Civic Intelligence

Blessed Be Hope for Three Inc.

990 • Fiscal year 2019 • EIN 27-3572770

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

12808 West Airport BoulevardSugar Land, TX 77478

(281) 245-0640

Siviq Scores

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

Liabilities / Assets

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.09x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

22nd percentile

-6.1%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

7.1%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$464,949

Down $30,184 (-6.1%) from 2018

Net Assets

Down

$409,780

Down $63,585 (-13%) from 2018

Liabilities

Up

$55,169

Up $33,401 (+153%) from 2018

Revenue

Up

$597,800

Up $39,632 (+7.1%) from 2018

Expenses

Up

$661,385

Up $41,137 (+6.6%) from 2018

Net Income

Down

-$63,585

Down $1,505 (-2.4%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $167,653Liabilities 2013: $4,140Net Assets 2013: $163,5132013Assets 2014: $365,839Liabilities 2014: $4,345Net Assets 2014: $361,4942014Assets 2015: $384,246Liabilities 2015: $5,048Net Assets 2015: $379,1982015Assets 2017: $610,926Liabilities 2017: $2,730Net Assets 2017: $608,1962017Assets 2018: $495,133Liabilities 2018: $21,768Net Assets 2018: $473,3652018Assets 2019: $464,949Liabilities 2019: $55,169Net Assets 2019: $409,7802019Assets 2020: $1,084,268Liabilities 2020: $628,974Net Assets 2020: $455,2942020Assets 2021: $904,194Liabilities 2021: $401,883Net Assets 2021: $502,3112021Assets 2024: $635,163Liabilities 2024: $278,661Net Assets 2024: $356,5022024

Highlighted filing

2019

Assets$464,949
Liabilities$55,169
Net Assets$409,780

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $230,669Expenses 2013: $189,210Net Income 2013: $41,4592013Revenue 2014: $459,751Expenses 2014: $410,184Net Income 2014: $49,5672014Revenue 2015: $529,130Expenses 2015: $511,426Net Income 2015: $17,7042015Revenue 2017: $569,399Expenses 2017: $392,042Net Income 2017: $177,3572017Revenue 2018: $558,168Expenses 2018: $620,248Net Income 2018: -$62,0802018Revenue 2019: $597,800Expenses 2019: $661,385Net Income 2019: -$63,5852019Revenue 2020: $759,658Expenses 2020: $714,144Net Income 2020: $45,5142020Revenue 2021: $725,055Expenses 2021: $678,038Net Income 2021: $47,0172021Revenue 2024: $798,589Expenses 2024: $778,600Net Income 2024: $19,9892024

Highlighted filing

2019

Revenue$597,800
Expenses$661,385
Net Income-$63,585
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$597,800
Mission and Program Overview

Mission

To reach one child, one family,one community at a time by

To reach one child, one family, one community by providing resources and support to families living with Autism spectrum disorder.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$295,241$261,446▼ $33,795
Pledges and Grants Receivable$162,967$180,534▲ $17,567
Land, Buildings, and Equipment, Net$9,316$15,400▲ $6,084
Accounts Receivable$15,000--
Prepaid Expenses and Deferred Charges$7,187$4,925▼ $2,262
Total Assets$495,133$464,949▼ $30,184
Other Assets Total$5,422$2,644▼ $2,778
Liabilities
Accounts Payable and Accrued Expenses$21,768$55,169▲ $33,401
Total Liabilities$21,768$55,169▲ $33,401
Net Assets / Fund Balance
Net Assets With Donor Restrictions$210,205$265,500▲ $55,295
Net Assets Without Donor Restrictions$263,160$144,280▼ $118,880
Total Net Assets Fund Balance$473,365$409,780▼ $63,585
Total Liabilities and Net Assets / Fund Balance$495,133$464,949▼ $30,184

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,240$16,031$30,271
Other Land Buildings$1,160$4,060$5,220
Land$0-$0
Other Assets Org$2,644--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$597,788
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$0
All Other Contributions
$384,368
Change in Net Assets
$-63,585

Audited Revenue Reconciliation

Revenue per Audited Statements
$597,800
Total Revenue per Audited Statements
$597,800
Total Revenue per Form 990
$597,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,063
Other Expenses$218,917
Total Fundraising Expense$151,837
Grants and Similar Amounts Paid$148,405
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,645$36,143$59,378$258,166
All Other Expenses$73,816$13,950$70,179$157,945
Grants to Domestic Individuals$148,405--$148,405
Occupancy$22,514$5,003$8,220$35,737
Payroll Taxes$13,388$2,979$4,888$21,255
Other Employee Benefits$9,224$2,050$3,368$14,642
Office Expenses$7,651$1,700$2,793$12,144
Depreciation Depletion$4,199$934$1,533$6,666
Travel$2,402$534$877$3,813
Insurance$970$215$354$1,539
Conferences and Meetings$676$150$247$1,073
Total Functional Expenses$445,890$63,658$151,837$661,385

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$661,385
Total Expenses per Audited Statements$661,385
Total Expenses per Form 990$661,385
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
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Blessed Be Hope for Three Inc
EIN
27-3572770
Phone
2812450640
Address
12808 West Airport Boulevard, Sugar Land, TX 77478

Signing Officer

Name
Patrick Larue
Title
President
Phone
2812450640
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Larue
Formed
2011
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
1,000

Preparer

Firm
Mark W Eyring PC
Address
3119 East Hickory Park Circle, Sugar Land, TX 77479
Preparer
Mark W Eyring
Phone
7138827769
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 reviewed and approved by Board of Directors

Pt VI, Line 11B

prior to filing.

Pt VI, Line 15A

Executive Director's salary reviewed and approved by

Pt VI, Line 15A

Board of Directors.

Pt VI, Line 12C

Board of Directors monitor transactions for any possible

Pt VI, Line 12C

conflict of interest.

Pt VI, Line 19

Govering documents are made available to the public

Pt VI, Line 19

through website and upon request.

Pt VI, Line 2

Member of the Board of Directors related to employee and

Pt VI, Line 2

to the Executive Director.

Form 990, Part IX, Line 24E

Fees 4452. 2214. 1430. 808.

Form 990, Part IX, Line 24E

Education 11029. 11029. 0. 0.

Form 990, Part IX, Line 24E

Postage and delivery 429. 270. 60. 99.

Form 990, Part IX, Line 24E

Printing 888. 560. 124. 204.

Form 990, Part IX, Line 24E

Dues and subscriptions 2574. 1622. 360. 592.

Form 990, Part IX, Line 24E

Staff training 2072. 1305. 290. 477.

Form 990, Part IX, Line 24E

Meals and entertainment 2740. 768. 1692. 280.

Form 990, Part IX, Line 24E

Other 2634. 1580. 527. 527.

Form 990, Part IX, Line 24E

Supplies 3761. 2369. 527. 865.

Form 990, Part IX, Line 24E

Fundraising 46668. 0. 0. 46668.

Form 990, Part IX, Line 24E

Program events 9756. 9756. 0. 0.

Form 990, Part IX, Line 24E

Contract labor 34442. 19348. 3830. 11264.

Form 990, Part IX, Line 24E

Professional services 36500. 22995. 5110. 8395.

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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt08220
IRS990/OccupancyGrp/ManagementAndGeneralAmt05003
IRS990/OccupancyGrp/ProgramServicesAmt022514
IRS990/OccupancyGrp/TotalAmt035737
IRS990/OfficeExpensesGrp/FundraisingAmt02793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01700
IRS990/OfficeExpensesGrp/ProgramServicesAmt07651
IRS990/OfficeExpensesGrp/TotalAmt012144
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05422
IRS990/OtherAssetsTotalGrp/EOYAmt02644
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03368
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02050
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09224
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014642
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059378
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036143
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162645
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258166
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02979
IRS990/PayrollTaxesGrp/ProgramServicesAmt013388
IRS990/PayrollTaxesGrp/TotalAmt021255
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0162967
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0180534
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07187
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04925
IRS990/PrincipalOfficerNm0Patrick Larue
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558156
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0189736
IRS990/PYInvestmentIncomeAmt012
IRS990/PYOtherExpensesAmt0126960
IRS990/PYRevenuesLessExpensesAmt04073
IRS990/PYSalariesCompEmpBnftPaidAmt0237399
IRS990/PYTotalExpensesAmt0554095
IRS990/PYTotalRevenueAmt0558168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-63585
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0597789
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0558156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0569399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0372548
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0529130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02627022
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02627022
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0597789
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0558156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0569399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0372548
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0529130
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02627022
IRS990ScheduleA/TotalSupportAmt02627034
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030271
IRS990ScheduleD/ExpensesSubtotalAmt0661385
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Other Assets
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01160
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05220
IRS990ScheduleD/RevenueSubtotalAmt0597800
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015400
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02644
IRS990ScheduleD/TotalExpensesPerForm990Amt0661385
IRS990ScheduleD/TotalRevenuePerForm990Amt0597800
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0597800
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0661385
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0149030
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt070
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed and approved by Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director's salary reviewed and approved by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board of Directors monitor transactions for any possible
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Govering documents are made available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7through website and upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Member of the Board of Directors related to employee and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fees 4452. 2214. 1430. 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Education 11029. 11029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage and delivery 429. 270. 60. 99.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 888. 560. 124. 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and subscriptions 2574. 1622. 360. 592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Staff training 2072. 1305. 290. 477.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Meals and entertainment 2740. 768. 1692. 280.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other 2634. 1580. 527. 527.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Supplies 3761. 2369. 527. 865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Fundraising 46668. 0. 0. 46668.

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