Civic Intelligence

Tapkard Inc.

990 • Fiscal year 2019 • EIN 45-4648918

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.44x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

44th percentile

1.1%

Faster asset growth than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

53%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$790,954

Up $8,762 (+1.1%) from 2018

Net Assets

Down

$499,519

Down $137,673 (-22%) from 2018

Liabilities

Up

$291,435

Up $146,435 (+101%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin13th percentile

Revenue

Up

$661,465

Up $228,802 (+53%) from 2018

Expenses

Up

$799,138

Up $232,162 (+41%) from 2018

Net Income

Down

-$137,673

Down $3,360 (-2.5%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2019

Assets$790,954
Liabilities$291,435
Net Assets$499,519
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$661,465
Expenses$799,138
Net Income-$137,673
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$661,465
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
Land, Buildings, and Equipment, Net$706,861$673,375▼ $33,486
Cash and Non-Interest-Bearing Accounts$24,400$68,263▲ $43,863
Pledges and Grants Receivable$50,931$49,315▼ $1,616
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$782,192$790,954▲ $8,762
Other Assets Total-$1-
Liabilities
Other Liabilities$145,000$290,000▲ $145,000
Accounts Payable and Accrued Expenses-$1,435-
Total Liabilities$145,000$291,435▲ $146,435
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$637,192$499,519▼ $137,673
Total Net Assets Fund Balance$637,192$499,519▼ $137,673
Total Liabilities and Net Assets / Fund Balance$782,192$790,954▲ $8,762

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,301$40,472$524,773
Leasehold Improvements$110,914$29,120$140,034
Land$58,000-$58,000
Equipment$20,160$20,511$40,671
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Paul ChristmanChairman
Debbie KueckDirector
Dr Hugh BabineauDirector
Gary BaylessDirector
Leiliani AndersonDirector
Lisa FergusonDirector
Stan SurrattDirector
Terri VardemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$661,421
Program Service Revenue
$0
Investment Income
$44
Other Revenue
$0
All Other Contributions
$661,421
Change in Net Assets
$-137,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$574,427
Other Expenses$224,711
Total Fundraising Expense$39,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,950$34,498$28,410$405,858
Payroll Taxes$97,532$9,811$8,080$115,423
Depreciation Depletion$38,536--$38,536
All Other Expenses$29,075$4,294$1,011$34,380
Other Employee Benefits$27,631$2,780$2,289$32,700
Pension Plan Contributions-$20,446-$20,446
Insurance$378$17,890-$18,268
Conferences and Meetings$16,358--$16,358
Interest$12,217$1,357-$13,574
Other Expenses$8,991--$8,991
Travel$5,328--$5,328
Fees for Services Accounting-$4,666-$4,666
Office Expenses$4,135--$4,135
Advertising$942--$942
Total Functional Expenses$663,606$95,742$39,790$799,138
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$290,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Christman
Formed
2012
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
33
Volunteers
25

Preparer

Firm
Bryant & Welborn LLPCPAs
Address
2335 Oak Alley, Tyler, TX 75703
Preparer
Jerry Garrett CPA
Phone
9035614041
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IRS990/PrincipalOfficerNm0PAUL CHRISTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410774
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174913
IRS990/PYOtherRevenueAmt021889
IRS990/PYRevenuesLessExpensesAmt0-134313
IRS990/PYSalariesCompEmpBnftPaidAmt0392063
IRS990/PYTotalExpensesAmt0566976
IRS990/PYTotalRevenueAmt0432663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-137673
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0661421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0120805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0266803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01640729
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt037400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0573
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01781917
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0661421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0144201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0308494
IRS990ScheduleA/Total509Grp/TotalAmt01781917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0144485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0308597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01782490
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/BuildingsGrp/BookValueAmt0484301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040472
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524773
IRS990ScheduleD/EquipmentGrp/BookValueAmt020160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040671
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0110914
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029120
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0290000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0673375
IRS990ScheduleD/TotalLiabilityAmt0290000
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0782192
IRS990/TotalAssetsEOYAmt0790954
IRS990/TotalAssetsGrp/BOYAmt0782192
IRS990/TotalAssetsGrp/EOYAmt0790954
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0661421
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt039790
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095742
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0663606
IRS990/TotalFunctionalExpensesGrp/TotalAmt0799138
IRS990/TotalGrossUBIAmt044
IRS990/TotalLiabilitiesBOYAmt0145000
IRS990/TotalLiabilitiesEOYAmt0291435
IRS990/TotalLiabilitiesGrp/BOYAmt0145000
IRS990/TotalLiabilitiesGrp/EOYAmt0291435
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0637192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0499519
IRS990/TotalProgramServiceExpensesAmt0663606
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661465

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$790,954
Liabilities
$291,435
Net assets
$499,519
Revenue
$661,465
Expenses
$799,138
Net income
-$137,673
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