Civic Intelligence

Center of Living Hope

EIN 45-4803865 • 501(c)3 • Magnolia, TX

990-N Coverage

Profile

Provide faith based mental health services at no charge.

39 S Almondell WayMagnolia, TX 77354

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$43,269

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 39.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$9,515

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$9,515

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

$110,040

No earlier filing loaded for comparison.

Expenses

$72,680

No earlier filing loaded for comparison.

Net Income

$37,360

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2013: $9,515Net Assets 2013: $9,5152013

Highlighted filing

2013

Assets$9,515
Liabilities-
Net Assets$9,515
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2013: $110,040Expenses 2013: $72,680Net Income 2013: $37,3602013

Highlighted filing

2013

Revenue$110,040
Expenses$72,680
Net Income$37,360
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,515
Liabilities
-
Net assets
$9,515
Revenue
$110,040
Expenses
$72,680
Net income
$37,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.10$1.10$0.73$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 23, 2014
Return Version
2013v3.1
Gross Receipts
$110,040
Mission and Program Overview

Mission

Provide faith based mental health services at no charge.

Program Services

DescriptionGrantsExpenses
FAITH BASED MENTAL HEALTH SERVICES AT NO CHARGE.-$72,680
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONNA ADAIRSecretaryFT$43,269-$43,269
TIA M FREDRICHPresidentPT$5,600-$5,600
CHAD M FREDRICHTreasurer-$0--
Filing and Contact Details

Filer

EIN
45-4803865

Signing Officer

Name
Tia M Fredrich
Title
President
Signed
2014-07-23
Discuss with paid preparer
Yes

Preparer

Preparer
Doris B Cloud
Phone
2812924858
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 500 office expense 1,587 telephone / internet 873 licenses 61 insurance 95 total 3,116”

Form 990-ez, Part II, Line 24

“Accounts receivable 1,639 1,039 other loans receivable 0 3,822 total 1,639 4,861”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 34,678 0”

Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0TIA M FREDRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHAD M FREDRICH
CompensationExplanation/CompensationExplanationGrp/PersonNm2DONNA ADAIR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0CHAD FREDRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum05617225921
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1039 S ALMONDELL WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0MAGNOLIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077354
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04654
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037360
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03389
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06833
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09515
IRS990EZ/GrossReceiptsAmt0110040
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-27845
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09515
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-27845
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09515
IRS990EZ/OccupancyRentUtltsAndMaintAmt03680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt243269
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIA M FREDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD M FREDRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONNA ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01639
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04861
IRS990EZ/OtherExpensesTotalAmt03116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FAITH BASED MENTAL HEALTH SERVICES AT NO CHARGE.
IRS990EZ/ProgramServiceRevenueAmt0110040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FAITH BASED MENTAL HEALTH SERVICES AT NO CHARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072680
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt062495
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt034678
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072680
IRS990EZ/TotalProgramServiceExpensesAmt072680
IRS990EZ/TotalRevenueAmt0110040
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155040
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155040
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/Total509Grp/TotalAmt0155040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0110040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155040
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 500 OFFICE EXPENSE 1,587 TELEPHONE / INTERNET 873 LICENSES 61 INSURANCE 95 TOTAL 3,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,639 1,039 OTHER LOANS RECEIVABLE 0 3,822 TOTAL 1,639 4,861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 34,678 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIA M FREDRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CENTER OF LIVING HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0454803865
ReturnHeader/Filer/USAddress/AddressLine1039 S ALMONDELL WAY
ReturnHeader/Filer/USAddress/City0MAGNOLIA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DORIS B CLOUD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101610 WOODSTEAD COURT SUITE 194
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode077380
ReturnHeader/PreparerPersonGrp/PhoneNum02812924858
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DORIS B CLOUD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T09:08:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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