Civic Intelligence

Bastrop Hope House

990 • Fiscal year 2015 • EIN 46-5360138

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profilehopehousebastrop.org
PO Box 1203Bastrop, TX 78602

(512) 308-9671

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

77th percentile

$5,602

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

170%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$21,563

Up $69 (+0.3%) from 2014

Net Assets

Up

$21,501

Up $561 (+2.7%) from 2014

Liabilities

Down

$62

Down $492 (-89%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$112,749

Up $70,978 (+170%) from 2014

Expenses

Up

$112,186

Up $91,355 (+439%) from 2014

Net Income

Down

$563

Down $20,377 (-97%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2014: $21,494Liabilities 2014: $554Net Assets 2014: $20,9402014Assets 2015: $21,563Liabilities 2015: $62Net Assets 2015: $21,5012015Assets 2016: $22,433Liabilities 2016: $0Net Assets 2016: $22,4332016Assets 2017: $50,498Liabilities 2017: $0Net Assets 2017: $50,4982017Assets 2018: $93,890Liabilities 2018: $14,901Net Assets 2018: $78,9892018Assets 2019: $79,647Liabilities 2019: $15,078Net Assets 2019: $64,5692019Assets 2020: $85,430Liabilities 2020: $897Net Assets 2020: $84,5332020Assets 2021: $135,322Liabilities 2021: $2,289Net Assets 2021: $133,0332021Assets 2022: $183,436Liabilities 2022: $5,815Net Assets 2022: $177,6212022Assets 2023: $425,487Liabilities 2023: $1,791Net Assets 2023: $423,6962023Assets 2024: $478,644Liabilities 2024: $3,636Net Assets 2024: $475,0082024

Highlighted filing

2015

Assets$21,563
Liabilities$62
Net Assets$21,501
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $41,771Expenses 2014: $20,831Net Income 2014: $20,9402014Revenue 2015: $112,749Expenses 2015: $112,186Net Income 2015: $5632015Revenue 2016: $80,413Expenses 2016: $79,481Net Income 2016: $9322016Revenue 2017: $91,362Expenses 2017: $63,297Net Income 2017: $28,0652017Revenue 2018: $145,739Expenses 2018: $117,248Net Income 2018: $28,4912018Revenue 2019: $91,611Expenses 2019: $106,031Net Income 2019: -$14,4202019Revenue 2020: $105,975Expenses 2020: $86,011Net Income 2020: $19,9642020Revenue 2021: $192,199Expenses 2021: $143,699Net Income 2021: $48,5002021Revenue 2022: $221,160Expenses 2022: $176,572Net Income 2022: $44,5882022Revenue 2023: $428,009Expenses 2023: $181,934Net Income 2023: $246,0752023Revenue 2024: $245,658Expenses 2024: $195,454Net Income 2024: $50,2042024

Highlighted filing

2015

Revenue$112,749
Expenses$112,186
Net Income$563
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$112,749
Mission and Program Overview

Mission

Addiction Support to distressed individuals

Addiction Support to distressed individual Promote manage and foster rehabilitation and restoration and low income housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$17,571-
Savings and Temporary Cash Investments$11,494--
Cash and Non-Interest-Bearing Accounts$10,000$3,992▼ $6,008
Total Assets$21,494$21,563▲ $69
Liabilities
Accounts Payable and Accrued Expenses$554$62▼ $492
Total Liabilities$554$62▼ $492
Net Assets / Fund Balance
Unrestricted Net Assets$20,940$21,501▲ $561
Total Net Assets Fund Balance$20,940$21,501▲ $561
Total Liabilities and Net Assets / Fund Balance$21,494$21,563▲ $69

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,571$929-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alysha PlentlVice PresidentPT$5,602$5,602
William HelmPresidentPT$2,614$2,614

Board Members and Trustees

NameTitle
Rhonda HelmSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$102,624
Program Service Revenue
$10,123
Investment Income
$2
Other Revenue
$0
All Other Contributions
$102,624
Change in Net Assets
$563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,998
Salaries, Compensation, and Employee Benefits$19,188
Total Fundraising Expense$5,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$41,368--$41,368
Current Officers, Directors, Trustees, and Key Employees$8,216--$8,216
Other Salaries and Wages$6,860--$6,860
Advertising--$5,718$5,718
Fees for Services Accounting-$4,480-$4,480
All Other Expenses$1,104$3,331-$4,435
Payroll Taxes---$4,112
Office Expenses-$2,897-$2,897
Depreciation Depletion$929--$929
Other Expenses$9,134$105-$105
Conferences and Meetings-$24-$24
Total Functional Expenses$67,611$10,867$5,718$112,186
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“President and Secretary are Married. Vice President is their”

Part VI Line 2

“Daughter”

Part VI Line 11B

“President reviews Filings”

Part VI Line 18

“Forms available upon written request”

Part VI Line 19

“Documents available upon written request”

Filing and Contact Details

Filer

Filer Name
Bastrop Hope House
EIN
46-5360138
In Care Of
% Billy Helm
Phone
5123089671
Address
PO Box 1203, Bastrop, TX 78602

Signing Officer

Name
Billy Helm
Title
President
Phone
5123089671
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Billy Helm
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
3

Preparer

Firm
SkillfulTouch Bookkeeping
Address
3405 Captain Ladd Ct, Round Rock, TX 78665
Preparer
James W Alldredge
Phone
5123827325
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Fees Total expenses - $850.00 Program service expenses - $0.00 Mgmt and general expenses - $850.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Meals Total expenses - $1104.00 Program service expenses - $1104.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Travel Total expenses - $442.00 Program service expenses - $0.00 Mgmt and general expenses - $442.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Telephone Total expenses - $2039.00 Program service expenses - $0.00 Mgmt and general expenses - $2039.00 Fundraising expenses - $0.00”

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

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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021563
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt020940
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021501
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0143 Lower Red Rock Rd
IRS990/USAddress/CityNm0Bastrop
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078602
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0hopehousebastrop.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY HELM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05123089671
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bastrop Hope House
ReturnHeader/Filer/BusinessNameControlTxt0BAST
ReturnHeader/Filer/EIN0465360138
ReturnHeader/Filer/InCareOfNm0% Billy Helm
ReturnHeader/Filer/PhoneNum05123089671
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1203
ReturnHeader/Filer/USAddress/CityNm0Bastrop
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472967938
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SkillfulTouch Bookkeeping
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03405 Captain Ladd Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Round Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078665
ReturnHeader/PreparerPersonGrp/PhoneNum05123827325
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W ALLDREDGE
ReturnHeader/ReturnTs02016-05-06T20:12:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,563
Liabilities
$62
Net assets
$21,501
Revenue
$112,749
Expenses
$112,186
Net income
$563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$0.04$4.75$2.46$1.95$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.02$4.24$4.28$1.82$2.46
2022Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.78$2.21$1.77$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.02$1.33$1.92$1.44$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.85$0.01$0.85$1.06$0.86$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.15$0.65$0.92$1.06$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$1.46$1.17$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.91$0.63$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.80$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.13$1.12$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.21$0.42$0.21$0.21