Civic Intelligence

Hope Park Frisco

990 • Fiscal year 2015 • EIN 27-5078845

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileHOPEPARKFRISCO.ORG
P O Box 5085Frisco, TX 75035

(469) 952-7607

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

4th percentile

-125%

Higher net margin than 4% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$70,776

Down $1,408 (-2.0%) from 2014

Net Assets

Down

$70,776

Down $1,408 (-2.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$1,125

Down $316 (-22%) from 2014

Expenses

Down

$2,533

Down $13,275 (-84%) from 2014

Net Income

Up

-$1,408

Up $12,959 (+90%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$150K$100K$50K$0Assets 2012: $171,279Net Assets 2012: $171,2792012Assets 2013: $86,551Liabilities 2013: $0Net Assets 2013: $86,5512013Assets 2014: $72,184Liabilities 2014: $0Net Assets 2014: $72,1842014Assets 2015: $70,776Liabilities 2015: $0Net Assets 2015: $70,7762015

Highlighted filing

2015

Assets$70,776
Liabilities$0
Net Assets$70,776
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $162,633Expenses 2012: $15,261Net Income 2012: $147,3722012Revenue 2013: $329,050Expenses 2013: $413,778Net Income 2013: -$84,7282013Revenue 2014: $1,441Expenses 2014: $15,808Net Income 2014: -$14,3672014Revenue 2015: $1,125Expenses 2015: $2,533Net Income 2015: -$1,4082015

Highlighted filing

2015

Revenue$1,125
Expenses$2,533
Net Income-$1,408
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,125
Mission and Program Overview

Mission

To build a park where children of all abilities can play.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,069$70,661▼ $1,408
Savings and Temporary Cash Investments$115$115→ $0
Total Assets$72,184$70,776▼ $1,408
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$72,184$70,776▼ $1,408
Total Net Assets Fund Balance$72,184$70,776▼ $1,408
Total Liabilities and Net Assets / Fund Balance$72,184$70,776▼ $1,408
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jenni JensenPresident
Bryan KennedyConstruction
Colleen KuglerDiversity Co
Mark ZimmermanMaterials
Andrea SielingSecretary
Shannon SwarbrickSponsorship
Renee SinclairVP/sponsorsh
Revenue and Support

Revenue Composition

Contributions and Grants
$1,125
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,125
Change in Net Assets
$-1,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$1,700--$1,700
Fees for Services Accounting$450--$450
Insurance$383--$383
Total Functional Expenses$2,533$0$0$2,533
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Park Frisco
EIN
27-5078845
Phone
4699527607
Address
P O BOX 5085, FRISCO, TX 75035

Signing Officer

Name
Renee Sinclair
Title
VP/sponsorship
Phone
4699527607
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenni Jensen
Formed
2011
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Hensley CPA Firm Pa
Address
7011 ASH STREET, FRISCO, TX 75034-5028
Preparer
Karey Hensley Rebello
Phone
2143909071
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“General maitenance expenses related to purpose of founding park”

Raw XML Appendix275 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/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-1408
IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm2SHANNON SWARBRICK
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IRS990/Form990PartVIISectionAGrp/PersonNm4BRYAN KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ZIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANDREA SIELING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/SPONSORSH
IRS990/Form990PartVIISectionAGrp/TitleTxt2SPONSORSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIVERSITY CO
IRS990/Form990PartVIISectionAGrp/TitleTxt4CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt5MATERIALS
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01125
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0383
IRS990/InsuranceGrp/TotalAmt0383
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BUILD A PARK WHERE CHILDREN OF ALL ABILITIES CAN PLAY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt072184
IRS990/NetAssetsOrFundBalancesEOYAmt070776
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JENNI JENSEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02533
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01441
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IRS990/PYOtherExpensesAmt015808
IRS990/PYRevenuesLessExpensesAmt0-14367
IRS990/PYTotalExpensesAmt015808
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1408
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071666
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0422583
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01125
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/WebsiteAddressTxt0HOPEPARKFRISCO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/SPONSORSHIP
ReturnHeader/BusinessOfficerGrp/PhoneNum04699527607
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE PARK FRISCO
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0275078845
ReturnHeader/Filer/PhoneNum04699527607
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5085
ReturnHeader/Filer/USAddress/CityNm0FRISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075035
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650700009
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07011 ASH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRISCO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750345028
ReturnHeader/PreparerPersonGrp/PhoneNum02143909071
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREY HENSLEY REBELLO
ReturnHeader/ReturnTs02016-11-15T21:46:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,776
Liabilities
$0
Net assets
$70,776
Revenue
$1,125
Expenses
$2,533
Net income
-$1,408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.01$0.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.01$0.16$0.14
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$3.29$4.14$0.85
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$1.63$0.15$1.47