Civic Intelligence

Beacon of Hope Christian Ministry

990 • Fiscal year 2017 • EIN 43-2094375

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profile
4001 N Market StWilmington, DE 19802

(302) 764-7162

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.4%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$178,485

Down $17,260 (-8.8%) from 2016

Net Assets

Down

$178,485

Down $17,260 (-8.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Down

$163,776

Down $15,109 (-8.4%) from 2016

Expenses

Up

$181,036

Up $8,085 (+4.7%) from 2016

Net Income

Down

-$17,260

Down $23,194 (-391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2013: $22,352Liabilities 2013: $02013Assets 2014: $142,160Liabilities 2014: $32,746Net Assets 2014: $109,4142014Assets 2015: $189,811Liabilities 2015: $0Net Assets 2015: $189,8112015Assets 2016: $195,745Liabilities 2016: $0Net Assets 2016: $195,7452016Assets 2017: $178,485Liabilities 2017: $0Net Assets 2017: $178,4852017Assets 2018: $185,351Liabilities 2018: $0Net Assets 2018: $185,3512018Assets 2019: $203,461Liabilities 2019: $0Net Assets 2019: $203,4612019Assets 2020: $460,426Liabilities 2020: $0Net Assets 2020: $460,4262020Assets 2021: $566,831Liabilities 2021: $0Net Assets 2021: $566,8312021Assets 2022: $413,046Liabilities 2022: $0Net Assets 2022: $413,0462022Assets 2023: $196,938Liabilities 2023: $0Net Assets 2023: $196,9382023Assets 2024: $307,062Liabilities 2024: $0Net Assets 2024: $307,0622024

Highlighted filing

2017

Assets$178,485
Liabilities$0
Net Assets$178,485
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2013: $188,698Expenses 2013: $166,346Net Income 2013: $22,3522013Revenue 2014: $242,147Expenses 2014: $158,908Net Income 2014: $83,2392014Revenue 2015: $270,820Expenses 2015: $190,423Net Income 2015: $80,3972015Revenue 2016: $178,885Expenses 2016: $172,951Net Income 2016: $5,9342016Revenue 2017: $163,776Expenses 2017: $181,036Net Income 2017: -$17,2602017Revenue 2018: $154,053Expenses 2018: $147,187Net Income 2018: $6,8662018Revenue 2019: $202,300Expenses 2019: $184,190Net Income 2019: $18,1102019Revenue 2020: $454,859Expenses 2020: $197,894Net Income 2020: $256,9652020Revenue 2021: $353,302Expenses 2021: $246,897Net Income 2021: $106,4052021Revenue 2022: $222,634Expenses 2022: $376,419Net Income 2022: -$153,7852022Revenue 2023: $74,907Expenses 2023: $291,015Net Income 2023: -$216,1082023Revenue 2024: $249,125Expenses 2024: $139,001Net Income 2024: $110,1242024

Highlighted filing

2017

Revenue$163,776
Expenses$181,036
Net Income-$17,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$163,776
Mission and Program Overview

Mission

To provide education and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,745$178,485▼ $17,260
Land, Buildings, and Equipment, Net$151,542$143,334▼ $8,208
Cash and Non-Interest-Bearing Accounts$44,203$35,151▼ $9,052
Total Assets$195,745$178,485▼ $17,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,745$178,485▼ $17,260
Total Liabilities and Net Assets / Fund Balance$195,745$178,485▼ $17,260

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,110$6,208$111,318
Equipment$38,224$36,622$74,846
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Everette HarrisPresident
Lily DollardVice President
Thomacina GrayAssistant Treasurer
Derrick GriffinSecretary
Patricia PressTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,164
Program Service Revenue
$162,612
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,164
Change in Net Assets
$-17,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,714
Salaries, Compensation, and Employee Benefits$42,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,820--$36,820
Other Salaries and Wages$31,893--$31,893
Payroll Taxes$10,429--$10,429
Insurance$8,787--$8,787
Depreciation Depletion$8,208--$8,208
All Other Expenses$7,819--$7,819
Other Expenses$2,709--$2,709
Fees for Services Accounting$715--$715
Total Functional Expenses$181,036$0$0$181,036
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Beacon of Hope
EIN
43-2094375
Address
4001 N MARKET ST, Wilmington, DE 19802

Signing Officer

Name
Everette Harris
Title
President
Phone
3027647162
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
De
Voting Board Members
5
Independent Board Members
3
Employees
6

Preparer

Firm
National Income Tax Service Inc
Address
1450 Capital Trail Suite 108, Newark, DE 19711
Preparer
Marlin C Figard
Phone
3027381040
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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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.115.68.6
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm013:21:50
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510102431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0National Income Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Capital Trail Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03027381040
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlin C Figard
ReturnHeader/ReturnTs02018-05-12T12:08:33-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,485
Liabilities
$0
Net assets
$178,485
Revenue
$163,776
Expenses
$181,036
Net income
-$17,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.07$2.49$1.39$1.10
2023Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.75$2.91$2.16
2022Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$2.23$3.76$1.54
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.00$5.67$3.53$2.47$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$4.55$1.98$2.57
2019Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$2.02$1.84$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$1.54$1.47$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$1.64$1.81$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.79$1.73$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$2.71$1.90$0.80
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.33$1.09$2.42$1.59$0.83
2013Summary only. Only limited summary data is available for this year.$0.22$0.00$1.89$1.66$0.22