Civic Intelligence

Te Deum Ministries Inc

990 • Fiscal year 2017 • EIN 45-4427057

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 10, 2018

180 Old Tappan RoadOld Tappan, NJ 07675

(201) 261-3372

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

41%

Higher net margin than 78% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$149,525

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2017 filings • NTEE X • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

275%

Faster asset growth than 96% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

132%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$444,348

Up $325,781 (+275%) from 2016

Net Assets

Up

$433,922

Up $315,355 (+266%) from 2016

Liabilities

Up

$10,426

Up $10,426 from 2016

Revenue

Up

$793,104

Up $451,330 (+132%) from 2016

Expenses

Up

$467,113

Up $179,763 (+63%) from 2016

Net Income

Up

$325,991

Up $271,567 (+499%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,724Liabilities 2012: $13,530Net Assets 2012: -$11,8062012Assets 2013: $4,004Liabilities 2013: $13,530Net Assets 2013: -$9,5262013Assets 2014: $23,078Liabilities 2014: $0Net Assets 2014: $23,0782014Assets 2015: $64,143Liabilities 2015: $0Net Assets 2015: $64,1432015Assets 2016: $118,567Liabilities 2016: $0Net Assets 2016: $118,5672016Assets 2017: $444,348Liabilities 2017: $10,426Net Assets 2017: $433,9222017Assets 2018: $260,765Liabilities 2018: $18,469Net Assets 2018: $242,2962018Assets 2019: $382,134Liabilities 2019: $26,554Net Assets 2019: $355,5802019Assets 2020: $633,856Liabilities 2020: $28,397Net Assets 2020: $605,4592020Assets 2021: $1,134,046Liabilities 2021: $49,180Net Assets 2021: $1,084,8662021Assets 2022: $583,783Liabilities 2022: $89,133Net Assets 2022: $494,6502022Assets 2023: $531,257Liabilities 2023: $63,050Net Assets 2023: $468,2072023Assets 2024: $619,934Liabilities 2024: $65,090Net Assets 2024: $554,8442024

Highlighted filing

2017

Assets$444,348
Liabilities$10,426
Net Assets$433,922

Operations Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2012: $91,514Expenses 2012: $103,320Net Income 2012: -$11,8062012Revenue 2013: $303,648Expenses 2013: $301,368Net Income 2013: $2,2802013Revenue 2014: $327,607Expenses 2014: $300,024Net Income 2014: $27,5832014Revenue 2015: $268,087Expenses 2015: $227,022Net Income 2015: $41,0652015Revenue 2016: $341,774Expenses 2016: $287,350Net Income 2016: $54,4242016Revenue 2017: $793,104Expenses 2017: $467,113Net Income 2017: $325,9912017Revenue 2018: $328,164Expenses 2018: $519,790Net Income 2018: -$191,6262018Revenue 2019: $692,249Expenses 2019: $578,965Net Income 2019: $113,2842019Revenue 2020: $908,617Expenses 2020: $658,740Net Income 2020: $249,8772020Revenue 2021: $1,346,974Expenses 2021: $867,567Net Income 2021: $479,4072021Revenue 2022: $626,309Expenses 2022: $1,216,525Net Income 2022: -$590,2162022Revenue 2023: $1,197,001Expenses 2023: $1,223,444Net Income 2023: -$26,4432023Revenue 2024: $1,406,253Expenses 2024: $1,258,844Net Income 2024: $147,4092024

Highlighted filing

2017

Revenue$793,104
Expenses$467,113
Net Income$325,991
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 10, 2018
Return Version
2017v2.3
Gross Receipts
$1,290,565
Mission and Program Overview

Mission

Array of hope seeks to address the degradation of faith in our culture by dynamically proclaiming christ's message of faith, hope and love to as many people as possible through various forms of engaging media and presentations. The majority of individuals in our society today are greatly affected by the secular media's message found in music, video, the internet, television and movies. So often the messages put forth run counter to the teachings of the church, leading people away from the peace and joy found in christ. Array of hope uses various forms of media to connect with people at different stages of life's journey. By advancing the gospel message founded by christ and carried out by his church, a profound change can come about to make the world a more loving and compassionate place to live.

The organization's programs include the "array of hope" multimedia concert, the array of hope youth dynamic presentations and the array of hope films and music productions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$342,889-
Cash and Non-Interest-Bearing Accounts$88,563$63,880▼ $24,683
Land, Buildings, and Equipment, Net$29,904$29,508▼ $396
Prepaid Expenses and Deferred Charges$1,640$3,541▲ $1,901
Accounts Receivable$425$2,070▲ $1,645
Total Assets$122,992$444,348▲ $321,356
Other Assets Total$2,460$2,460→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,411$6,091▲ $1,680
Deferred Revenue$10,650$4,335▼ $6,315
Total Liabilities$15,061$10,426▼ $4,635
Net Assets / Fund Balance
Unrestricted Net Assets$107,931$433,922▲ $325,991
Total Net Assets Fund Balance$107,931$433,922▲ $325,991
Total Liabilities and Net Assets / Fund Balance$122,992$444,348▲ $321,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,508$15,493$45,001
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mario CostabilePres/exec DiFT$149,525$149,525

Board Members and Trustees

NameTitle
SCOTT O'ROURKEBoard Chair
Michael FitzpatrickBoard Member
Michael RoseBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$666,334
Program Service Revenue
$109,389
Investment Income
$17,953
Other Revenue
$-572
All Other Contributions
$616,184
Change in Net Assets
$325,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,445
Other Expenses$172,668
Total Fundraising Expense$25,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$119,712$14,963$14,963$149,638
Other Salaries and Wages$88,171$6,375$4,508$99,054
Fees for Services Other$87,122--$87,122
Other Employee Benefits$22,516$2,311$2,109$26,936
Occupancy$16,820$5,293$1,575$23,688
Payroll Taxes$15,730$1,614$1,473$18,817
Travel$15,307--$15,307
Office Expenses$3,849$9,006$241$13,096
Fees for Services Accounting-$7,635-$7,635
Depreciation Depletion$6,190--$6,190
Information Technology$1,248$3,872$117$5,237
Advertising$4,293--$4,293
Insurance$485$1,933$45$2,463
Conferences and Meetings$890--$890
Other Expenses$6,181$566-$566
Total Functional Expenses$388,514$53,568$25,031$467,113
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,085
Fundraising Gross Income$31,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Array Hope Gala$82,063$31,913$13,509$18,404
Total Events$82,063$31,913$33,085$-1,172
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
Yes
Audit committee
Yes
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 will be presented to the board memebers for their review

Form 990, Page 6, Part VI, Line 12C

Annually each director, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which they are involved that they believe could contribute to a conflict of interest. Any information that may be a conflict of interest shall be addressed by the chair, the executive director or any committee appointed to address a conflict of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy

Form 990, Page 6, Part VI, Line 15A

No salary or other compensation shall be paid to any officer of the corporation unless the amount thereof has been approved by the board of trustees.

Form 990, Page 6, Part VI, Line 19

Governing documents will be made available to the public by request either by mail or sent by electronic means

Filing and Contact Details

Filer

Filer Name
Array of Hope Inc
EIN
45-4427057
Phone
2012613372
Address
180 OLD TAPPAN ROAD, OLD TAPPAN, NJ 07675

Signing Officer

Name
Mario Costabile
Title
Pres/exec Director
Phone
2012613372
Signed
2018-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mario Costabile
Formed
2012
Legal Domicile
Nj
Voting Board Members
3
Independent Board Members
3
Employees
8

Preparer

Firm
De Meola Zawacki Mingione & Co LLC
Address
33 SICOMAC ROAD STE 301, NORTH HALEDON, NJ 07508
Preparer
Charles De Meola CPA
Phone
9732219990
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Array of hope seeks to address the degradation of faith in our culture by dynamically proclaiming christ's message of faith, hope and love to as many people as possible through various forms of engaging media and presentations. The majority of individuals in our society today are greatly affected by the secular media's message found in music, video, the internet, television and movies. So often the messages put forth run counter to the teachings of the church, leading people away from the peace and joy found in christ. Array of hope uses various forms of media to connect with people at different stages of life's journey. By advancing the gospel message founded by christ and carried out by his church, a profound change can come about to make the world a more loving and compassionate place to live.

Form 990, Part IX, Line 11G

Video production 18,401 0 0 graphic design 1,504 0 0 aoh events 47,217 0 0 consultant 20,000 0 0 total 87,122 0 0

Form 990, Page 12, Part XII, Line 1

The organizaiton was required to obtain an audit of their financial statments which are prepared on the accrual basis of accounting. The form 990 was previously prepared on the cash basis of accounting. In order to be consistent with the basis of accounting used for the financial statements, the organization has elected to change its method of accounting for the tax returns filed with the internal revenue service and the state of new jersey. The net changed reduced the prior year fund balance by 10,636

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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/MissionDesc0ARRAY OF HOPE SEEKS TO ADDRESS THE DEGRADATION OF FAITH IN OUR CULTURE BY DYNAMICALLY PROCLAIMING CHRIST'S MESSAGE OF FAITH, HOPE AND LOVE TO AS MANY PEOPLE AS POSSIBLE THROUGH VARIOUS FORMS OF ENGAGING MEDIA AND PRESENTATIONS. THE MAJORITY OF INDIVIDUALS IN OUR SOCIETY TODAY ARE GREATLY AFFECTED BY THE SECULAR MEDIA'S MESSAGE FOUND IN MUSIC, VIDEO, THE INTERNET, TELEVISION AND MOVIES. SO OFTEN THE MESSAGES PUT FORTH RUN COUNTER TO THE TEACHINGS OF THE CHURCH, LEADING PEOPLE AWAY FROM THE PEACE AND JOY FOUND IN CHRIST. ARRAY OF HOPE USES VARIOUS FORMS OF MEDIA TO CONNECT WITH PEOPLE AT DIFFERENT STAGES OF LIFE'S JOURNEY. BY ADVANCING THE GOSPEL MESSAGE FOUNDED BY CHRIST AND CARRIED OUT BY HIS CHURCH, A PROFOUND CHANGE CAN COME ABOUT TO MAKE THE WORLD A MORE LOVING AND COMPASSIONATE PLACE TO LIVE.
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IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01525
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ARRAY OF HOPE SEEKS TO ADDRESS THE DEGRADATION OF FAITH IN OUR CULTURE BY DYNAMICALLY PROCLAIMING CHRIST'S MESSAGE OF FAITH, HOPE AND LOVE TO AS MANY PEOPLE AS POSSIBLE THROUGH VARIOUS FORMS OF ENGAGING MEDIA AND PRESENTATIONS. THE MAJORITY OF INDIVIDUALS IN OUR SOCIETY TODAY ARE GREATLY AFFECTED BY THE SECULAR MEDIA'S MESSAGE FOUND IN MUSIC, VIDEO, THE INTERNET, TELEVISION AND MOVIES. SO OFTEN THE MESSAGES PUT FORTH RUN COUNTER TO THE TEACHINGS OF THE CHURCH, LEADING PEOPLE AWAY FROM THE PEACE AND JOY FOUND IN CHRIST. ARRAY OF HOPE USES VARIOUS FORMS OF MEDIA TO CONNECT WITH PEOPLE AT DIFFERENT STAGES OF LIFE'S JOURNEY. BY ADVANCING THE GOSPEL MESSAGE FOUNDED BY CHRIST AND CARRIED OUT BY HIS CHURCH, A PROFOUND CHANGE CAN COME ABOUT TO MAKE THE WORLD A MORE LOVING AND COMPASSIONATE PLACE TO LIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PRESENTED TO THE BOARD MEMEBERS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY INFORMATION THAT MAY BE A CONFLICT OF INTEREST SHALL BE ADDRESSED BY THE CHAIR, THE EXECUTIVE DIRECTOR OR ANY COMMITTEE APPOINTED TO ADDRESS A CONFLICT OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO SALARY OR OTHER COMPENSATION SHALL BE PAID TO ANY OFFICER OF THE CORPORATION UNLESS THE AMOUNT THEREOF HAS BEEN APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC BY REQUEST EITHER BY MAIL OR SENT BY ELECTRONIC MEANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VIDEO PRODUCTION 18,401 0 0 GRAPHIC DESIGN 1,504 0 0 AOH EVENTS 47,217 0 0 CONSULTANT 20,000 0 0 TOTAL 87,122 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZAITON WAS REQUIRED TO OBTAIN AN AUDIT OF THEIR FINANCIAL STATMENTS WHICH ARE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING. THE FORM 990 WAS PREVIOUSLY PREPARED ON THE CASH BASIS OF ACCOUNTING. IN ORDER TO BE CONSISTENT WITH THE BASIS OF ACCOUNTING USED FOR THE FINANCIAL STATEMENTS, THE ORGANIZATION HAS ELECTED TO CHANGE ITS METHOD OF ACCOUNTING FOR THE TAX RETURNS FILED WITH THE INTERNAL REVENUE SERVICE AND THE STATE OF NEW JERSEY. THE NET CHANGED REDUCED THE PRIOR YEAR FUND BALANCE BY 10,636
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIO COSTABILE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES/EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02012613372
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARRAY OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0ARRA
ReturnHeader/Filer/EIN0454427057
ReturnHeader/Filer/PhoneNum02012613372
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ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:31:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203164128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DE MEOLA ZAWACKI MINGIONE & CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt033 SICOMAC ROAD STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH HALEDON
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ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES DE MEOLA CPA
ReturnHeader/ReturnTs02018-07-11T08:31:06-04:00
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.07$0.55$1.41$1.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.06$0.47$1.20$1.22$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.09$0.49$0.63$1.22$0.59
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$1.35$0.87$0.48
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$0.91$0.66$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.69$0.58$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$0.33$0.52$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.79$0.47$0.33
2016Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.34$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.27$0.23$0.04
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.33$0.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.30$0.30$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.09$0.10$0.01