Civic Intelligence

A Child'S Hope Community

990 • Fiscal year 2021 • EIN 45-5246039

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profilewww.achildshope.org
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

1.0%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$6,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

32%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$378,014

Down $1,651 (-0.4%) from 2020

Net Assets

Up

$375,796

Up $1,890 (+0.5%) from 2020

Liabilities

Down

$2,218

Down $3,541 (-61%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin38th percentile

Revenue

Up

$192,199

Up $46,931 (+32%) from 2020

Expenses

Up

$190,309

Up $59,851 (+46%) from 2020

Net Income

Down

$1,890

Down $12,920 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2021

Assets$378,014
Liabilities$2,218
Net Assets$375,796
Open 2021 Filing

Operations Trend

Revenue Growth68th percentile

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

2021

Revenue$192,199
Expenses$190,309
Net Income$1,890
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$198,699
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,705$372,337▲ $3,632
Accounts Receivable$10,960$5,677▼ $5,283
Inventories for Sale or Use$0--
Total Assets$379,665$378,014▼ $1,651
Liabilities
Accounts Payable and Accrued Expenses$4,709$1,294▼ $3,415
Other Liabilities$1,050$924▼ $126
Total Liabilities$5,759$2,218▼ $3,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$373,906$375,796▲ $1,890
Total Net Assets Fund Balance$373,906$375,796▲ $1,890
Total Liabilities and Net Assets / Fund Balance$379,665$378,014▼ $1,651
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
DeanaDayPT$6,000$6,000

Board Members and Trustees

NameTitle
CarrieAlston
DavidAlston
DavidAmbrose
KathyAmbrose
WarrenBarhorst
SeanClements
MarkDay
MikeDeShazer
MichaelGibbs
TamaraGibbs
CameoJenkins
KimJenkins
RaleighJenkins
GaryJurney
StephanieKlein
DatLien
MeredithRall
RandyReimer
CarrieScarborough
Revenue and Support

Revenue Composition

Contributions and Grants
$198,699
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-6,500
All Other Contributions
$198,699
Change in Net Assets
$1,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$76,030
Other Expenses$59,595
Salaries, Compensation, and Employee Benefits$49,634
Professional Fundraising Fees$5,050
Total Fundraising Expense$5,050

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$76,030--$76,030
Other Salaries and Wages$37,800$0$0$37,800
Insurance$0$26,026$0$26,026
Fees for Services Other$18,400$0$0$18,400
All Other Expenses$4,558$2,541$0$7,099
Fees for Services Legal$1,163$5,000$0$6,163
Current Officers, Directors, Trustees, and Key Employees$0$6,000$0$6,000
Fees for Services Professional Fundraising--$5,050$5,050
Payroll Taxes$2,934$0$0$2,934
Other Employee Benefits$2,900$0$0$2,900
Travel$1,394$0$0$1,394
Office Expenses$292$221$0$513
Total Functional Expenses$145,471$39,788$5,050$190,309
International Activity

International Summary

Offices
0
Employees
1
Spending
$94,430

International Compliance

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

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram serviceorphan care/school support01$94,430
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,500
Professional Fundraising Fees$5,050
Fundraising Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-owned by director BarhorstForeign insurance policyNo$22,028
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll tax liability$924
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
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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

Filer Name
A Child's Hope Community
EIN
45-5246039
Phone
7137050918
Address
16545 Village Drive Bldg A, Jersey Village, TX 77040

Signing Officer

Name
Raleigh Jenkins
Title
President
Phone
7137050918
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raleigh Jenkins
Formed
2012
Legal Domicile
TX
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
3

Preparer

Firm
Deana Day CPA
Address
17406 W Blooming Rose Ct, Cypress, TX 77429
Preparer
Deana Day CPA
Phone
7137050918
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“VI,2 Board members married:Raleigh and Kim Jenkins, Mark and Deana Day, David and Carrie Alston, Michael and Tamara Gibbs, David and Kathy Ambrose. Cameo Jenkins is the daughter-in-law of Raleigh and Kim Jenkins.”

Pt VI, Line 8B

“VI,8b Committees do not have authority to act on behalf of the organization, so minutes have not been required.”

Pt VI, Line 11B

“VI,11b Each board member is provided a draft of the 990, comments are solicted and incorporated.”

Pt VI, Line 12C

“VI,12c All financial transactions are reviewed and approved by the Board or Executive Board.”

Pt VI, Line 15A

“VI,15a The compensation for the administrative director was determined by the Executive Board. The board considered the compensation of other non-profit organizations in determination of the compensation.”

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IRS990/InsuranceGrp/ManagementAndGeneralAmt026026
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt026026
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt01
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide care and support to the impoverished children of Haiti.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0true
IRS990/NetAssetsOrFundBalancesBOYAmt0373906
IRS990/NetAssetsOrFundBalancesEOYAmt0375796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6500
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0373906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0375796
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0221
IRS990/OfficeExpensesGrp/ProgramServicesAmt0292
IRS990/OfficeExpensesGrp/TotalAmt0513
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02900
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02900
IRS990/OtherLiabilitiesGrp/BOYAmt01050
IRS990/OtherLiabilitiesGrp/EOYAmt0924
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037800
IRS990/OtherSalariesAndWagesGrp/TotalAmt037800
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02934
IRS990/PayrollTaxesGrp/TotalAmt02934
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Raleigh Jenkins
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0-Continued to care for orphans (16)and minister to the local community, as well as maintain the facilities and other support structures.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121471
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt027650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0144858
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt076100
IRS990/PYOtherExpensesAmt028182
IRS990/PYOtherRevenueAmt0410
IRS990/PYRevenuesLessExpensesAmt014810
IRS990/PYSalariesCompEmpBnftPaidAmt026176
IRS990/PYTotalExpensesAmt0130458
IRS990/PYTotalRevenueAmt0145268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt017140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0198699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0144858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0376595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01079829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01079829
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0198699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0144858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0376595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01079829
IRS990ScheduleA/TotalSupportAmt01079829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/OtherLiabilitiesOrgGrp/Amt0924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liability
IRS990ScheduleD/TotalLiabilityAmt0924
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt094430
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0orphan care/school support
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0orphan care/school
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt094430
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0In 2021, the admin director and president conducted weekly calls with the contract Haitian director to discuss operations and maintenance, to ensure that proper care was being provided, and to confirm that lunches were being served in the school. The Haitian director maintained supporting documents. Usually board members visit several times per year to confirm; however, the pandemic forced us to rely on our Haitian director for updates. In late 2021, we sent our admin director to the home to assist the Haitian director. Her observations and our subsequent follow up has caused us to pursue other options for the care of the children. We are working with the Haitian social services agency and other Haitian ministries to manage this process.In the meantime, we have been assured by the local social services director that the children are being being properly cared for. In January 2022, we discontinued accepting donations via our website and we ceased sending funds to the Haitian organization until we can resolve the situation.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt094430
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Iscential Inc
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0owned by director Barhorst
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,014
Liabilities
$2,218
Net assets
$375,796
Revenue
$192,199
Expenses
$190,309
Net income
$1,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.00$3.95$0.05$0.08$0.03
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$0.34$0.12$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.78$0.02$3.76$1.92$1.90$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.74$1.45$1.30$0.15
2019Summary only. Only limited summary data is available for this year.$3.68$0.09$3.59$2.77$1.00$1.77
2018Summary only. Only limited summary data is available for this year.$2.06$0.24$1.82$1.77$1.64$0.13
2017Summary only. Only limited summary data is available for this year.$1.69$0.00$1.69$1.85$1.93$0.08
2016Summary only. Only limited summary data is available for this year.$1.77$0.01$1.77$0.80$1.40$0.59
2015Summary only. Only limited summary data is available for this year.$2.36$0.00$2.36$0.22$1.13$0.91
2014Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.67$1.32$0.36
2013Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$3.02$0.90$2.12
2012Summary only. Only limited summary data is available for this year.$0.80$0.00$0.84$0.04$0.80