Civic Intelligence

Children'S Hope

990 • Fiscal year 2017 • EIN 45-2826416

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

305 South Perry StreetMontgomery, AL 36104

(334) 277-7832

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.7%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,014,772

Up $197,923 (+11%) from 2016

Net Assets

Up

$2,013,936

Up $197,527 (+11%) from 2016

Liabilities

Up

$836

Up $396 (+90%) from 2016

Revenue

Up

$1,547,741

Up $97,744 (+6.7%) from 2016

Expenses

Up

$1,350,214

Up $128,727 (+11%) from 2016

Net Income

Down

$197,527

Down $30,983 (-14%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $318,455Liabilities 2011: $2,393Net Assets 2011: $316,0622011Assets 2012: $806,824Liabilities 2012: $7,421Net Assets 2012: $799,4032012Assets 2013: $1,492,118Liabilities 2013: $0Net Assets 2013: $1,492,1182013Assets 2014: $1,461,926Liabilities 2014: $0Net Assets 2014: $1,461,9262014Assets 2015: $1,589,219Liabilities 2015: $1,320Net Assets 2015: $1,587,8992015Assets 2016: $1,816,849Liabilities 2016: $440Net Assets 2016: $1,816,4092016Assets 2017: $2,014,772Liabilities 2017: $836Net Assets 2017: $2,013,9362017Assets 2018: $1,417,156Liabilities 2018: $830Net Assets 2018: $1,416,3262018Assets 2019: $1,288,619Liabilities 2019: $967Net Assets 2019: $1,287,6522019Assets 2020: $1,345,801Liabilities 2020: $4,115Net Assets 2020: $1,341,6862020Assets 2021: $1,440,421Liabilities 2021: $2,867Net Assets 2021: $1,437,5542021Assets 2022: $1,574,300Liabilities 2022: $5,395Net Assets 2022: $1,568,9052022Assets 2023: $1,457,761Liabilities 2023: $1,497Net Assets 2023: $1,456,2642023Assets 2024: $1,264,179Liabilities 2024: $3,366Net Assets 2024: $1,260,8132024

Highlighted filing

2017

Assets$2,014,772
Liabilities$836
Net Assets$2,013,936

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $401,853Expenses 2011: $85,791Net Income 2011: $316,0622011Revenue 2012: $669,182Expenses 2012: $185,841Net Income 2012: $483,3412012Revenue 2013: $1,429,060Expenses 2013: $736,345Net Income 2013: $692,7152013Revenue 2014: $1,093,374Expenses 2014: $1,123,565Net Income 2014: -$30,1912014Revenue 2015: $1,287,451Expenses 2015: $1,161,478Net Income 2015: $125,9732015Revenue 2016: $1,449,997Expenses 2016: $1,221,487Net Income 2016: $228,5102016Revenue 2017: $1,547,741Expenses 2017: $1,350,214Net Income 2017: $197,5272017Revenue 2018: $805,391Expenses 2018: $1,402,866Net Income 2018: -$597,4752018Revenue 2019: $1,260,934Expenses 2019: $1,389,608Net Income 2019: -$128,6742019Revenue 2020: $1,261,986Expenses 2020: $1,207,952Net Income 2020: $54,0342020Revenue 2021: $1,330,525Expenses 2021: $1,234,657Net Income 2021: $95,8682021Revenue 2022: $1,374,990Expenses 2022: $1,243,639Net Income 2022: $131,3512022Revenue 2023: $1,358,342Expenses 2023: $1,470,983Net Income 2023: -$112,6412023Revenue 2024: $1,282,262Expenses 2024: $1,477,713Net Income 2024: -$195,4512024

Highlighted filing

2017

Revenue$1,547,741
Expenses$1,350,214
Net Income$197,527
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$1,772,741
Mission and Program Overview

Mission

Caring for children, strengthening families, and serving communities in haiti to bring about lasting transformation.

To provide orphan support, foster care, and adoption support servcies through education, evangelism, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,125,529$1,177,889▲ $52,360
Investments Other Securities$225,000$436,000▲ $211,000
Cash and Non-Interest-Bearing Accounts$363,383$400,883▲ $37,500
Total Assets$1,816,849$2,014,772▲ $197,923
Other Assets Total$102,937$0▼ $102,937
Liabilities
Accounts Payable and Accrued Expenses$440$836▲ $396
Total Liabilities$440$836▲ $396
Net Assets / Fund Balance
Unrestricted Net Assets$1,757,400$2,013,936▲ $256,536
Temporarily Rstr Net Assets$59,009$0▼ $59,009
Total Net Assets Fund Balance$1,816,409$2,013,936▲ $197,527
Total Liabilities and Net Assets / Fund Balance$1,816,849$2,014,772▲ $197,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,008,213$107,224$1,115,437
Equipment$156,040$212,257$368,297
Land$13,636-$13,636
Other Securities$436,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Andy BirchfieldPresident
Chip ColeeVice President
Barry BledsoeDirector
Brian GayDirector
David ParmerDirector
Davis DennyDirector
Eddie StewartDirector
Greg LipscombDirector
Jay WolfDirector
Jeff HollandDirector
LEIGH O'DELLDirector
Mark CorzineDirector
Neal HughesDirector
Susan WestDirector
Tom MethvinDirector
Tanya BirchfieldSecretary
Donna ConteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,603,614
Program Service Revenue
$0
Investment Income
$-55,873
Other Revenue
$0
All Other Contributions
$1,603,614
Change in Net Assets
$197,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,140,935
Salaries, Compensation, and Employee Benefits$209,279
Total Fundraising Expense$26,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,131$62,139$19,654$196,924
Travel$128,982$12,768$142$141,892
Depreciation Depletion$90,828--$90,828
Other Expenses$63,469--$63,469
Occupancy$62,156$170-$62,326
Office Expenses$26,479$6,541$172$33,192
Insurance-$23,642-$23,642
All Other Expenses$15,841$5,884$285$22,010
Fees for Services Accounting-$17,785-$17,785
Payroll Taxes$6,286$4,455$1,504$12,245
Advertising$44$250$4,578$4,872
Conferences and Meetings$781$1,393$87$2,261
Fees for Services Other$141$395-$536
Other Employee Benefits-$110-$110
Total Functional Expenses$1,188,260$135,532$26,422$1,350,214
International Activity

International Summary

Offices
1
Employees
6
Spending
$2,685,665

International Compliance

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
CaribbeanProgram ServicesOrphanage and Orphan Support Services16$2,685,665
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Andy birchfield and tanya birchfield are husband and wife.

Form 990, Part VI, Section B, Line 11B

President sends each board member a copy of the tax return for review and commentary prior to filing.

Form 990, Part VI, Section C, Line 19

The organization makes its records available for inspection upon request.

Filing and Contact Details

Filer

Filer Name
CHILDREN'S HOPE
EIN
45-2826416
Phone
3342777832
Address
305 SOUTH PERRY STREET, MONTGOMERY, AL 36104

Signing Officer

Name
Andy Birchfield
Title
President
Phone
3342777832
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andy Birchfield
Formed
2011
Legal Domicile
Al
Voting Board Members
17
Independent Board Members
17
Employees
5
Volunteers
215

Preparer

Firm
Warren Averett LLC
Address
3815 INTERSTATE CT, MONTGOMERY, AL 36109
Preparer
D Clynton Hart Jr CPA
Phone
3342712200
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt02013936
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-55875
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-55875
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt04175
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0170
IRS990/OccupancyGrp/ProgramServicesAmt062156
IRS990/OccupancyGrp/TotalAmt062326
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06541
IRS990/OfficeExpensesGrp/ProgramServicesAmt026479
IRS990/OfficeExpensesGrp/TotalAmt033192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0102937
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0110
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110
IRS990/OtherExpensesGrp/Desc0ORPHAN SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc2EVANGELISM
IRS990/OtherExpensesGrp/Desc3MEDICAL CLINIC AND SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt0303238
IRS990/OtherExpensesGrp/ProgramServicesAmt1211756
IRS990/OtherExpensesGrp/ProgramServicesAmt2163128
IRS990/OtherExpensesGrp/ProgramServicesAmt363469
IRS990/OtherExpensesGrp/TotalAmt0303238
IRS990/OtherExpensesGrp/TotalAmt1211756
IRS990/OtherExpensesGrp/TotalAmt2163128
IRS990/OtherExpensesGrp/TotalAmt363469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019654
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115131
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196924
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01504
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04455
IRS990/PayrollTaxesGrp/ProgramServicesAmt06286
IRS990/PayrollTaxesGrp/TotalAmt012245
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANDY BIRCHFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247659
IRS990/ProgSrvcAccomActy3Grp/Desc0EVANGELISM AND SPREADING THE GOSPEL OF JESUS CHRIST
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0413898
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01449989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt012280
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0991057
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0228510
IRS990/PYSalariesCompEmpBnftPaidAmt0218150
IRS990/PYTotalExpensesAmt01221487
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01449997
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0197527
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01603614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01449989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01287793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01092330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01493009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06926735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79440
IRS990ScheduleA/PublicSupportPY170Pct00.73120
IRS990ScheduleA/PublicSupportTotal170Amt05503761
IRS990ScheduleA/SubstantialContributorsTotAmt01422974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01603614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01449989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01287793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01092330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01493009
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06926735
IRS990ScheduleA/TotalSupportAmt06927927
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01008213
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107224
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01115437
IRS990ScheduleD/EquipmentGrp/BookValueAmt0156040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0212257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0368297
IRS990ScheduleD/LandGrp/BookValueAmt013636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013636
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0436000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01177889
IRS990ScheduleD/TotalBookValueSecuritiesAmt0436000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02685665
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE AND ORPHAN SUPPORT SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt06
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt02685665
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING DETERMINED PER GENERAL LEDGER
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02685665
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANDY BIRCHFIELD AND TANYA BIRCHFIELD ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT SENDS EACH BOARD MEMBER A COPY OF THE TAX RETURN FOR REVIEW AND COMMENTARY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS RECORDS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.28$1.48$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.36$1.47$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.57$1.37$1.24$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$1.33$1.23$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.34$1.26$1.21$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.26$1.39$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.81$1.40$0.60
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.55$1.35$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$1.45$1.22$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.29$1.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.09$1.12$0.03
2013Summary only. Only limited summary data is available for this year.$1.49$0.00$1.49$1.43$0.74$0.69
2012Summary only. Only limited summary data is available for this year.$0.81$0.01$0.80$0.67$0.19$0.48
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.40$0.09$0.32