Civic Intelligence

Hope Ministries of Northeast Texas

EIN 37-1734521 • 501(c)3 • MT Pleasant, TX

Profile

Provides tools and direction for women who need assistance in altering the path of their lives. Generally in the form of housing and education.

PO Box 1618MT Pleasant, TX 75455

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

27th percentile

-6.2%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

50th percentile

$58,215

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 20.7% of source-year revenue.

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

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,799,770

Up $51,866 (+3.0%) from 2023

Liabilities

Up

$31,559

Up $18,562 (+143%) from 2023

Net Assets

Up

$1,768,211

Up $33,304 (+1.9%) from 2023

Revenue

Down

$281,622

Down $218,529 (-44%) from 2023

Expenses

Up

$299,186

Up $14,143 (+5.0%) from 2023

Net Income

Down

-$17,564

Down $232,672 (-108%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $5,972Liabilities 2013: $02013Assets 2014: $26,431Liabilities 2014: $0Net Assets 2014: $26,4312014Assets 2015: $342,476Liabilities 2015: $273,770Net Assets 2015: $68,7062015Assets 2016: $647,317Liabilities 2016: $262,259Net Assets 2016: $385,0582016Assets 2017: $792,017Liabilities 2017: $168,723Net Assets 2017: $623,2942017Assets 2018: $922,570Liabilities 2018: $153,781Net Assets 2018: $768,7892018Assets 2019: $1,000,246Liabilities 2019: $140,593Net Assets 2019: $859,6532019Assets 2020: $1,184,695Liabilities 2020: $134,201Net Assets 2020: $1,050,4942020Assets 2021: $1,659,587Liabilities 2021: $340,832Net Assets 2021: $1,318,7552021Assets 2022: $1,620,602Liabilities 2022: $114,911Net Assets 2022: $1,505,6912022Assets 2023: $1,747,904Liabilities 2023: $12,997Net Assets 2023: $1,734,9072023Assets 2024: $1,799,770Liabilities 2024: $31,559Net Assets 2024: $1,768,2112024

Highlighted filing

2024

Assets$1,799,770
Liabilities$31,559
Net Assets$1,768,211

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $10,250Expenses 2013: $4,278Net Income 2013: $5,9722013Revenue 2014: $61,930Expenses 2014: $41,471Net Income 2014: $20,4592014Revenue 2015: $115,577Expenses 2015: $73,302Net Income 2015: $42,2752015Revenue 2016: $436,581Expenses 2016: $120,229Net Income 2016: $316,3522016Revenue 2017: $387,533Expenses 2017: $151,637Net Income 2017: $235,8962017Revenue 2018: $368,269Expenses 2018: $217,795Net Income 2018: $150,4742018Revenue 2019: $267,444Expenses 2019: $176,580Net Income 2019: $90,8642019Revenue 2020: $347,710Expenses 2020: $140,147Net Income 2020: $207,5632020Revenue 2021: $393,284Expenses 2021: $207,316Net Income 2021: $185,9682021Revenue 2022: $422,968Expenses 2022: $230,856Net Income 2022: $192,1122022Revenue 2023: $500,151Expenses 2023: $285,043Net Income 2023: $215,1082023Revenue 2024: $281,622Expenses 2024: $299,186Net Income 2024: -$17,5642024

Highlighted filing

2024

Revenue$281,622
Expenses$299,186
Net Income-$17,564

Filings