Civic Intelligence

Hope for Lagonave Inc.

990 • Fiscal year 2018 • EIN 27-2588086

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

PO Box 77Rogers, AR 72758

(479) 409-3715

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

87th percentile

$32,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$473,012

Up $173,737 (+58%) from 2017

Net Assets

Up

$473,012

Up $173,737 (+58%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$390,561

Up $88,350 (+29%) from 2017

Expenses

Up

$216,824

Up $11,524 (+5.6%) from 2017

Net Income

Up

$173,737

Up $76,826 (+79%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $47,537Net Assets 2011: $47,5372011Assets 2012: $58,062Liabilities 2012: $719Net Assets 2012: $57,3432012Assets 2013: $66,736Net Assets 2013: $66,7362013Assets 2014: $80,157Net Assets 2014: $80,1572014Assets 2015: $118,356Liabilities 2015: $0Net Assets 2015: $118,3562015Assets 2016: $202,364Liabilities 2016: $0Net Assets 2016: $202,3642016Assets 2017: $299,275Liabilities 2017: $0Net Assets 2017: $299,2752017Assets 2018: $473,012Liabilities 2018: $0Net Assets 2018: $473,0122018Assets 2019: $423,776Liabilities 2019: $3,447Net Assets 2019: $420,3292019Assets 2020: $306,752Liabilities 2020: $988Net Assets 2020: $305,7642020Assets 2021: $277,400Liabilities 2021: $788Net Assets 2021: $276,6122021Assets 2022: $290,767Liabilities 2022: $2,243Net Assets 2022: $288,5242022Assets 2023: $205,833Liabilities 2023: $2,093Net Assets 2023: $203,7402023Assets 2024: $212,045Liabilities 2024: $42Net Assets 2024: $212,0032024

Highlighted filing

2018

Assets$473,012
Liabilities$0
Net Assets$473,012

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $96,883Expenses 2011: $96,153Net Income 2011: $7302011Revenue 2012: $139,667Expenses 2012: $129,861Net Income 2012: $9,8062012Revenue 2013: $142,670Expenses 2013: $133,277Net Income 2013: $9,3932013Revenue 2014: $181,693Expenses 2014: $168,272Net Income 2014: $13,4212014Revenue 2015: $224,579Expenses 2015: $186,380Net Income 2015: $38,1992015Revenue 2016: $335,993Expenses 2016: $251,985Net Income 2016: $84,0082016Revenue 2017: $302,211Expenses 2017: $205,300Net Income 2017: $96,9112017Revenue 2018: $390,561Expenses 2018: $216,824Net Income 2018: $173,7372018Revenue 2019: $282,900Expenses 2019: $335,583Net Income 2019: -$52,6832019Revenue 2020: $198,570Expenses 2020: $313,135Net Income 2020: -$114,5652020Revenue 2021: $213,042Expenses 2021: $242,194Net Income 2021: -$29,1522021Revenue 2022: $254,518Expenses 2022: $242,606Net Income 2022: $11,9122022Revenue 2023: $248,417Expenses 2023: $333,201Net Income 2023: -$84,7842023Revenue 2024: $305,246Expenses 2024: $296,983Net Income 2024: $8,2632024

Highlighted filing

2018

Revenue$390,561
Expenses$216,824
Net Income$173,737
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$390,561
Mission and Program Overview

Mission

The purpose and mission of this organization is to see the gospel of Jesus Christ brought to La Gonave, which truly is the only hope for the people of La Gonave.See Schedule O for Additional Statements

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,275$473,012▲ $173,737
Total Assets$299,275$473,012▲ $173,737
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$299,275$473,012▲ $173,737
Total Net Assets Fund Balance$299,275$473,012▲ $173,737
Total Liabilities and Net Assets / Fund Balance$299,275$473,012▲ $173,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara FreemanChild Sponsorship CoordinatorFT$32,400$32,400

Board Members and Trustees

NameTitle
Ben BaughExecutive Director
Alison HendricksIndividual Trustee
Ben RushIndividual Trustee
Joan CorblattIndividual Trustee
John HendricksIndividual Trustee
Troy KerberIndividual Trustee
Shannon OnninkSecretary
Becky BaughTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$390,561
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$390,561
Change in Net Assets
$173,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,945
Salaries, Compensation, and Employee Benefits$34,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$34,138--$34,138
Other Salaries and Wages$32,400--$32,400
Travel$15,621--$15,621
Other Expenses$8,796--$8,796
Payroll Taxes$2,479--$2,479
Fees for Services Accounting-$1,781-$1,781
Conferences and Meetings$1,420--$1,420
Information Technology-$1,030-$1,030
Total Functional Expenses$214,013$2,811$0$216,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

Ben Baugh, President, and Becky Baugh, Treasurer are spouses.Barbara Freeman, Advisory Board Member/Child Sponsorship Coordinator, is Ben Baughs mother.Shannon Onnink, Advisory Board Member/Secretary, is the sister-in-law of Ben Baugh and Becky Baugh.John Hendricks and Alison Hendricks are spouses.

Form 990 governing body review Part VI line 11

No review was or will be conducted.

Governing documents etc available to public Part VI line 19

No other documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hope for LaGonave
EIN
27-2588086
Address
PO Box 77, Rogers, AR 72758

Signing Officer

Name
Ben Baugh
Title
Executive Direc
Phone
4794093715
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
Ames CPA Firm LLC
Address
614 N 2nd St Ste E, Rogers, AR 72756
Preparer
Phillip R Ames
Phone
4796338506
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

.........................Total Program Mgmt Fundraising Bank Charges 3,262 3,262 Cistern 1,083 1,083Clothing/Shoes 5,505 5,505Curriculum 7,035 7,035Funeral Expense 700 700Haiti Vehicles 1,372 1,372Meals 290 290Postage/Mailing 3,676 3,676Printing/Copying 311 311School Inspector 2,407 2,407School Supervisor 3,600 3,600School Supplies 23 23Student Funded Expenses 2,307 2,307Supplies 1,517 1,517Telephone/Internet 480 480Translator 570 570 Total $34,138 $34,138

Part III response or note to any other line in Part III

Form 990, Part 1, Line 1 - Organization Mission or Significant ActivitiesIt is accomplished by providing education to the saints at La Gonave that they may examine the scriptures themselves, and lay a solid foundation for training the next generation of church leaders. This education will allow those saints not called to be pastors, elders, or deacons to have a solid Christian education. This will be a foundation from which they may become leaders in their communities and better, more productive citizens of La Gonave in particular, and Haiti at large. Our hope and prayer is that through this ministry, children will be taught Gods word and will become literate individuals who can lead and teach those that come after them from generation to generation, and the hopeless children whom Matt Baugh wept over will no longer be without hope, but rather, as promised in the Book of Jeremiah, they will know that the Lord has plans for their welfare and not for calamity, to give them a future and a hope. We know there is hope for La Gonave and for Haiti.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ben Baugh, President, and Becky Baugh, Treasurer are spouses.Barbara Freeman, Advisory Board Member/Child Sponsorship Coordinator, is Ben Baughs mother.Shannon Onnink, Advisory Board Member/Secretary, is the sister-in-law of Ben Baugh and Becky Baugh.John Hendricks and Alison Hendricks are spouses.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3.........................Total Program Mgmt Fundraising Bank Charges 3,262 3,262 Cistern 1,083 1,083Clothing/Shoes 5,505 5,505Curriculum 7,035 7,035Funeral Expense 700 700Haiti Vehicles 1,372 1,372Meals 290 290Postage/Mailing 3,676 3,676Printing/Copying 311 311School Inspector 2,407 2,407School Supervisor 3,600 3,600School Supplies 23 23Student Funded Expenses 2,307 2,307Supplies 1,517 1,517Telephone/Internet 480 480Translator 570 570 Total $34,138 $34,138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part 1, Line 1 - Organization Mission or Significant ActivitiesIt is accomplished by providing education to the saints at La Gonave that they may examine the scriptures themselves, and lay a solid foundation for training the next generation of church leaders. This education will allow those saints not called to be pastors, elders, or deacons to have a solid Christian education. This will be a foundation from which they may become leaders in their communities and better, more productive citizens of La Gonave in particular, and Haiti at large. Our hope and prayer is that through this ministry, children will be taught Gods word and will become literate individuals who can lead and teach those that come after them from generation to generation, and the hopeless children whom Matt Baugh wept over will no longer be without hope, but rather, as promised in the Book of Jeremiah, they will know that the Lord has plans for their welfare and not for calamity, to give them a future and a hope. We know there is hope for La Gonave and for Haiti.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0299275
IRS990/TotalAssetsEOYAmt0473012
IRS990/TotalAssetsGrp/BOYAmt0299275
IRS990/TotalAssetsGrp/EOYAmt0473012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0390561
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0216824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473012
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214013
IRS990/TotalReportableCompFromOrgAmt032400
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390561
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0473012
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt015621
IRS990/TravelGrp/TotalAmt015621
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299275
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0473012
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Baugh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum04794093715
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope for LaGonave
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0272588086
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 77
ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0463ABF7D4FD13B7344B22FA6C79CCEE72AA17F4E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0463ABF7D4FD13B7344B22FA6C79CCEE72AA17F4E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07150802019203a3a1bm5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.160.137
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm009:22:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472857236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ames CPA Firm LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0614 N 2nd St Ste E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072756
ReturnHeader/PreparerPersonGrp/PhoneNum04796338506
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phillip R Ames
ReturnHeader/ReturnTs02019-07-18T13:55:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.00$2.12$3.05$2.97$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.06$0.02$2.04$2.48$3.33$0.85
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.02$2.89$2.55$2.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$2.13$2.42$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.99$3.13$1.15
2019Detailed filing. Detailed filing data is available for this year.$4.24$0.03$4.20$2.83$3.36$0.53
2018Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$3.91$2.17$1.74
2017Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$3.02$2.05$0.97
2016Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$3.36$2.52$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.25$1.86$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.80$1.82$1.68$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.67$1.43$1.33$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.40$1.30$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.97$0.96$0.01