Civic Intelligence

Pure Hope Coalition

990 • Fiscal year 2020 • EIN 31-1124344

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 22, 2021

5742 Hamilton AvenueCincinnati, OH 45224

(513) 521-6227

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$155,309

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 24.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-27%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

1.6%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$258,798

Down $93,787 (-27%) from 2019

Net Assets

Down

$161,709

Down $174,812 (-52%) from 2019

Liabilities

Up

$97,089

Up $81,025 (+504%) from 2019

Revenue

Up

$638,172

Up $9,792 (+1.6%) from 2019

Expenses

Up

$812,984

Up $128,322 (+19%) from 2019

Net Income

Down

-$174,812

Down $118,530 (-211%) from 2019

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

2020

Assets$258,798
Liabilities$97,089
Net Assets$161,709

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

2020

Revenue$638,172
Expenses$812,984
Net Income-$174,812
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 22, 2021
Return Version
2019v5.0
Gross Receipts
$642,751
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 mission is to shape a world free of sexual exploitation and brokenness by providing christian solutions in a sexualized culture. We 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 singleness, both of which are gifts from god.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$134,047$189,923▲ $55,876
Pledges and Grants Receivable$192,287$45,757▼ $146,530
Inventories for Sale or Use$9,508$7,884▼ $1,624
Land, Buildings, and Equipment, Net$816$5,872▲ $5,056
Prepaid Expenses and Deferred Charges$5,350$5,836▲ $486
Intangible Assets$10,577$3,526▼ $7,051
Total Assets$352,585$258,798▼ $93,787
Liabilities
Other Liabilities-$83,500-
Accounts Payable and Accrued Expenses$16,064$13,589▼ $2,475
Total Liabilities$16,064$97,089▲ $81,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,234$115,952▼ $28,282
Net Assets With Donor Restrictions$192,287$45,757▼ $146,530
Total Net Assets Fund Balance$336,521$161,709▼ $174,812
Total Liabilities and Net Assets / Fund Balance$352,585$258,798▼ $93,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,398$10,612$15,010
Other Land Buildings$1,474$4,547$6,021
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jasper Hall JrPresidentFT$131,500$23,809$155,309

Board Members and Trustees

NameTitle
Gary MatthewsChair
Dale CoatesBoard Member
Janet BykBoard Member
Jenni CoatesBoard Member
Jim LanierBoard Member
Perry RobinsonBoard Member
Rawles BellBoard Member
Renee LanierBoard Member
Joyce TedfordSecretary
Jim WeaverTreasurer
Joshua LivingstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$611,162
Program Service Revenue
$5,600
Investment Income
$459
Other Revenue
$20,951
All Other Contributions
$611,162
Change in Net Assets
$-174,812

Audited Revenue Reconciliation

Revenue per Audited Statements
$638,172
Total Revenue per Audited Statements
$638,172
Total Revenue per Form 990
$638,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$561,883
Other Expenses$238,035
Total Fundraising Expense$78,482
Grants and Similar Amounts Paid$13,066
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,316$36,859$28,352$283,527
Current Officers, Directors, Trustees, and Key Employees$161,697$27,299$21,000$209,996
Fees for Services Other$88,331$20,021$9,423$117,775
Payroll Taxes$29,799$5,031$3,870$38,700
Other Employee Benefits$22,838$3,856$2,966$29,660
Travel$16,745$2,092$2,093$20,930
Office Expenses$10,954$1,849$1,423$14,226
Foreign Grants$13,066--$13,066
Occupancy$8,668$1,464$1,126$11,258
Other Expenses$6,062$1,024$787$7,873
Depreciation Depletion$5,994$1,499-$7,493
Insurance$4,326$941$477$5,744
All Other Expenses$3,522$595$457$4,574
Conferences and Meetings$349--$349
Total Functional Expenses$630,604$103,898$78,482$812,984

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$812,984
Total Expenses per Audited Statements$812,984
Total Expenses per Form 990$812,984
International Activity

International Summary

Spending
$13,066

International Compliance

Foreign grant records maintained
No
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
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
TogoCharity---$13,066
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,579
Fundraising Gross Income$280
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Lt Debt (ppp Note)$51,176
Current Maturities of Lt Debt$32,324
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
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
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

Dale coates jenni coates board member board member spouse jim lanier renee lanier board member board member spouse

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

Filer Name
Purehope Coalition
EIN
31-1124344
Phone
5135216227
Address
5742 HAMILTON AVENUE, CINCINNATI, OH 45224

Signing Officer

Name
Jasper Hall Jr
Title
President
Phone
5135216227
Signed
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jasper Hall Jr
Formed
1984
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
10
Employees
6
Volunteers
10

Preparer

Firm
Scrogginsgrear Inc
Address
200 NORTHLAND BLVD, CINCINNATI, OH 45246
Preparer
William a Noe
Phone
5137717070
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Our mission is to shape a world free of sexual exploitation and brokenness by providing christian solutions in a sexualized culture. We 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 singleness, both of which are gifts from god.

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

Our vision is a world free of sexual brokenness. It is bold, but it is sure-jesus will return and make all things new. Until that day, we equip followers of jesus to pursue a world free by simply pursuing more of him. Through world-class resources, personal ministry, consulting, speaking, and events we help believers flourish in this sexually broken world and lead their families and communities to do the same. We are equipping people to share god's story of sex with confidence and to navigate a sexualized, digital age with hope and to point them to jesus, our true pure hope, through a lifestyle of prayer, understanding, resolve and engagement. As we ask our constituents to pray about this issue, understand its impact on our culture and learn how to respond, resolve to make a commitment to their own personal purity, and then engage with our work to make a difference in the culture, hope is imparted to children and families across the nation. Through transformative content, conferences and consulting, we proclaim jesus as our pure hope. It is only through him that we can experience and model the pursuit of god's love, purity, and justice in a sexualized culture. Our parenting resource, quest: parenting in a sexualized cultures, is a 4- module small group video enhanced teaching series about parenting in this sexualized, digital age. The series includes 4 video modules (stream or dvd), the study, and the leader's guide. This resource reaches thousands of people through churches, campuses, small-groups, and platforms like rightnow media. Quest responds to the four most pressing questions parents are asking in our culture: 1) what does the bible say i should believe about sex? 2) how do i talk to my kids about it? 3) how do i manage my family's technology use? And 4) how can i lead my kids when i'm not perfect myself? Leaders around the nation are employing it. As one pastor has said: "this is the most practical curriculum and a 'must' for every 21st century parent" another pastor commented: "our response to the quest material was all great these videos are the best we have found for these important topics. Even parents who serve in para church ministries were really impressed with the content. Thank you for putting the time and effort into creating amazing resources for the church." this year, two staff members were added to our team--dan martin as our ministry relationship director and joshua livingston as our vice president. In addition to ramping up staff, our board of directors grew as well. In the first half of our fiscal year we held 13 in-person events reaching over 2,000 people. It is an understatement to say that the second half of our fiscal year was very different due to the outbreak of covid-19. In many ways it caused our staff to lean into the lord and his direction for this important work. The message of "hope" took on an even greater meaning. Since the quarantine, we held a virtual conference in pakistan for students and a 2-day virtual conference in zambia for leaders with 2,000+ in attendance. We were in the middle of season 2 of our world free podcast when we had to suspend production due to covid-19. We released 7 of the planned 15 episodes and look forward to having a new format and full season in 2021. We were privileged to be featured as guests on seven other podcasts as well. When in-person conferences were put on hold, we produced and held two parenting webinars and will continue to offer them going forward. Tens of thousands from 142 countries have been empowered through our digital and hard copy resources, newsletters, journal, social media, and content on other popular platforms. Last year we translated resources to reach our growing international audience including spanish-speakers and francophone african nations, we released an e-devotional to help our audience dive deeper in god's story of sex and salvation, and we released a reading plan on the bible app pointing thousands of readers to god's word on

Form 990, Part IX, Line 11G

Professional services 14,799 3,354 1,579 consulting services 73,532 16,667 7,844 total 88,331 20,021 9,423

Raw XML AppendixShowing 400 of 534 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.

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IRS990/Desc0OUR VISION IS A WORLD FREE OF SEXUAL BROKENNESS. IT IS BOLD, BUT IT IS SURE-JESUS WILL RETURN AND MAKE ALL THINGS NEW. UNTIL THAT DAY, WE EQUIP FOLLOWERS OF JESUS TO PURSUE A WORLD FREE BY SIMPLY PURSUING MORE OF HIM. THROUGH WORLD-CLASS RESOURCES, PERSONAL MINISTRY, CONSULTING, SPEAKING, AND EVENTS WE HELP BELIEVERS FLOURISH IN THIS SEXUALLY BROKEN WORLD AND LEAD THEIR FAMILIES AND COMMUNITIES TO DO THE SAME. WE ARE EQUIPPING PEOPLE TO SHARE GOD'S STORY OF SEX WITH CONFIDENCE AND TO NAVIGATE A SEXUALIZED, DIGITAL AGE WITH HOPE AND TO POINT THEM TO JESUS, OUR TRUE PURE HOPE, THROUGH A LIFESTYLE OF PRAYER, UNDERSTANDING, RESOLVE AND ENGAGEMENT. AS WE ASK OUR CONSTITUENTS TO PRAY ABOUT THIS ISSUE, UNDERSTAND ITS IMPACT ON OUR CULTURE AND LEARN HOW TO RESPOND, RESOLVE TO MAKE A COMMITMENT TO THEIR OWN PERSONAL PURITY, AND THEN ENGAGE WITH OUR WORK TO MAKE A DIFFERENCE IN THE CULTURE, HOPE IS IMPARTED TO CHILDREN AND FAMILIES ACROSS THE NATION. THROUGH TRANSFORMATIVE CONTENT, CONFERENCES AND CONSULTING, WE PROCLAIM JESUS AS OUR PURE HOPE. IT IS ONLY THROUGH HIM THAT WE CAN EXPERIENCE AND MODEL THE PURSUIT OF GOD'S LOVE, PURITY, AND JUSTICE IN A SEXUALIZED CULTURE. OUR PARENTING RESOURCE, QUEST: PARENTING IN A SEXUALIZED CULTURES, IS A 4- MODULE SMALL GROUP VIDEO ENHANCED TEACHING SERIES ABOUT PARENTING IN THIS SEXUALIZED, DIGITAL AGE. THE SERIES INCLUDES 4 VIDEO MODULES (STREAM OR DVD), THE STUDY, AND THE LEADER'S GUIDE. THIS RESOURCE REACHES THOUSANDS OF PEOPLE THROUGH CHURCHES, CAMPUSES, SMALL-GROUPS, AND PLATFORMS LIKE RIGHTNOW MEDIA. QUEST RESPONDS TO THE FOUR MOST PRESSING QUESTIONS PARENTS ARE ASKING IN OUR CULTURE: 1) WHAT DOES THE BIBLE SAY I SHOULD BELIEVE ABOUT SEX? 2) HOW DO I TALK TO MY KIDS ABOUT IT? 3) HOW DO I MANAGE MY FAMILY'S TECHNOLOGY USE? AND 4) HOW CAN I LEAD MY KIDS WHEN I'M NOT PERFECT MYSELF? LEADERS AROUND THE NATION ARE EMPLOYING IT. AS ONE PASTOR HAS SAID: "THIS IS THE MOST PRACTICAL CURRICULUM AND A 'MUST' FOR EVERY 21ST CENTURY PARENT" ANOTHER PASTOR COMMENTED: "OUR RESPONSE TO THE QUEST MATERIAL WAS ALL GREAT THESE VIDEOS ARE THE BEST WE HAVE FOUND FOR THESE IMPORTANT TOPICS. EVEN PARENTS WHO SERVE IN PARA CHURCH MINISTRIES WERE REALLY IMPRESSED WITH THE CONTENT. THANK YOU FOR PUTTING THE TIME AND EFFORT INTO CREATING AMAZING RESOURCES FOR THE CHURCH." THIS YEAR, TWO STAFF MEMBERS WERE ADDED TO OUR TEAM--DAN MARTIN AS OUR MINISTRY RELATIONSHIP DIRECTOR AND JOSHUA LIVINGSTON AS OUR VICE PRESIDENT. IN ADDITION TO RAMPING UP STAFF, OUR BOARD OF DIRECTORS GREW AS WELL. IN THE FIRST HALF OF OUR FISCAL YEAR WE HELD 13 IN-PERSON EVENTS REACHING OVER 2,000 PEOPLE. IT IS AN UNDERSTATEMENT TO SAY THAT THE SECOND HALF OF OUR FISCAL YEAR WAS VERY DIFFERENT DUE TO THE OUTBREAK OF COVID-19. IN MANY WAYS IT CAUSED OUR STAFF TO LEAN INTO THE LORD AND HIS DIRECTION FOR THIS IMPORTANT WORK. THE MESSAGE OF "HOPE" TOOK ON AN EVEN GREATER MEANING. SINCE THE QUARANTINE, WE HELD A VIRTUAL CONFERENCE IN PAKISTAN FOR STUDENTS AND A 2-DAY VIRTUAL CONFERENCE IN ZAMBIA FOR LEADERS WITH 2,000+ IN ATTENDANCE. WE WERE IN THE MIDDLE OF SEASON 2 OF OUR WORLD FREE PODCAST WHEN WE HAD TO SUSPEND PRODUCTION DUE TO COVID-19. WE RELEASED 7 OF THE PLANNED 15 EPISODES AND LOOK FORWARD TO HAVING A NEW FORMAT AND FULL SEASON IN 2021. WE WERE PRIVILEGED TO BE FEATURED AS GUESTS ON SEVEN OTHER PODCASTS AS WELL. WHEN IN-PERSON CONFERENCES WERE PUT ON HOLD, WE PRODUCED AND HELD TWO PARENTING WEBINARS AND WILL CONTINUE TO OFFER THEM GOING FORWARD. TENS OF THOUSANDS FROM 142 COUNTRIES HAVE BEEN EMPOWERED THROUGH OUR DIGITAL AND HARD COPY RESOURCES, NEWSLETTERS, JOURNAL, SOCIAL MEDIA, AND CONTENT ON OTHER POPULAR PLATFORMS. LAST YEAR WE TRANSLATED RESOURCES TO REACH OUR GROWING INTERNATIONAL AUDIENCE INCLUDING SPANISH-SPEAKERS AND FRANCOPHONE AFRICAN NATIONS, WE RELEASED AN E-DEVOTIONAL TO HELP OUR AUDIENCE DIVE DEEPER IN GOD'S STORY OF SEX AND SALVATION, AND WE RELEASED A READING PLAN ON THE BIBLE APP POINTING THOUSANDS OF READERS TO GOD'S WORD ON
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