Civic Intelligence

Children'S Hope

990 • Fiscal year 2019 • EIN 45-2826416

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 24, 2020

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

16th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.1%

Faster asset growth than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

57%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,288,619

Down $128,537 (-9.1%) from 2018

Net Assets

Down

$1,287,652

Down $128,674 (-9.1%) from 2018

Liabilities

Up

$967

Up $137 (+17%) from 2018

Revenue

Up

$1,260,934

Up $455,543 (+57%) from 2018

Expenses

Down

$1,389,608

Down $13,258 (-0.9%) from 2018

Net Income

Up

-$128,674

Up $468,801 (+78%) from 2018

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

2019

Assets$1,288,619
Liabilities$967
Net Assets$1,287,652

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

2019

Revenue$1,260,934
Expenses$1,389,608
Net Income-$128,674
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 24, 2020
Return Version
2019v5.1
Gross Receipts
$1,260,934
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$1,087,698$1,014,206▼ $73,492
Cash and Non-Interest-Bearing Accounts$329,458$270,480▼ $58,978
Prepaid Expenses and Deferred Charges$0$3,933▲ $3,933
Total Assets$1,417,156$1,288,619▼ $128,537
Liabilities
Accounts Payable and Accrued Expenses$830$967▲ $137
Total Liabilities$830$967▲ $137
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,416,326$1,287,652▼ $128,674
Total Net Assets Fund Balance$1,416,326$1,287,652▼ $128,674
Total Liabilities and Net Assets / Fund Balance$1,417,156$1,288,619▼ $128,537

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$947,957$167,479$1,115,436
Equipment$52,613$312,684$365,297
Land$13,636-$13,636
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,252,155
Program Service Revenue
$0
Investment Income
$8,779
Other Revenue
$0
All Other Contributions
$1,252,155
Change in Net Assets
$-128,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,152,617
Salaries, Compensation, and Employee Benefits$236,991
Total Fundraising Expense$72,604
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,562$68,439$48,478$225,479
Other Expenses$110,602--$110,602
Depreciation Depletion$73,491--$73,491
Travel$68,604$3,653-$72,257
Occupancy$38,072--$38,072
Office Expenses$21,378$12,927$1,081$35,386
Fees for Services Accounting-$17,905-$17,905
Payroll Taxes$3,479$4,348$3,685$11,512
Advertising$25$597$8,952$9,574
Conferences and Meetings$23$827$7,326$8,176
Insurance-$4,799-$4,799
All Other Expenses--$3,082$3,082
Total Functional Expenses$1,203,509$113,495$72,604$1,389,608
International Activity

International Summary

Offices
1
Employees
6
Spending
$2,697,877

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$2,697,877
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
Yes
Audit committee
No
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
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
2020-07-24
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
4
Volunteers
75

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/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0285
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038072
IRS990/OccupancyGrp/TotalAmt038072
IRS990/OfficeExpensesGrp/FundraisingAmt01081
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012927
IRS990/OfficeExpensesGrp/ProgramServicesAmt021378
IRS990/OfficeExpensesGrp/TotalAmt035386
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ORPHAN SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc1EVANGELISM
IRS990/OtherExpensesGrp/Desc2SCHOOL EXPENSE
IRS990/OtherExpensesGrp/Desc3MEDICAL CLINIC AND SUPP
IRS990/OtherExpensesGrp/ProgramServicesAmt0318681
IRS990/OtherExpensesGrp/ProgramServicesAmt1230351
IRS990/OtherExpensesGrp/ProgramServicesAmt2230241
IRS990/OtherExpensesGrp/ProgramServicesAmt3110602
IRS990/OtherExpensesGrp/TotalAmt0318681
IRS990/OtherExpensesGrp/TotalAmt1230351
IRS990/OtherExpensesGrp/TotalAmt2230241
IRS990/OtherExpensesGrp/TotalAmt3110602
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048478
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt068439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0225479
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03685
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04348
IRS990/PayrollTaxesGrp/ProgramServicesAmt03479
IRS990/PayrollTaxesGrp/TotalAmt011512
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03933
IRS990/PrincipalOfficerNm0ANDY BIRCHFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATE CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0253660
IRS990/ProgSrvcAccomActy3Grp/Desc0EVANGELISM AND SPREADING THE GOSPEL OF JESUS CHRIST
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0504681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0940042
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-134651
IRS990/PYOtherExpensesAmt01187488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-597475
IRS990/PYSalariesCompEmpBnftPaidAmt0215378
IRS990/PYTotalExpensesAmt01402866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805391
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-128674
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01252155
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0940042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01603614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01449989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01287793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06533593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0151
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72810
IRS990ScheduleA/PublicSupportPY170Pct00.76800
IRS990ScheduleA/PublicSupportTotal170Amt04757121
IRS990ScheduleA/SubstantialContributorsTotAmt01776472
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01252155
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0940042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01603614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01449989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01287793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06533593
IRS990ScheduleA/TotalSupportAmt06533744
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0947957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167479
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01115436
IRS990ScheduleD/EquipmentGrp/BookValueAmt052613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0312684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365297
IRS990ScheduleD/LandGrp/BookValueAmt013636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013636
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01014206
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt02697877
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/SubtotalSpentAmt02697877
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING DETERMINED PER GENERAL LEDGER
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt06
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt02697877
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

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