Civic Intelligence

Beacon of Hope Christian Ministry

990 • Fiscal year 2022 • EIN 43-2094375

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 03, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-27%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$413,046

Down $153,785 (-27%) from 2021

Net Assets

Down

$413,046

Down $153,785 (-27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin8th percentile

Revenue

Down

$222,634

Down $130,668 (-37%) from 2021

Expenses

Up

$376,419

Up $129,522 (+52%) from 2021

Net Income

Down

-$153,785

Down $260,190 (-245%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$413,046
Liabilities$0
Net Assets$413,046
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$222,634
Expenses$376,419
Net Income-$153,785
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 3, 2023
Return Version
2022v5.0
Gross Receipts
$222,634
Mission and Program Overview

Mission

To provide education and daycare

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$566,831$413,046▼ $153,785
Land, Buildings, and Equipment, Net$224,817$205,543▼ $19,274
Cash and Non-Interest-Bearing Accounts$209,427$140,499▼ $68,928
Other Notes and Loans Receivable, Net$132,587$67,004▼ $65,583
Total Assets$566,831$413,046▼ $153,785
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$566,831$413,046▼ $153,785
Total Liabilities and Net Assets / Fund Balance$566,831$413,046▼ $153,785

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,378$22,940$111,318
Equipment$35,463$64,901$100,364
Leasehold Improvements$81,702$10,968$92,670
Compensation and Service Providers
Top Officer Pay78th 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
$0
Program Service Revenue
$222,634
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-153,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$216,806
Salaries, Compensation, and Employee Benefits$147,093
Grants and Similar Amounts Paid$12,520
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,640--$136,640
Depreciation Depletion$33,701--$33,701
Occupancy$27,559--$27,559
Payroll Taxes$10,453--$10,453
Grants to Domestic Orgs$10,020--$10,020
All Other Expenses$9,994--$9,994
Insurance$9,076--$9,076
Other Expenses$6,161--$6,161
Grants to Domestic Individuals$2,500--$2,500
Total Functional Expenses$376,419$0$0$376,419
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
Backup withholding compliance
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
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
2023-07-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
De
Voting Board Members
5
Independent Board Members
4
Employees
5

Preparer

Firm
National Income Tax Service Inc
Address
1450 Capitol 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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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EVERETTE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03027647162
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEACON OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0BEAC
ReturnHeader/Filer/EIN0432094375
ReturnHeader/Filer/USAddress/AddressLine1Txt04001 N MARKET ST
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510102431
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0National Income Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 Capitol Trail Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019711
ReturnHeader/PreparerPersonGrp/PhoneNum03027381040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlin C Figard
ReturnHeader/ReturnTs02023-07-03T11:08:48-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,046
Liabilities
$0
Net assets
$413,046
Revenue
$222,634
Expenses
$376,419
Net income
-$153,785
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