care01$81,168
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$230,809
Fundraising Direct Expenses$147,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kwero$246,561$202,569$48,640$153,929
Golf Tournament$33,240$28,240$211$28,029
Total Events$294,581$230,809$147,739$83,070
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Officers of the organization receive a copy of Form 990 prior to filing for review. Any questions or comments are addressed by management and the return preparer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Project Hope Worldwide
EIN
27-1873580
Phone
9189354783
Address
1521 E 21st St, Tulsa, OK 74114

Signing Officer

Name
Lyndon Becker
Title
President & CEO
Signed
2016-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndon Becker
Formed
2010
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
4
Employees
7
Volunteers
50

Preparer

Firm
Morse & Co PLLC
Address
5121 South Wheeling Avenue Suite 20, Tulsa, OK 74105-6421
Preparer
Lisa M Anderson CPA
Phone
9187491040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Bangladesh Mission: In Bangladesh we opened our activity center in Dhaka and currently are working with 30 children and their families providing holistic care and intervening with special needs.

Raw XML AppendixShowing 400 of 510 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.

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IRS990/PrincipalOfficerNm0Lyndon Becker
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IRS990/ProgSrvcAccomActy2Grp/Desc0Latin America Mission: In Juarez, we have established a new activity center to serve 50 children. The orphans live with a relative and come to our Center daily for educational and mentoring programs. Food, medical care and clothing is also provided to their families. In Nicaragua, we have established an office in Leon and hired 4 staff to care for over 50 children. The children also attend our activity center which was completed this year and receive holistic care. We have also done outreaches to the mothers and guardians of the children.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Other Mission Support: We conduct and sponsor short term mission trips throughout the year. Our goal is to provide support for our existing mission projects, provide opportunities for direct involvement for our donors, increase awareness of needs, and expand into new areas. In the United States we launched our revision program matching fatherless children in our communities with mentors. Mentors commit to spending 2 hours a week with their mentee providing encouragement, casting vision and supporting their home life.
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