Civic Intelligence

Engage Hope Ministries

EIN 27-3599937 • 501(c)3 • Plano, TX

Profile

A community transformation organization that uses the cultural issue of hiv to open doors to share the gospel and impact communities.

6505 W Park Blvd 306315Plano, TX 75093

www.engagehope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.5%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

7th percentile

-26%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

34th percentile

-0.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$399,704

Down $300,371 (-43%) from 2023

Liabilities

Up

$53,826

Up $33,505 (+165%) from 2023

Net Assets

Down

$345,878

Down $333,876 (-49%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin23rd percentile

Revenue

Down

$1,503,994

Down $114,705 (-7.1%) from 2023

Expenses

Down

$1,646,203

Down $18,715 (-1.1%) from 2023

Net Income

Down

-$142,209

Down $95,990 (-208%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2012: $91,267Liabilities 2012: $138Net Assets 2012: $91,1292012Assets 2013: $236,077Liabilities 2013: $2,716Net Assets 2013: $233,3612013Assets 2014: $409,735Liabilities 2014: $13,230Net Assets 2014: $396,5052014Assets 2015: $550,712Liabilities 2015: $10,461Net Assets 2015: $540,2512015Assets 2016: $530,240Liabilities 2016: $10,045Net Assets 2016: $520,1952016Assets 2017: $466,202Liabilities 2017: $89,447Net Assets 2017: $376,7552017Assets 2018: $524,897Liabilities 2018: $110,819Net Assets 2018: $414,0782018Assets 2019: $644,419Liabilities 2019: $110,105Net Assets 2019: $534,3142019Assets 2020: $605,790Liabilities 2020: $19,674Net Assets 2020: $586,1162020Assets 2021: $819,016Liabilities 2021: $6,277Net Assets 2021: $812,7392021Assets 2022: $724,387Liabilities 2022: $3,206Net Assets 2022: $721,1812022Assets 2023: $700,075Liabilities 2023: $20,321Net Assets 2023: $679,7542023Assets 2024: $399,704Liabilities 2024: $53,826Net Assets 2024: $345,8782024

Highlighted filing

2024

Assets$399,704
Liabilities$53,826
Net Assets$345,878
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $798,7252012Revenue 2013: $970,407Expenses 2013: $828,175Net Income 2013: $142,2322013Revenue 2014: $1,191,828Expenses 2014: $1,028,684Net Income 2014: $163,1442014Revenue 2015: $1,477,385Expenses 2015: $1,345,435Net Income 2015: $131,9502015Revenue 2016: $1,247,564Expenses 2016: $1,218,122Net Income 2016: $29,4422016Revenue 2017: $1,287,313Expenses 2017: $1,426,397Net Income 2017: -$139,0842017Revenue 2018: $1,565,219Expenses 2018: $1,527,896Net Income 2018: $37,3232018Revenue 2019: $1,596,021Expenses 2019: $1,475,785Net Income 2019: $120,2362019Revenue 2020: $1,472,008Expenses 2020: $1,420,206Net Income 2020: $51,8022020Revenue 2021: $1,430,316Expenses 2021: $1,219,049Net Income 2021: $211,2672021Revenue 2022: $1,523,514Expenses 2022: $1,600,973Net Income 2022: -$77,4592022Revenue 2023: $1,618,699Expenses 2023: $1,664,918Net Income 2023: -$46,2192023Revenue 2024: $1,503,994Expenses 2024: $1,646,203Net Income 2024: -$142,2092024

Highlighted filing

2024

Revenue$1,503,994
Expenses$1,646,203
Net Income-$142,209
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$399,704
Liabilities
$53,826
Net assets
$345,878
Revenue
$1,503,994
Expenses
$1,646,203
Net income
-$142,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.05$0.35$1.50$1.65$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.02$0.68$1.62$1.66$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.00$0.72$1.52$1.60$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.43$1.22$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.02$0.59$1.47$1.42$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.11$0.53$1.60$1.48$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$1.57$1.53$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.09$0.38$1.29$1.43$0.14
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$1.25$1.22$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.54$1.48$1.35$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.19$1.03$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.23$0.97$0.83$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.80
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,549,681
Mission and Program Overview

Mission

A community transformation organization that uses the cultural issue of hiv to open doors to share the gospel and impact communities.

To glorify god by sharing the gospel and making disciples of jesus christ through partnerships with other ministries and short term mission trips.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$570,417$485,645▼ $84,772
Savings and Temporary Cash Investments$129,002$126,098▼ $2,904
Investments in Publicly Traded Securities$73,559$67,187▼ $6,372
Other Notes and Loans Receivable, Net-$29,501-
Prepaid Expenses and Deferred Charges$44,509$11,918▼ $32,591
Land, Buildings, and Equipment, Net$1,529$2,538▲ $1,009
Accounts Receivable-$1,500-
Total Assets$819,016$724,387▼ $94,629
Liabilities
Accounts Payable and Accrued Expenses$6,277$3,206▼ $3,071
Total Liabilities$6,277$3,206▼ $3,071
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,277$411,569▼ $90,708
Net Assets With Donor Restrictions$310,462$309,612▼ $850
Total Net Assets Fund Balance$812,739$721,181▼ $91,558
Total Liabilities and Net Assets / Fund Balance$819,016$724,387▼ $94,629

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,538$1,445$3,983
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne ValasekDirectorPT$4,020$4,020

Board Members and Trustees

NameTitle
Kevin SmithChairman
Ken StephensPresident
Bobby WomackDirector
Brad WomackDirector
David NabasnyDirector
Jeff BurchardDirector
John HuffmanDirector
Jon ValasekDirector
Kevin McmanusDirector
Ruthie PooleDirector
Mary Carl FinkelsteinSecretary/tr
David VerheulVice Pres/di
Revenue and Support

Revenue Composition

Contributions and Grants
$1,524,706
Program Service Revenue
$0
Investment Income
$-1,192
Other Revenue
$0
All Other Contributions
$1,524,706
Change in Net Assets
$-77,459

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,511,847
Revenue Not Reported on Financial Statements
$11,667
Revenue Not Reported on Form 990
$92,765
Other Revenue Adjustments
$11,667
Total Revenue per Audited Statements
$1,604,612
Total Revenue per Form 990
$1,523,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,186,951
Other Expenses$299,930
Salaries, Compensation, and Employee Benefits$114,092
Total Fundraising Expense$12,217
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,186,951--$1,186,951
Travel$91,366$18,991-$110,357
Other Salaries and Wages$52,829$31,879-$84,708
Other Expenses$73,574$3,127-$76,701
Office Expenses$20,324$35,943$550$56,817
Fees for Services Accounting-$21,625-$21,625
Comp Disqual Persons$15,530$1,726-$17,256
Conferences and Meetings--$11,667$11,667
Information Technology$1,612$9,125-$10,737
Payroll Taxes-$8,108-$8,108
Insurance$4,683--$4,683
Occupancy$2,250$2,250-$4,500
Current Officers, Directors, Trustees, and Key Employees$2,251$1,769-$4,020
Fees for Services Legal-$1,960-$1,960
Depreciation Depletion-$883-$883
Total Functional Expenses$1,451,370$137,386$12,217$1,600,973

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,695,320
Total Expenses per Form 990$1,600,973
Expenses per Audited Statements$1,589,306
Expenses Not Reported on Form 990$106,014
Expenses Not Reported on Financial Statements$11,667
Other Expense Adjustments$11,667
International Activity

International Summary

Employees
1
Spending
$1,354,568

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
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-saharan AfricaGrantsPart V--$1,177,829
Sub-saharan AfricaProgramPart V-1$150,261
North AmericaProgram---$17,355
North AmericaGrants---$9,123
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joy WomackSee Part VCompensationNo$17,256
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Jon valasek yvonne valasek director director family relationship”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an outside cpa firm. After initial preparation, it is provided to the president and board of directors for review and approval. Upon approval, the form 990 is completed for filing.”

Form 990, Page 6, Part VI, Line 12C

“The conflicts of interest policy is directed at directors, officers, and employees with management or decision making duties, collectively "decision makers." when a potential conflict of interest occurs, it is the responsiblity of the decision maker to immediately disclose all relevant facts and circumstances of the transaction to the president. The president brings the interested transaction to the board of directors, which will determine if a material conflict of interest exists. If a board member is the intersted party, he or she must not vote on the matter. The organization requires annual written disclosure of potential conflicts of interest.”

Form 990, Page 6, Part VI, Line 15A

“If the president is compensated, that compensation is established by the board of directors using outside comparable data and voted on by the independent members of the board. Once approved, the compensation is documented in the minutes.”

Form 990, Page 6, Part VI, Line 15B

“Other officers and key employee's compensation is established by the board of directors using outside comparable data and voted on by the independent members of the board. Once approved, the compensation is documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its financial statements, conflicts of interest policy, and governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Engage Hope Ministries
EIN
27-3599937
Phone
2149414533
Address
6505 W PARK BLVD 306315, PLANO, TX 75093

Signing Officer

Name
Doug Fair
Title
President
Phone
9724641647
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Fair
Formed
2010
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
7
Volunteers
57

Preparer

Firm
Sommerville & Associates Pc
Address
2726 MATLOCK RD, ARLINGTON, TX 76015
Preparer
Elaine L Sommerville CPA
Phone
8177955046
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To glorify god by sharing the gospel and making disciples of jesus christ through partnerships with christian ministries in the countries we serve and through short-term mission trips that demonstrate the love of christ through evangelistic, medical, educational, and vocational outreaches.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The ministry is a not-for-profit organization that is exempt from federal income taxes under section 501(c)(3) of the internal revenue code as other than a private foundation, except on net income derived from unrelated business activities. For the years ended december 31, 2022 and 2021, the ministry has not conducted unrelated business activities that are material to the financial statements taken as a whole. Accordingly, no provision for income taxes is included in the financial statements. The ministry files form 990 with the internal revenue service and believes that it has appropriate support for any tax positions taken, and as such, does not have any certain tax positions that are material to the financial statements. Tax returns of the ministry for the prior three years are open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Schedule D, Page 4, Part XI, Line 2D

“Change in net assets with donor restrictions 850”

Schedule D, Page 4, Part XI, Line 4B

“Special event expenses 11,667”

Schedule D, Page 4, Part XII, Line 4B

“Special event expenses 11,667”

Raw XML AppendixShowing 400 of 552 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
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IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO GLORIFY GOD BY SHARING THE GOSPEL AND MAKING DISCIPLES OF JESUS CHRIST THROUGH PARTNERSHIPS WITH OTHER MINISTRIES AND SHORT TERM MISSION TRIPS.
IRS990/AllOtherContributionsAmt01524706
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IRS990/BooksInCareOfDetail/USAddress/CityNm0PLANO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075093
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt011667
IRS990/ConferencesMeetingsGrp/TotalAmt011667
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01524706
IRS990/CYGrantsAndSimilarPaidAmt01186951
IRS990/CYInvestmentIncomeAmt0-1192
IRS990/CYOtherExpensesAmt0299930
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-77459
IRS990/CYSalariesCompEmpBnftPaidAmt0114092
IRS990/CYTotalExpensesAmt01600973
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01523514
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0883
IRS990/DepreciationDepletionGrp/TotalAmt0883
IRS990/Desc0ENGAGE HOPE MINISTRIES SPONSORS MORE THAN 800 CHILDREN IN AFRICA AND MEXICO. A SPONSORED CHILD GETS TO ATTEND SCHOOL AND RECEIVE NECESSARY SCHOOL SUPPLIES. A PRIMARY STUDENT SPONSORSHIP IS 40. A SECONDARY STUDENT SPONSORSHIP IS 55.
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IRS990/ForeignActivitiesInd0true
IRS990/ForeignFinancialAccountInd0false
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IRS990/MissionDesc0TO GLORIFY GOD BY SHARING THE GOSPEL AND MAKING DISCIPLES OF JESUS CHRIST THROUGH PARTNERSHIPS WITH CHRISTIAN MINISTRIES IN THE COUNTRIES WE SERVE AND THROUGH SHORT-TERM MISSION TRIPS THAT DEMONSTRATE THE LOVE OF CHRIST THROUGH EVANGELISTIC, MEDICAL, EDUCATIONAL, AND VOCATIONAL OUTREACHES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0ENGAGE HOPE MINISTRIES CONDUCTS MULTIPLE SHORT-TERM MISSION TRIPS IN NORTH AMERICA AND AFRICA SERVING MINISTRY PARTNERS, BUILDING CHURCHES AND WORKING WITH ORPHANAGES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE MINISTRY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. FOR THE YEARS ENDED DECEMBER 31, 2022 AND 2021, THE MINISTRY HAS NOT CONDUCTED UNRELATED BUSINESS ACTIVITIES THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE MINISTRY FILES FORM 990 WITH THE INTERNAL REVENUE SERVICE AND BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY CERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX RETURNS OF THE MINISTRY FOR THE PRIOR THREE YEARS ARE OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS 850
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 11,667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXPENSES 11,667
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PART V
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