Civic Intelligence

Tapkard Inc.

990 • Fiscal year 2020 • EIN 45-4648918

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

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

0.41x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.41x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

53rd percentile

8.0%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$854,128

Up $63,174 (+8.0%) from 2019

Net Assets

Up

$504,794

Up $5,275 (+1.1%) from 2019

Liabilities

Up

$349,334

Up $57,899 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin39th percentile

Revenue

Up

$850,740

Up $189,275 (+29%) from 2019

Expenses

Up

$845,465

Up $46,327 (+5.8%) from 2019

Net Income

Up

$5,275

Up $142,948 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$854,128
Liabilities$349,334
Net Assets$504,794
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$850,740
Expenses$845,465
Net Income$5,275
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$850,740
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$673,375$647,710▼ $25,665
Cash and Non-Interest-Bearing Accounts$68,263$122,434▲ $54,171
Pledges and Grants Receivable$49,315$82,584▲ $33,269
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$790,954$854,128▲ $63,174
Other Assets Total$1$1,400▲ $1,399
Liabilities
Other Liabilities$290,000$346,697▲ $56,697
Accounts Payable and Accrued Expenses$1,435$2,637▲ $1,202
Total Liabilities$291,435$349,334▲ $57,899
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$499,519$504,794▲ $5,275
Total Net Assets Fund Balance$499,519$504,794▲ $5,275
Total Liabilities and Net Assets / Fund Balance$790,954$854,128▲ $63,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$469,816$54,957$524,773
Leasehold Improvements$105,610$39,874$145,484
Land$58,000-$58,000
Equipment$14,284$28,887$43,171
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Lisa FergusonChairman
Debbie KueckDirector
Dr Hugh BabineauDirector
Joe YeakleyDirector
Leslie CainDirector
Max AndersonDirector
Ronda UtzDirector
Valerie SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$850,542
Program Service Revenue
$0
Investment Income
$198
Other Revenue
$0
All Other Contributions
$850,542
Change in Net Assets
$5,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$568,852
Other Expenses$276,613
Total Fundraising Expense$48,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,375$41,326$36,463$486,164
Other Employee Benefits$34,524$3,494$3,082$41,100
Payroll Taxes$33,879$3,428$3,025$40,332
Depreciation Depletion$33,615--$33,615
Occupancy$23,511--$23,511
Insurance$354$22,441-$22,795
Interest$13,220$1,469-$14,689
All Other Expenses$9,429$1,707$322$11,458
Information Technology$6,159--$6,159
Advertising$5,682-$223$5,905
Other Expenses$19,761-$5,553$5,553
Fees for Services Accounting-$4,530-$4,530
Travel$3,347--$3,347
Office Expenses$2,234--$2,234
Pension Plan Contributions-$1,256-$1,256
Conferences and Meetings$1,027--$1,027
Total Functional Expenses$717,146$79,651$48,668$845,465
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$190,000
Sba Disaster Loan$156,695
Rounding$2
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
2021-09-22
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
Kathryn Hamm CPA
Phone
9035614041
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IRS990/PayrollTaxesGrp/ProgramServicesAmt033879
IRS990/PayrollTaxesGrp/TotalAmt040332
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01256
IRS990/PensionPlanContributionsGrp/TotalAmt01256
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt049315
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt082584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PAUL CHRISTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0661421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224711
IRS990/PYRevenuesLessExpensesAmt0-137673
IRS990/PYSalariesCompEmpBnftPaidAmt0574427
IRS990/PYTotalExpensesAmt0799138
IRS990/PYTotalRevenueAmt0661465
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05275
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/CurrentTaxYearAmt0850542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0661421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0410774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0180926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0120805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02224468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0198
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0668
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt038701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt023396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0284
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0668
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt02323965
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0850542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0661421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0449475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0144201
IRS990ScheduleA/Total509Grp/TotalAmt02323965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0850740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0449475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0144485
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02324633
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/BookValueAmt0469816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0524773
IRS990ScheduleD/EquipmentGrp/BookValueAmt014284
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043171
IRS990ScheduleD/LandGrp/BookValueAmt058000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt058000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039874
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0145484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0190000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2156695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SBA DISASTER LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0647710
IRS990ScheduleD/TotalLiabilityAmt0346697
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/TotalAssetsBOYAmt0790954
IRS990/TotalAssetsEOYAmt0854128
IRS990/TotalAssetsGrp/BOYAmt0790954
IRS990/TotalAssetsGrp/EOYAmt0854128
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0850542
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048668
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079651
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0717146
IRS990/TotalFunctionalExpensesGrp/TotalAmt0845465
IRS990/TotalGrossUBIAmt0198

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,128
Liabilities
$349,334
Net assets
$504,794
Revenue
$850,740
Expenses
$845,465
Net income
$5,275
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