Civic Intelligence

Pure Hope Coalition

990 • Fiscal year 2014 • EIN 31-1124344

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 03, 2015

110 Boggs LaneRoom/Suite 30245246

(513) 521-6227

Siviq Scores

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

Liabilities / Assets

51st percentile

0.05x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,117

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$112,287

Down $66,406 (-37%) from 2012

Net Assets

Down

$106,481

Down $54,996 (-34%) from 2012

Liabilities

Down

$5,806

Down $11,410 (-66%) from 2012

Revenue

$833,752

No earlier filing loaded for comparison.

Expenses

Down

$835,374

Down $230,157 (-22%) from 2012

Net Income

-$1,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $178,693Liabilities 2012: $17,216Net Assets 2012: $161,4772012Assets 2014: $112,287Liabilities 2014: $5,806Net Assets 2014: $106,4812014Assets 2015: $216,825Liabilities 2015: $53Net Assets 2015: $216,7722015Assets 2016: $625,620Liabilities 2016: $12,676Net Assets 2016: $612,9442016Assets 2017: $499,390Liabilities 2017: $5,340Net Assets 2017: $494,0502017Assets 2018: $402,320Liabilities 2018: $9,517Net Assets 2018: $392,8032018Assets 2019: $352,585Liabilities 2019: $16,064Net Assets 2019: $336,5212019Assets 2020: $258,798Liabilities 2020: $97,089Net Assets 2020: $161,7092020Assets 2021: $375,000Liabilities 2021: $175,837Net Assets 2021: $199,1632021Assets 2022: $228,727Liabilities 2022: $155,274Net Assets 2022: $73,4532022Assets 2023: $322,428Liabilities 2023: $148,224Net Assets 2023: $174,2042023Assets 2024: $378,051Liabilities 2024: $343,732Net Assets 2024: $34,3192024Assets 2025: $360,175Liabilities 2025: $298,883Net Assets 2025: $61,2922025

Highlighted filing

2014

Assets$112,287
Liabilities$5,806
Net Assets$106,481

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,065,5312012Revenue 2014: $833,752Expenses 2014: $835,374Net Income 2014: -$1,6222014Revenue 2015: $829,747Expenses 2015: $719,456Net Income 2015: $110,2912015Revenue 2016: $1,121,751Expenses 2016: $725,578Net Income 2016: $396,1732016Revenue 2017: $666,530Expenses 2017: $785,424Net Income 2017: -$118,8942017Revenue 2018: $696,639Expenses 2018: $797,886Net Income 2018: -$101,2472018Revenue 2019: $628,380Expenses 2019: $684,662Net Income 2019: -$56,2822019Revenue 2020: $638,172Expenses 2020: $812,984Net Income 2020: -$174,8122020Revenue 2021: $841,735Expenses 2021: $804,281Net Income 2021: $37,4542021Revenue 2022: $625,408Expenses 2022: $751,118Net Income 2022: -$125,7102022Revenue 2023: $847,384Expenses 2023: $746,635Net Income 2023: $100,7492023Revenue 2024: $613,274Expenses 2024: $753,159Net Income 2024: -$139,8852024Revenue 2025: $538,823Expenses 2025: $511,850Net Income 2025: $26,9732025

Highlighted filing

2014

Revenue$833,752
Expenses$835,374
Net Income-$1,622
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$900,023
Mission and Program Overview

Mission

Our mission is to shape a world free of sexual exploitation and brokenness by providing christian solutions in a sexualized culture.continued on schedule owe equip parents and college students to lead a lifestyle of prayer, understanding, resolve, and engagement that pursues jesus, cultivates healing and freedom, and lives out the classic christian sexual ethic, including fidelity and exclusivity within the "one flesh" marital union of one man and one woman, and celibacy in singlenessboth of which are gifts from god.

Our vision is to see a world free of sexual exploitation and brokenness and we do that by providing christian solutions in a sexualized culture. We work in three primary spaces: parenting, justice, and recovery.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,364$95,760▲ $19,396
Receivables From Officers Etc$23,031--
Inventories for Sale or Use$12,080$9,846▼ $2,234
Prepaid Expenses and Deferred Charges$4,178$3,454▼ $724
Land, Buildings, and Equipment, Net$4,646$3,227▼ $1,419
Total Assets$120,299$112,287▼ $8,012
Liabilities
Accounts Payable and Accrued Expenses$12,196$5,806▼ $6,390
Total Liabilities$12,196$5,806▼ $6,390
Net Assets / Fund Balance
Unrestricted Net Assets$101,892$96,481▼ $5,411
Temporarily Rstr Net Assets$6,211$10,000▲ $3,789
Total Net Assets Fund Balance$108,103$106,481▼ $1,622
Total Liabilities and Net Assets / Fund Balance$120,299$112,287▼ $8,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,179$65,256$67,435
Other Land Buildings$471$29,325$29,796
Leasehold Improvements$577$19,188$19,765
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick SchatzCEOFT$87,515$3,602$91,117
Noel BouchePresidentFT$86,000$1,505$87,505
Dan MartinDirector of ParenFT$78,000$1,388$79,388
Joanne SamadDirector of MinisFT$60,390$8,416$68,806

Board Members and Trustees

NameTitle
Jasper HallChairman
Candy MarballiBoard Member
Dana SchulerBoard Member
Dr Jerry KirkBoard Member
Dr Thomas Osborn IiiBoard Member
Gary MatthewsBoard Member
Ivan ByersBoard Member
Jim WeaverBoard Member
Joyce TedfordBoard Member
Patti BeckettBoard Member
Paul RaderBoard Member
Vik MarballiBoard Member
Gregg SchulerSecretary
Barbara Spittler HurleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,021
Program Service Revenue
$22,837
Investment Income
$74
Other Revenue
$69,820
All Other Contributions
$741,021
Change in Net Assets
$-1,622

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Securities Publicly Traded2$20,334
Other Non Cash Contri Table1$3,176
Other Non Cash Contri Table1$1,532
Total Noncash Contributions4$25,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$636,142
Other Expenses$199,232
Total Fundraising Expense$111,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$233,841$16,339$61,861$312,041
Other Salaries and Wages$146,778$46,328-$193,106
Other Employee Benefits$69,731$11,481$11,333$92,545
Office Expenses$25,110$15,241$3,886$44,237
Payroll Taxes$28,971$4,770$4,709$38,450
Occupancy$22,284$3,457$3,448$29,189
All Other Expenses$10,231$1,473$5,864$17,568
Other Expenses$9,068$352$1,894$9,068
Fees for Services Accounting$6,755$1,048$1,046$8,849
Fees for Services Other$6,394$992$990$8,376
Travel$5,373$834$832$7,039
Conferences and Meetings-$1,841$1,841$3,682
Insurance$2,427$377$376$3,180
Depreciation Depletion$1,083$168$168$1,419
Total Functional Expenses$618,985$104,701$111,688$835,374
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$89,171
Fundraising Direct Expenses$45,889
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$89,171$89,171$45,889$43,282
Total Events$89,171$89,171$45,889$43,282
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
Jerry KirkBoard MemberRent Less Than FrvNo$21,343

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$23,031--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Candy marballi vik marballi married gregg schuler dana schuler married

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

The board finance committee will receive a draft of the form 990 for their approval before the form 990 is filed. Then the entire board will receive a copy of the final report.

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

Each board member is required to complete a questionnaire annually.

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

The determination of compensation is based on studies issued by the nonprofit times, afp and the chronicle of philanthropy. A review of the ceo salary is done by the board.

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

A review of other officers/key employees is done by the ceo.

Form 990, Page 6, Part VI, Line 17

Pennsylvania, tennessee, utah, virginia, washington, west virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

These items are available upon request.

Filing and Contact Details

Filer

EIN
31-1124344
Phone
5135216227

Signing Officer

Name
Noel Bouche
Title
President
Phone
5135216227
Signed
2015-02-03

Organization Details

Formed
1984
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
10
Volunteers
63

Preparer

Preparer
Randy Warwick
Phone
5137717070
Supplemental Narrative

Additional Explanations

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

Reciprocal benefits. This project has the potential to lead to deeper partnership with some of the other high-caliber contributors and create more awareness of our ministry and mission. The film provides a platform for our content, and will itself be a key discipleship resource for our ongoing use. We hosted five college interns this year.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
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IRS990/MissionDesc0OUR VISION IS TO SEE A WORLD FREE OF SEXUAL EXPLOITATION AND BROKENNESS AND WE DO THAT BY PROVIDING CHRISTIAN SOLUTIONS IN A SEXUALIZED CULTURE. WE WORK IN THREE PRIMARY SPACES: PARENTING, JUSTICE, AND RECOVERY.
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IRS990/ProgSrvcAccomActy2Grp/Desc0PURE RECOVERY: IN NOVEMBER, WE OUTLINED OUR STRATEGY SHIFT IN THE RECOVERY SPACE FROM ONE OF DIRECT COUNSELING TO A FOCUS ON "EQUIPPING THE EQUIPPERS" BY CONNECTING OUR THREE PRIMARY AUDIENCES (CHRISTIAN LEADERS, PARENTS, COLLEGE STUDENTS) WITH THE TOOLS AND UNDERSTANDING THEY NEED TO ADDRESS HEALING FROM SEXUAL ADDICTION OR TRAUMA. RECOVERY REMAINS, APPROPRIATELY, THE LEAST RESOURCED OF THE "THREE LEGS OF OUR STOOL," IN TERMS OF DEDICATED TIME AND MONEY; YET WE CONTINUE TO HAVE SIGNIFICANT IMPACT IN THIS AREA WITHIN THE CHRISTIAN COMMUNITY AND ALSO ARE RECOGNIZING SIZABLE OPPORTUNITIES FOR GROWTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt099813
IRS990/ProgSrvcAccomActy3Grp/Desc0JUSTICE: UNDEFILED SERMON SERIES HAS BEEN PILOTED IN FOUR CHURCHES ACROSS THE COUNTRY WITH MORE ON THE DOCKET. CONGREGANTS HAD THEIR EYES OPENED TO HOW CLOSE TO HOME SEX TRAFFICKING IS, AND WERE GLAD FOR THE COURAGE OF THEIR PASTORS AND LEADERS TO ADDRESS THIS ISSUE. JUSTICE IN A SEXUALIZED CULTURE HAS BEEN DELIVERED IN SMALL GROUP SETTINGS AT CHURCHES, ON COLLEGE CAMPUSES, AND THROUGH PANEL PARTICIPATION AT EVENTS. WE PARTNERED WITH THE HEARTS OF MEN FILM PROJECT AND NOEL BOUCHE IS THE EXECUTIVE PRODUCER. OUR PARTNERSHIP ON THIS PROJECT WILL HAVE MANY RECIPROCAL BENEFITS. THIS PROJECT HAS THE POTENTIAL TO LEAD TO DEEPER PARTNERSHIP WITH SOME OF THE OTHER HIGH-CALIBER CONTRIBUTORS AND CREATE MORE AWARENESS OF OUR MINISTRY AND MISSION. THE FILM PROVIDES A PLATFORM FOR OUR CONTENT, AND WILL ITSELF BE A KEY DISCIPLESHIP RESOURCE FOR OUR ONGOING USE. WE HOSTED FIVE COLLEGE INTERNS THIS YEAR.
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IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME 391,728
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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