Civic Intelligence

A Child'S Hope Community

990 • Fiscal year 2013 • EIN 45-5246039

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

16545 Village Drive Bldg AJersey Village, TX 77040

(713) 705-0918

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

96th percentile

266%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

262%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$291,856

Up $212,102 (+266%) from 2012

Net Assets

$291,856

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$302,115

Up $218,556 (+262%) from 2012

Expenses

Up

$90,013

Up $86,208 (+2266%) from 2012

Net Income

Up

$212,102

Up $132,348 (+166%) from 2012

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $79,754Liabilities 2012: $02012Assets 2013: $291,856Liabilities 2013: $0Net Assets 2013: $291,8562013Assets 2014: $327,393Liabilities 2014: $0Net Assets 2014: $327,3932014Assets 2015: $236,092Liabilities 2015: $0Net Assets 2015: $236,0922015Assets 2016: $177,327Liabilities 2016: $527Net Assets 2016: $176,8002016Assets 2017: $169,339Liabilities 2017: $356Net Assets 2017: $168,9832017Assets 2018: $205,625Liabilities 2018: $23,802Net Assets 2018: $181,8232018Assets 2019: $368,451Liabilities 2019: $9,355Net Assets 2019: $359,0962019Assets 2020: $379,665Liabilities 2020: $5,759Net Assets 2020: $373,9062020Assets 2021: $378,014Liabilities 2021: $2,218Net Assets 2021: $375,7962021Assets 2022: $397,687Liabilities 2022: $18Net Assets 2022: $397,6692022Assets 2023: $395,036Liabilities 2023: $0Net Assets 2023: $395,0362023

Highlighted filing

2013

Assets$291,856
Liabilities$0
Net Assets$291,856

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $83,559Expenses 2012: $3,805Net Income 2012: $79,7542012Revenue 2013: $302,115Expenses 2013: $90,013Net Income 2013: $212,1022013Revenue 2014: $167,220Expenses 2014: $131,683Net Income 2014: $35,5372014Revenue 2015: $21,589Expenses 2015: $112,890Net Income 2015: -$91,3012015Revenue 2016: $80,392Expenses 2016: $139,684Net Income 2016: -$59,2922016Revenue 2017: $185,211Expenses 2017: $193,028Net Income 2017: -$7,8172017Revenue 2018: $176,635Expenses 2018: $163,795Net Income 2018: $12,8402018Revenue 2019: $276,818Expenses 2019: $99,545Net Income 2019: $177,2732019Revenue 2020: $145,268Expenses 2020: $130,458Net Income 2020: $14,8102020Revenue 2021: $192,199Expenses 2021: $190,309Net Income 2021: $1,8902021Revenue 2022: $34,057Expenses 2022: $12,184Net Income 2022: $21,8732022Revenue 2023: $5,064Expenses 2023: $7,697Net Income 2023: -$2,6332023

Highlighted filing

2013

Revenue$302,115
Expenses$90,013
Net Income$212,102
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$302,115
Mission and Program Overview

Mission

To provide care and support to the impoverished children of Haiti.

To build and operate an orphan community as well as provide support to the impoverished children of Haiti.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,754$255,054▲ $175,300
Land, Buildings, and Equipment, Net-$30,000-
Accounts Receivable-$6,802-
Total Assets$79,754$291,856▲ $212,102
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$79,754$291,856▲ $212,102
Total Net Assets Fund Balance$79,754$291,856▲ $212,102
Total Liabilities and Net Assets / Fund Balance$79,754$291,856▲ $212,102

Asset Categories

AssetBook ValueDepreciationBasis
Land$30,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
CarrieAlston
DavidAlston
DavidAmbrose
KathyAmbrose
DeanaDay
MarkDay
CameoDennes
JonathanHeine
DylanJenkins
KimJenkins
RaleighJenkins
DatLien
SteveMikel
ValerieMikel
MeredithRall
Revenue and Support

Revenue Composition

Contributions and Grants
$302,115
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,964
Change in Net Assets
$212,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$57,466
Other Expenses$54,513
Grants and Similar Amounts Paid$24,000
Professional Fundraising Fees$11,500
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$24,000--$24,000
Fees for Services Professional Fundraising--$11,500$11,500
Fees for Services Legal$3,841$0$0$3,841
Travel$3,408$0$204$3,612
Advertising$0$0$2,000$2,000
Insurance$0$1,163$0$1,163
Other Expenses$0$0$1,138$1,138
All Other Expenses$0$0$942$942
Total Functional Expenses$31,384$1,163$57,466$90,013
International Activity

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$255,151$255,151$14,422$240,729
Total Events$302,115$302,115$57,466$244,649
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
Backup withholding compliance
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
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
Filing and Contact Details

Filer

EIN
45-5246039
Phone
7137050918

Signing Officer

Name
Raleigh Jenkins
Title
President
Phone
7137050918
Signed
2014-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raleigh Jenkins
Formed
2012
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
50

Preparer

Preparer
Deana Day CPA
Phone
7137050918
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

Board members married: Kim and Raleigh Jenkins, Mark and Deana Day, David and Kathy Ambrose,

Pt VI, Line 2

Steve and Valerie Mikels, David and Carrie Alston, Dylan Jenkins (son of board member)

Pt VI, Line 11B

Each board member is provided a copy, comments are solicted and incorporated

Pt VI, Line 12C

All financial transactions are reviewed and approved by the Board.

Pt VI, Line 15A

No officers are compensated for their service. The organization has no employees.

Pt VI, Line 15B

No officers are compensated for their service. The organization has no employees.

Pt VI, Line 8B

There are no minutes for committees as they do not have authority

Pt VI, Line 8B

to act on behalf of the Board - all decisions must be approved by the Board.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt030000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt030000
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt024000
IRS990ScheduleF/ForeignIndividualsGrantsGrp/DescriptionOfNonCashAsstTxt00
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0Monthly
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt0300
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0Central America
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0Lunch for school in LaMontagne
IRS990ScheduleF/ForeignIndividualsGrantsGrp/ValuationMethodUsedDesc0Cash
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Board members visited LaMontagne in 2013 to verify that funds were being used for student lunches.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057466
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt05000
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt019392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt019392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0255151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0302115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0255151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt046964
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0302115
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt02013 Gala
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Crowdfunding
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0244649
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016152
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt016152
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016922
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014422
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members married: Kim and Raleigh Jenkins, Mark and Deana Day, David and Kathy Ambrose,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Steve and Valerie Mikels, David and Carrie Alston, Dylan Jenkins (son of board member)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each board member is provided a copy, comments are solicted and incorporated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All financial transactions are reviewed and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No officers are compensated for their service. The organization has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No officers are compensated for their service. The organization has no employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no minutes for committees as they do not have authority
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7to act on behalf of the Board - all decisions must be approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 8b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079754
IRS990/TotalAssetsEOYAmt0291856
IRS990/TotalAssetsGrp/BOYAmt079754
IRS990/TotalAssetsGrp/EOYAmt0291856
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0302115
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057466
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031384
IRS990/TotalFunctionalExpensesGrp/TotalAmt090013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt079754
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291856
IRS990/TotalProgramServiceExpensesAmt031384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302115
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0291856
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0204
IRS990/TravelGrp/ManagementAndGeneralAmt00
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IRS990/TravelGrp/TotalAmt03612
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079754
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0291856
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109639 Louetta
IRS990/USAddress/City0Spring
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077379
IRS990/VotingMembersGoverningBodyCnt015

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