Civic Intelligence

Future Hope Inc.

990EZ • Fiscal year 2020 • EIN 47-1647258

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

1020 Brenham DrGodly, TX 76044

(817) 223-1042

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-28%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-13%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

40th percentile

-25%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$100,346

Down $15,542 (-13%) from 2019

Net Assets

Down

$100,346

Down $15,362 (-13%) from 2019

Liabilities

Down

$0

Down $180 (-100%) from 2019

Revenue

Down

$55,519

Down $18,959 (-25%) from 2019

Expenses

Up

$70,872

Up $21,518 (+44%) from 2019

Net Income

Down

-$15,353

Down $40,477 (-161%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $89,474Liabilities 2015: $0Net Assets 2015: $89,4742015Assets 2016: $102,146Liabilities 2016: $0Net Assets 2016: $102,1462016Assets 2017: $114,935Liabilities 2017: $0Net Assets 2017: $114,9352017Assets 2018: $89,532Liabilities 2018: $0Net Assets 2018: $89,5322018Assets 2019: $115,888Liabilities 2019: $180Net Assets 2019: $115,7082019Assets 2020: $100,346Liabilities 2020: $0Net Assets 2020: $100,3462020Assets 2021: $97,790Liabilities 2021: $0Net Assets 2021: $97,7902021Assets 2022: $111,127Liabilities 2022: $0Net Assets 2022: $111,1272022Assets 2023: $117,442Liabilities 2023: $0Net Assets 2023: $117,4422023Assets 2024: $116,294Liabilities 2024: $0Net Assets 2024: $116,2942024

Highlighted filing

2020

Assets$100,346
Liabilities$0
Net Assets$100,346

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2015: $131,453Expenses 2015: $41,979Net Income 2015: $89,4742015Revenue 2016: $88,508Expenses 2016: $75,787Net Income 2016: $12,7212016Revenue 2017: $74,886Expenses 2017: $62,097Net Income 2017: $12,7892017Revenue 2018: $64,065Expenses 2018: $89,468Net Income 2018: -$25,4032018Revenue 2019: $74,478Expenses 2019: $49,354Net Income 2019: $25,1242019Revenue 2020: $55,519Expenses 2020: $70,872Net Income 2020: -$15,3532020Revenue 2021: $60,056Expenses 2021: $62,620Net Income 2021: -$2,5642021Revenue 2022: $73,794Expenses 2022: $60,457Net Income 2022: $13,3372022Revenue 2023: $68,687Expenses 2023: $62,372Net Income 2023: $6,3152023Revenue 2024: $56,649Expenses 2024: $57,797Net Income 2024: -$1,1482024

Highlighted filing

2020

Revenue$55,519
Expenses$70,872
Net Income-$15,353
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$55,519
Mission and Program Overview

Mission

To fund and maintain a radio station that spreads the Gospel of Jesus Christ 24/7. To fund and maintain a community center which provides before school Bible devotion with breakfast, an after school tutoring with Bible instruction, school scholarships, parenting classes and Awana Bible memory club. Also providing general outreach and charity on a case by case basis.

Providing an afterschool program including tutoring and bible instruction. Providing a before school program to feed school age children and tutoring. Providing community wide parenting classes. Also providing general outreach and charity on a case by case basis.

Program Services

DescriptionGrantsExpenses
2020 was challenging but turned out to be a very fruitful year for Future Hope Haiti. The many difficulties introduced by the pandemic resulted in the team working in ways we would not have imagined at the end of 2019. This list of work done * Over 200 people given the gospel through various FHH programs * 10,000 breakfasts handed out * 100 Bibles handed out * 40 people participated in the weekly Wednesday evening Bible Study * 150 children are learning about God and His Word through our weekly AWANA club * 17 parents participated in the first 10-week Parents Make the Difference program * 50 children participated in the weekly reading club * 150 children from the community participated in the 4-day-a-week after-school tutoring * 90 children came each morning to hear the gospel during morning devotions each Monday through Thursday * 50 students given complete scholarships to school * Over 100,000 people heard the gospel on Radio Vision Globale$0$65,584
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dowell StackpolePresidentPT$0--
Tammie ShowalterBoard Member-$0--
Tracy BolinVice PresidentFT$0--
Kevin BolinBoard MemberFT$0--
Scott ClementsBoard Member-$0--
Mike StaggsSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Future Hope Inc
EIN
47-1647258
Phone
8172231042
Address
1020 Brenham Dr, Godly, TX 76044

Signing Officer

Name
M Dowell Stackpole
Title
Chairman
Phone
8172231042
Signed
2021-04-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Sales Tax Expense;155|Processing Fees;323|Hosting Fees;120|Money Transfer Fees;1020|Taxes;500|Internet Email;336|Flights;2376|Misc Mission Expense;422|FH House Maintenance;1510|Security Expense;865|FH House Utilities;157|FH House Rental;10000|Food for Boarding House;4002|Boarding House Mom;700|Community Bible Study Expense;173|FH Tutors Caretakers;9225|Mercy Benevolence;11|Awana Workers;564|Library Expenses;2285|Education Expense;2698|Breakfast Program Expense;3415|School Scholarships;10181|Parenting Program;578|Bible Program;693|One time special projects;9530|Radio Equipment;18|Radio Station Expense;8556|Banking Interest Fees;298^Total;70711^

Form 990-EZ, Part I, Line 20

rounding errors

Form 990-EZ, Part II, Line 24

Undeposited Funds 3631

Raw XML Appendix200 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike Staggs
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
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IRS990EZ/PrintingPublicationsPostageAmt0161
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt02020 was challenging but turned out to be a very fruitful year for Future Hope Haiti. The many difficulties introduced by the pandemic resulted in the team working in ways we would not have imagined at the end of 2019. This list of work done * Over 200 people given the gospel through various FHH programs * 10,000 breakfasts handed out * 100 Bibles handed out * 40 people participated in the weekly Wednesday evening Bible Study * 150 children are learning about God and His Word through our weekly AWANA club * 17 parents participated in the first 10-week Parents Make the Difference program * 50 children participated in the weekly reading club * 150 children from the community participated in the 4-day-a-week after-school tutoring * 90 children came each morning to hear the gospel during morning devotions each Monday through Thursday * 50 students given complete scholarships to school * Over 100,000 people heard the gospel on Radio Vision Globale
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Sales Tax Expense;155|Processing Fees;323|Hosting Fees;120|Money Transfer Fees;1020|Taxes;500|Internet Email;336|Flights;2376|Misc Mission Expense;422|FH House Maintenance;1510|Security Expense;865|FH House Utilities;157|FH House Rental;10000|Food for Boarding House;4002|Boarding House Mom;700|Community Bible Study Expense;173|FH Tutors Caretakers;9225|Mercy Benevolence;11|Awana Workers;564|Library Expenses;2285|Education Expense;2698|Breakfast Program Expense;3415|School Scholarships;10181|Parenting Program;578|Bible Program;693|One time special projects;9530|Radio Equipment;18|Radio Station Expense;8556|Banking Interest Fees;298^Total;70711^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1rounding errors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Undeposited Funds 3631
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
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ReturnHeader/Filer/EIN0471647258
ReturnHeader/Filer/PhoneNum08172231042
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ReturnHeader/Filer/USAddress/CityNm0Godly
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ReturnHeader/Filer/USAddress/ZIPCd076044
ReturnHeader/ReturnTs02021-04-19T14:11:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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