Civic Intelligence

Tapkard Inc.

990 • Fiscal year 2016 • EIN 45-4648918

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
PO Box 1110Lindale, TX 75771

(903) 312-1829

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

95th percentile

63%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$777,704

Up $86,173 (+12%) from 2015

Net Assets

Up

$777,704

Up $86,173 (+12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin95th percentile

Revenue

Down

$135,952

Down $161,859 (-54%) from 2015

Expenses

Down

$49,779

Down $2,981 (-5.7%) from 2015

Net Income

Down

$86,173

Down $158,878 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $447,080Liabilities 2014: $600Net Assets 2014: $446,4802014Assets 2015: $691,531Liabilities 2015: $0Net Assets 2015: $691,5312015Assets 2016: $777,704Liabilities 2016: $0Net Assets 2016: $777,7042016Assets 2017: $771,505Liabilities 2017: $0Net Assets 2017: $771,5052017Assets 2018: $782,192Liabilities 2018: $145,000Net Assets 2018: $637,1922018Assets 2019: $790,954Liabilities 2019: $291,435Net Assets 2019: $499,5192019Assets 2020: $854,128Liabilities 2020: $349,334Net Assets 2020: $504,7942020Assets 2021: $850,745Liabilities 2021: $399,952Net Assets 2021: $450,7932021Assets 2022: $1,112,835Liabilities 2022: $416,281Net Assets 2022: $696,5542022Assets 2023: $2,323,875Liabilities 2023: $1,665,720Net Assets 2023: $658,1552023Assets 2024: $1,836,858Liabilities 2024: $1,380,588Net Assets 2024: $456,2702024

Highlighted filing

2016

Assets$777,704
Liabilities$0
Net Assets$777,704
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $436,472Expenses 2014: $11,324Net Income 2014: $425,1482014Revenue 2015: $297,811Expenses 2015: $52,760Net Income 2015: $245,0512015Revenue 2016: $135,952Expenses 2016: $49,779Net Income 2016: $86,1732016Revenue 2017: $204,619Expenses 2017: $210,818Net Income 2017: -$6,1992017Revenue 2018: $432,663Expenses 2018: $566,976Net Income 2018: -$134,3132018Revenue 2019: $661,465Expenses 2019: $799,138Net Income 2019: -$137,6732019Revenue 2020: $850,740Expenses 2020: $845,465Net Income 2020: $5,2752020Revenue 2021: $1,035,413Expenses 2021: $1,089,414Net Income 2021: -$54,0012021Revenue 2022: $1,299,435Expenses 2022: $1,053,674Net Income 2022: $245,7612022Revenue 2023: $1,895,571Expenses 2023: $1,933,970Net Income 2023: -$38,3992023Revenue 2024: $1,871,575Expenses 2024: $2,073,460Net Income 2024: -$201,8852024

Highlighted filing

2016

Revenue$135,952
Expenses$49,779
Net Income$86,173
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$144,485
Mission and Program Overview

Mission

It is the mission of Hope Haven of East Texas, through partnership with churches and the community, to provide a safe and loving home environment, minister the love of Christ, and equip neglected, abused, and broken adolescent girls for a successful future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,681$284,087▼ $22,594
Pledges and Grants Receivable$326,850$75,320▼ $251,530
Land, Buildings, and Equipment, Net$58,000$74,800▲ $16,800
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$691,531$777,704▲ $86,173
Other Assets Total-$343,497-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$666,531$752,704▲ $86,173
Temporarily Rstr Net Assets$25,000$25,000→ $0
Total Net Assets Fund Balance$691,531$777,704▲ $86,173
Total Liabilities and Net Assets / Fund Balance$691,531$777,704▲ $86,173

Asset Categories

AssetBook ValueDepreciationBasis
Land$74,800-$74,800
Other Assets Org$343,497--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Paul ChristmanChairman
BETTY O'MAKERDirector
Calvin SimsDirector
Debbie KueckDirector
Dr Hugh BabineauDirector
Emily WeesnerDirector
Gary BaylessDirector
Jennifer ReynoldsDirector
Leiliani AndersonDirector
Lisa FergusonDirector
Martha MeadorDirector
Stan SurrattDirector
Terri VardemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$120,805
Program Service Revenue
$0
Investment Income
$284
Other Revenue
$14,863
All Other Contributions
$120,805
Change in Net Assets
$86,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$29,192
Other Expenses$20,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$25,500-$25,500
All Other Expenses-$4,580-$4,580
Payroll Taxes-$3,692-$3,692
Insurance-$3,129-$3,129
Office Expenses-$2,805-$2,805
Fees for Services Accounting-$1,225-$1,225
Occupancy-$1,200-$1,200
Other Expenses-$1,197-$1,197
Total Functional Expenses$0$49,779$0$49,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,396
Fundraising Direct Expenses$8,533
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Showcase of the Stars$23,396$23,396$8,533$14,863
Total Events$23,396$23,396$8,533$14,863
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
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
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, Part VI, Line 11B: Form 990 Review Process

“Reviewed by board prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members are required to disclose any new or changes to existing conflicts of interest”

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

“The governing documents, policies, and financial statements can be obtained by contacting the Organization's office.”

Filing and Contact Details

Filer

Filer Name
Tapkard Inc
EIN
45-4648918
Phone
9033121829
Address
PO BOX 1110, LINDALE, TX 75771

Signing Officer

Name
Paul Christman
Title
Chairman
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Christman
Formed
2012
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
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IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt0343497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EVENT FEES
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3PROMOTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12050
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31197
IRS990/OtherExpensesGrp/TotalAmt03100
IRS990/OtherExpensesGrp/TotalAmt12050
IRS990/OtherExpensesGrp/TotalAmt21301
IRS990/OtherExpensesGrp/TotalAmt31197
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025500
IRS990/OtherSalariesAndWagesGrp/TotalAmt025500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03692
IRS990/PayrollTaxesGrp/TotalAmt03692
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0326850
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075320
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL CHRISTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0308494
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01774
IRS990/PYInvestmentIncomeAmt0103
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt050986
IRS990/PYOtherRevenueAmt0-10786
IRS990/PYRevenuesLessExpensesAmt0245051
IRS990/PYTotalExpensesAmt052760
IRS990/PYTotalRevenueAmt0297811
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt086173
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0120805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0266803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0424804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt012692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0843149
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt041691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt088070
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0387
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0931219
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0447787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012692
IRS990ScheduleA/Total509Grp/TotalAmt0931219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0308597
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0447787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012692
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0931606
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/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt074800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt074800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0343497
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONST. IN PROGRESS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074800
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0343497
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWCASE OF THE STARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt023396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt023396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023396
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt023396
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014863
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08533
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HELD ONE SPECIAL EVENT TO RAISE FUNDS DURING 2016.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ARE REQUIRED TO DISCLOSE ANY NEW OR CHANGES TO EXISTING CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, policies, and financial statements can be obtained by contacting the Organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$777,704
Liabilities
$0
Net assets
$777,704
Revenue
$135,952
Expenses
$49,779
Net income
$86,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.84$1.38$0.46$1.87$2.07$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.67$0.66$1.90$1.93$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.42$0.70$1.30$1.05$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.40$0.45$1.04$1.09$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.35$0.50$0.85$0.85$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.29$0.50$0.66$0.80$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.15$0.64$0.43$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.20$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.14$0.05$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.30$0.05$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.44$0.01$0.43