Civic Intelligence

Cy-Hope Inc.

990 • Fiscal year 2016 • EIN 45-2346150

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2018

Organization ProfileN/A
12715 Telge RdCypress, TX 77429

(713) 466-4673

Siviq Scores

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

Liabilities / Assets

84th percentile

0.64x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.49x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$112,659

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

97th percentile

151%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

45%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,202,647

Up $723,277 (+151%) from 2015

Net Assets

Down

$428,234

Down $20,479 (-4.6%) from 2015

Liabilities

Up

$774,413

Up $743,756 (+2426%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$1,568,640

Up $484,502 (+45%) from 2015

Expenses

Up

$1,589,119

Up $662,395 (+71%) from 2015

Net Income

Down

-$20,479

Down $177,893 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$15M$10M$5.0M$0Assets 2011: $159,691Liabilities 2011: $168Net Assets 2011: $159,5232011Assets 2012: $411,173Liabilities 2012: $36,235Net Assets 2012: $374,9382012Assets 2013: $315,797Liabilities 2013: $13,395Net Assets 2013: $302,4022013Assets 2014: $324,923Liabilities 2014: $33,624Net Assets 2014: $291,2992014Assets 2015: $479,370Liabilities 2015: $30,657Net Assets 2015: $448,7132015Assets 2016: $1,202,647Liabilities 2016: $774,413Net Assets 2016: $428,2342016Assets 2017: $1,634,909Liabilities 2017: $753,210Net Assets 2017: $881,6992017Assets 2018: $1,693,836Liabilities 2018: $740,632Net Assets 2018: $953,2042018Assets 2019: $1,939,452Liabilities 2019: $820,296Net Assets 2019: $1,119,1562019Assets 2020: $2,723,172Liabilities 2020: $686,774Net Assets 2020: $2,036,3982020Assets 2021: $3,513,279Liabilities 2021: $698,702Net Assets 2021: $2,814,5772021Assets 2022: $6,160,080Liabilities 2022: $2,586,729Net Assets 2022: $3,573,3512022Assets 2023: $9,453,114Liabilities 2023: $4,495,358Net Assets 2023: $4,957,7562023Assets 2024: $12,696,514Liabilities 2024: $5,119,554Net Assets 2024: $7,576,9602024

Highlighted filing

2016

Assets$1,202,647
Liabilities$774,413
Net Assets$428,234
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $432,973Expenses 2011: $273,450Net Income 2011: $159,5232011Revenue 2012: $547,267Expenses 2012: $331,852Net Income 2012: $215,4152012Revenue 2013: $442,960Expenses 2013: $515,496Net Income 2013: -$72,5362013Revenue 2014: $691,762Expenses 2014: $702,865Net Income 2014: -$11,1032014Revenue 2015: $1,084,138Expenses 2015: $926,724Net Income 2015: $157,4142015Revenue 2016: $1,568,640Expenses 2016: $1,589,119Net Income 2016: -$20,4792016Revenue 2017: $2,326,091Expenses 2017: $1,855,068Net Income 2017: $471,0232017Revenue 2018: $2,492,826Expenses 2018: $2,399,186Net Income 2018: $93,6402018Revenue 2019: $2,719,887Expenses 2019: $2,549,801Net Income 2019: $170,0862019Revenue 2020: $3,480,942Expenses 2020: $2,559,566Net Income 2020: $921,3762020Revenue 2021: $3,647,997Expenses 2021: $2,865,898Net Income 2021: $782,0992021Revenue 2022: $4,220,030Expenses 2022: $3,381,561Net Income 2022: $838,4692022Revenue 2023: $5,933,160Expenses 2023: $4,621,084Net Income 2023: $1,312,0762023Revenue 2024: $8,024,300Expenses 2024: $5,480,981Net Income 2024: $2,543,3192024

Highlighted filing

2016

Revenue$1,568,640
Expenses$1,589,119
Net Income-$20,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2018
Return Version
2016v3.0
Gross Receipts
$1,764,059
Mission and Program Overview

Mission

To make life better for kids in cy-fair. Vision is to mobilize the entire cy-fair community to provide opportunities for at-risk children to succeed in life and to support and encourage students, teachers and school administrators to help every school achieve exemplary status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$22,366$814,831▲ $792,465
Cash and Non-Interest-Bearing Accounts$411,124$328,281▼ $82,843
Prepaid Expenses and Deferred Charges$32,017$45,256▲ $13,239
Inventories for Sale or Use$13,768$13,928▲ $160
Accounts Receivable$95$350▲ $255
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$479,370$1,202,647▲ $723,277
Other Assets Total-$1-
Liabilities
Unsecured Notes Loans Payable-$702,248-
Accounts Payable and Accrued Expenses$30,657$72,165▲ $41,508
Total Liabilities$30,657$774,413▲ $743,756
Net Assets / Fund Balance
Unrestricted Net Assets$413,713$399,359▼ $14,354
Temporarily Rstr Net Assets$35,000$28,875▼ $6,125
Total Net Assets Fund Balance$448,713$428,234▼ $20,479
Total Liabilities and Net Assets / Fund Balance$479,370$1,202,647▲ $723,277

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,713$9,101$391,814
Land$378,144-$378,144
Equipment$33,267$9,336$42,603
Other Land Buildings$15,059$15,860$30,919
Leasehold Improvements$5,648$18,959$24,607
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy RolloClinical DirectorFT$112,659$112,659

Board Members and Trustees

NameTitle
Larry DierkerPresident
Dr Godfrey HubertVice President
Chris MarkertDirector
Dr Audre LevyDirector
Dr Duncan KlussmanDirector
Fred CaldwellDirector
Linda HumphriesDirector
Mark McshaffryDirector
Mike BilberryDirector
Pam ScottDirector
Pam WellsDirector
Reginald LillieDirector
Roy GarciaDirector
Susan BilberryDirector
Susan CaldwellDirector
Teresa HullDirector
Terry WheelerDirector
Yvette GarciaDirector
Lynda ZelenkaExecutive Director
Debbie BlackshearSecretary
Adrian DominguezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,625
Program Service Revenue
$593,011
Investment Income
$0
Other Revenue
$164,004
All Other Contributions
$782,680
Change in Net Assets
$-20,479

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 AmountValuation Method
Other Non Cash Contri Table64$224,568Fair Market Va
Other Non Cash Contri Table1$158,260Fair Market Va
Other Non Cash Contri Table43$28,945Fair Market Va
Total Noncash Contributions108$411,773-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,568,640
Revenue Not Reported on Form 990
$195,397
Total Revenue per Audited Statements
$1,764,037
Total Revenue per Form 990
$1,568,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$961,625
Salaries, Compensation, and Employee Benefits$541,610
Grants and Similar Amounts Paid$85,884
Total Fundraising Expense$57,990
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,515$39,119$19,316$418,950
Fees for Services Other$271,796-$16,413$288,209
Occupancy$207,053$4,272$5,573$216,898
Current Officers, Directors, Trustees, and Key Employees$105,121$13,012$4,527$122,660
Grants to Domestic Orgs$76,754--$76,754
Advertising$34,578-$7,554$42,132
Other Expenses$35,955$1,268$942$38,165
Office Expenses$18,221$5,329$626$24,176
Depreciation Depletion$19,541$1,069$211$20,821
Fees for Services Accounting-$17,500-$17,500
Information Technology$11,736$1,989$303$14,028
Travel$8,504-$2,298$10,802
Grants to Domestic Individuals$9,130--$9,130
Conferences and Meetings$465$549$176$1,190
Insurance-$943-$943
Fees for Services Legal-$230-$230
Total Functional Expenses$1,445,726$85,403$57,990$1,589,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,784,516
Expenses per Audited Statements$1,589,119
Total Expenses per Form 990$1,589,119
Expenses Not Reported on Form 990$195,397
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$198,685
Fundraising Direct Expenses$63,526
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$126,410$126,410$3,795$122,615
Holiday Market$86,087$57,835$2,477$55,358
Total Events$224,742$196,490$62,697$133,793
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Related directors are as follows: directors mike bilberry and susan bilberry are husband and wife. Directors fred caldwell and susan caldwell are husband and wife. Vice president dr. Godfrey hubert and executive director lynda zelenka are employed by foundry united methodist church. Clinical director amy rollo is the daughter of vice president dr. Godfrey hubert.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the form 990 is sent to each board member prior to filing with the irs.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors annually reviews officer salaries and uses comparative data to set the salaries. The executive director is excused from the process.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The governing documents, financial statements and conflict of interest policy are available for inspection at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Cy-Hope Inc
EIN
45-2346150
Phone
7134664673
Address
12715 Telge Rd, Cypress, TX 77429

Signing Officer

Name
Lynda Zelenka
Title
Executive Director
Signed
2018-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lynda Zelenka
Formed
2011
Legal Domicile
TX
Voting Board Members
21
Independent Board Members
19
Employees
10
Volunteers
1,040

Preparer

Firm
Green & McElreath CPAs PLLC
Address
600 Travis St Ste 6150, Houston, TX 77002
Preparer
Joel P Killingsworth
Phone
7132281040
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: In School Support - Cy-Hope, Inc. is committed to partnering with schools and offering ministry of sustenance, mentoring, tutoring, volunteers and empowerment for long-term self-sufficiency. OTHER PROGRAM SERVICES 5: Devine Virtuosos Program - Cy-Hope, Inc. has established an ongoing collaborative working relationship with CFISD curriculum leaders to support students in the area of fine arts by identifying teachers' classroom needs, especially at campuses with higher rates of low income students. OTHER PROGRAM SERVICES 6: Hope Centers - The Longhorn Hope Center and the Windfern Hope Center provide homework help, life skills classes, art/crafts, storytelling, tutoring and day camps to approximately 100 children. Also offered are adult bible studies, citizenship classes, and ESL classes to approximately 25 adults. OTHER PROGRAM SERVICES 7: Camp Lemonade - Hosted 68 at-risk children for a week of summer camp at Stoney Creek Ranch. OTHER PROGRAM SERVICES 8: POP Scholarship (Providing Opportunities Program) - Scholarships are given to qualified at-risk students. OTHER PROGRAM SERVICES 9: Resale Market - Sale of donated items to raise funds to support Backpack Program and Counseling Center.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fund raising expenses on 990 not on fs $67384 rental expenses on 990 not on fs $128013”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fund raising expenses on fs not on 990 $67384 rental expenses on fs not on 990 $128013”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21CLINICAL DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO MAKE LIFE BETTER FOR KIDS IN CY-FAIR. VISION IS TO MOBILIZE THE ENTIRE CY-FAIR COMMUNITY TO PROVIDE OPPORTUNITIES FOR AT-RISK CHILDREN TO SUCCEED IN LIFE AND TO SUPPORT AND ENCOURAGE STUDENTS, TEACHERS AND SCHOOL ADMINISTRATORS TO HELP EVERY SCHOOL ACHIEVE EXEMPLARY STATUS.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt199

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,202,647
Liabilities
$774,413
Net assets
$428,234
Revenue
$1,568,640
Expenses
$1,589,119
Net income
-$20,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.12$7.58$8.02$5.48$2.54
2023Detailed filing. Detailed filing data is available for this year.$9.45$4.50$4.96$5.93$4.62$1.31
2022Detailed filing. Detailed filing data is available for this year.$6.16$2.59$3.57$4.22$3.38$0.84
2021Detailed filing. Detailed filing data is available for this year.$3.51$0.70$2.81$3.65$2.87$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.69$2.04$3.48$2.56$0.92
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.82$1.12$2.72$2.55$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.69$0.74$0.95$2.49$2.40$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.75$0.88$2.33$1.86$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.77$0.43$1.57$1.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$1.08$0.93$0.16
2014Summary only. Only limited summary data is available for this year.$0.32$0.03$0.29$0.69$0.70$0.01
2013Summary only. Only limited summary data is available for this year.$0.32$0.01$0.30$0.44$0.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.41$0.04$0.37$0.55$0.33$0.22
2011Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.43$0.27$0.16