Civic Intelligence

Tri City Hope Center Inc

990EZ • Fiscal year 2016 • EIN 27-2062718

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

Organization ProfileN/A
3030 NW 20 TerraceNewcastle, OK 73065

(405) 826-4396

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

20%

Higher net margin than 76% 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

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

19%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,282

Up $15,772 (+85%) from 2015

Net Assets

Up

$34,282

Up $15,772 (+85%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin76th percentile

Revenue

Up

$80,809

Up $12,782 (+19%) from 2015

Expenses

Down

$65,037

Down $7,177 (-9.9%) from 2015

Net Income

Up

$15,772

Up $19,959 (+477%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2012: $16,452Net Assets 2012: $16,4522012Assets 2013: $10,980Net Assets 2013: $10,9802013Assets 2014: $22,697Net Assets 2014: $22,6972014Assets 2015: $18,510Net Assets 2015: $18,5102015Assets 2016: $34,282Liabilities 2016: $0Net Assets 2016: $34,2822016Assets 2017: $30,812Liabilities 2017: $0Net Assets 2017: $30,8122017Assets 2018: $44,095Liabilities 2018: $0Net Assets 2018: $44,0952018Assets 2019: $68,435Liabilities 2019: $0Net Assets 2019: $68,4352019Assets 2020: $86,272Liabilities 2020: $0Net Assets 2020: $86,2722020Assets 2021: $101,842Liabilities 2021: $0Net Assets 2021: $101,8422021Assets 2022: $77,892Liabilities 2022: $0Net Assets 2022: $77,8922022Assets 2023: $57,804Liabilities 2023: $0Net Assets 2023: $57,8042023Assets 2024: $61,954Liabilities 2024: $0Net Assets 2024: $61,9542024

Highlighted filing

2016

Assets$34,282
Liabilities$0
Net Assets$34,282
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $78,872Expenses 2012: $73,342Net Income 2012: $5,5302012Revenue 2013: $71,116Expenses 2013: $74,979Net Income 2013: -$3,8632013Revenue 2014: $72,910Expenses 2014: $61,193Net Income 2014: $11,7172014Revenue 2015: $68,027Expenses 2015: $72,214Net Income 2015: -$4,1872015Revenue 2016: $80,809Expenses 2016: $65,037Net Income 2016: $15,7722016Revenue 2017: $78,293Expenses 2017: $81,763Net Income 2017: -$3,4702017Revenue 2018: $86,472Expenses 2018: $73,189Net Income 2018: $13,2832018Revenue 2019: $101,387Expenses 2019: $77,047Net Income 2019: $24,3402019Revenue 2020: $102,583Expenses 2020: $84,746Net Income 2020: $17,8372020Revenue 2021: $129,744Expenses 2021: $114,174Net Income 2021: $15,5702021Revenue 2022: $95,898Expenses 2022: $119,848Net Income 2022: -$23,9502022Revenue 2023: $119,807Expenses 2023: $139,895Net Income 2023: -$20,0882023Revenue 2024: $155,807Expenses 2024: $151,657Net Income 2024: $4,1502024

Highlighted filing

2016

Revenue$80,809
Expenses$65,037
Net Income$15,772
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$80,809
Mission and Program Overview

Mission

SEE SCHEDULE 0

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
ALL EXPENSES STATED IN SECTION I WERE USED TO FULFILL OUR ONE AND ONLY MISSION AS STATED IN SCHEDULE O-$65,037
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON KOWALSPresident-$0--
BETTYE GRAVESTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Tri City Hope Center
EIN
27-2062718
Address
3030 NW 20 TERRACE, NEWCASTLE, OK 73065

Signing Officer

Name
Shannon Kowals
Title
President
Phone
4058264396
Signed
2017-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Full Circle Management LLC
Address
708 S MAIN SUITE A, NEWCASTLE, OK 73065
Preparer
Cynthia a Frizzell
Phone
4053875208
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 152cash 40dining 51gifts given 282groceries 36,858insurance 2,053misc 30”

Description of other assets Part II line 24

“Category beginning of year end of yearfreezer 531 379freezer depreciation”

Other program services Part III line 31

“Statement of program service accomplishment: the mission of the tri city hope center is to remain faithful to gods commandments by extending his love in practical ways through providing food, clothing, and other basic necessities to those in our community who are in need.”

Raw XML Appendix141 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/PersonNm0SHANNON KOWALS
IRS990EZ/BooksInCareOfDetail/PhoneNum04058264396
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03030 NW 20 TERRACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEWCASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd073065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017979
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033903
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015772
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018510
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034282
IRS990EZ/GrossReceiptsAmt080809
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018510
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034282
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018510
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034282
IRS990EZ/OccupancyRentUtltsAndMaintAmt023426
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNON KOWALS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETTYE GRAVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0531
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0379
IRS990EZ/OtherExpensesTotalAmt039466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/PrintingPublicationsPostageAmt01995
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALL EXPENSES STATED IN SECTION I WERE USED TO FULFILL OUR ONE AND ONLY MISSION AS STATED IN SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065037
IRS990EZ/TotalProgramServiceExpensesAmt065037
IRS990EZ/TotalRevenueAmt080809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt072833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt071104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0371644
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96080
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0357094
IRS990ScheduleA/SubstantialContributorsTotAmt014550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080808
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt068027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt072833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt071104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078872
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0371644
IRS990ScheduleA/TotalSupportAmt0371644
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 152CASH 40DINING 51GIFTS GIVEN 282GROCERIES 36,858INSURANCE 2,053MISC 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFREEZER 531 379FREEZER DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENT: THE MISSION OF THE TRI CITY HOPE CENTER IS TO REMAIN FAITHFUL TO GODS COMMANDMENTS BY EXTENDING HIS LOVE IN PRACTICAL WAYS THROUGH PROVIDING FOOD, CLOTHING, AND OTHER BASIC NECESSITIES TO THOSE IN OUR COMMUNITY WHO ARE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON KOWALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04058264396
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI CITY HOPE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TRIC
ReturnHeader/Filer/EIN0272062718
ReturnHeader/Filer/USAddress/AddressLine1Txt03030 NW 20 TERRACE
ReturnHeader/Filer/USAddress/CityNm0NEWCASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF78DB9513A2E7585352540BF810FEAD39B7A917
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF78DB9513A2E7585352540BF810FEAD39B7A917
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId073233420171863ec5t2o
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.235.146.83
ReturnHeader/FilingSecurityInformation/IPDt02017-07-05
ReturnHeader/FilingSecurityInformation/IPTm014:26:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731456102
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FULL CIRCLE MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0708 S MAIN SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWCASTLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073065
ReturnHeader/PreparerPersonGrp/PhoneNum04053875208
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA A FRIZZELL
ReturnHeader/ReturnTs02017-07-05T14:25:12-04:00
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
$34,282
Liabilities
$0
Net assets
$34,282
Revenue
$80,809
Expenses
$65,037
Net income
$15,772
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.56$1.52$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.20$1.40$0.20
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.96$1.20$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$1.30$1.14$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$1.03$0.85$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$1.01$0.77$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.00$0.44$0.86$0.73$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.78$0.82$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.81$0.65$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.68$0.72$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.23$0.73$0.61$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.71$0.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.16$0.79$0.73$0.06