Civic Intelligence

Project Hope Worldwide

990 • Fiscal year 2016 • EIN 27-1873580

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

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$30,400

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-35%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,673,153

Up $162,281 (+11%) from 2015

Net Assets

Up

$1,652,373

Up $147,213 (+9.8%) from 2015

Liabilities

Up

$20,780

Up $15,068 (+264%) from 2015

Revenue

Down

$915,391

Down $487,141 (-35%) from 2015

Expenses

Up

$765,293

Up $16,318 (+2.2%) from 2015

Net Income

Down

$150,098

Down $503,459 (-77%) from 2015

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

2016

Assets$1,673,153
Liabilities$20,780
Net Assets$1,652,373

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

2016

Revenue$915,391
Expenses$765,293
Net Income$150,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,044,421
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$1,158,989$725,643▼ $433,346
Savings and Temporary Cash Investments-$612,989-
Land, Buildings, and Equipment, Net$348,523$322,787▼ $25,736
Inventories for Sale or Use-$4,055-
Prepaid Expenses and Deferred Charges-$2,888-
Other Notes and Loans Receivable, Net-$2,775-
Intangible Assets$3,360$2,016▼ $1,344
Accounts Receivable-$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-
Total Assets$1,510,872$1,673,153▲ $162,281
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,712$17,733▲ $12,021
Other Liabilities-$3,047-
Total Liabilities$5,712$20,780▲ $15,068
Net Assets / Fund Balance
Unrestricted Net Assets$1,505,160$1,652,373▲ $147,213
Total Net Assets Fund Balance$1,505,160$1,652,373▲ $147,213
Total Liabilities and Net Assets / Fund Balance$1,510,872$1,673,153▲ $162,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,595$37,019$329,614
Land$30,192-$30,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kelley ComptonFormer OfficerFT$30,400$30,400
Derk MaddenFormer OfficerPT$15,500$15,500

Board Members and Trustees

NameTitle
Dan GibsonChair of BOD
Lyndon BeckerPresident & CEO
Danny Childsmember
Eli Jacksonmember
Mike Alexandermember
Wayne PyleSecretary
Margie BaltzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$765,819
Program Service Revenue
$0
Investment Income
$-9,277
Other Revenue
$158,849
All Other Contributions
$718,319
Change in Net Assets
$150,098

Audited Revenue Reconciliation

Revenue per Audited Statements
$915,391
Revenue Not Reported on Form 990
$119,271
Total Revenue per Audited Statements
$1,034,662
Total Revenue per Form 990
$915,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,165
Salaries, Compensation, and Employee Benefits$150,128
Total Fundraising Expense$56,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,339$30,315$20,210$91,864
Office Expenses$8,217$44,314$4,930$57,461
Comp Disqual Persons$20,655$15,147$10,098$45,900
Fees for Services Other$7,975$3,987$15,000$26,962
Travel$20,103--$20,103
Depreciation Depletion-$17,322-$17,322
Fees for Services Accounting$8,074$4,037$1,345$13,456
Payroll Taxes$5,564$4,080$2,720$12,364
Advertising$6,048--$6,048
Fees for Services Legal-$4,394-$4,394
Insurance-$4,289-$4,289
Other Expenses$18,517$4,008$2,058$4,008
Total Functional Expenses$572,922$136,010$56,361$765,293

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$884,564
Expenses per Audited Statements$765,293
Total Expenses per Form 990$765,293
Expenses Not Reported on Form 990$119,271
International Activity

International Summary

Offices
1
Employees
5
Spending
$436,430

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$239,097
Central AmericaProgram ServiceOrphan Care01$140,591
North America (Mexico)Program ServiceOrphan care01$56,742
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$275,763
Fundraising Direct Expenses$119,068
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ripple$323,263$275,763$5,087$270,676
Total Events$323,263$275,763$119,068$156,695
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CC Payable$3,047
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
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lyndon Becker
Formed
2010
Legal Domicile
Ok
Voting Board Members
6
Independent Board Members
5
Employees
9
Volunteers
85

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

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

$0 cogs $203 direct fundraising exp $119068

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IRS990/MissionDesc0To 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.
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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 are also provided. In Nicaragua, we have a staff of 5 caring for over 50 orphans. The orphans attend our activity center and receive the same holistic care provided at each of our other projects. We are also providing care and training for the primary guardians of our 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 project, provide opportunities for their direct involvement, increase the overall awareness of needs, and to expand into new areas. The Revision Program has been temporarily placed on hold while we focus on the sustainability of the other three projects.
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