Civic Intelligence

Pure Hope Foundation

990 • Fiscal year 2016 • EIN 47-3031006

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileWWW.PUREHOPEFOUNDATION.COM
PO Box 1031MT Vernon, TX 75457

(949) 678-9680

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$65,414

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$363,781

Up $102,534 (+39%) from 2015

Net Assets

Up

$363,781

Up $102,534 (+39%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Down

$338,982

Down $26,031 (-7.1%) from 2015

Expenses

Up

$236,448

Up $132,682 (+128%) from 2015

Net Income

Down

$102,534

Down $158,713 (-61%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2015: $261,247Liabilities 2015: $0Net Assets 2015: $261,2472015Assets 2016: $363,781Liabilities 2016: $0Net Assets 2016: $363,7812016Assets 2017: $490,550Liabilities 2017: $0Net Assets 2017: $490,5502017Assets 2018: $637,971Liabilities 2018: $249Net Assets 2018: $637,7222018Assets 2019: $788,161Liabilities 2019: $2,272Net Assets 2019: $785,8892019Assets 2020: $6,579,992Liabilities 2020: $1,727,718Net Assets 2020: $4,852,2742020Assets 2021: $6,140,324Liabilities 2021: $530,476Net Assets 2021: $5,609,8482021Assets 2022: $5,414,711Liabilities 2022: $200,099Net Assets 2022: $5,214,6122022Assets 2023: $5,494,812Liabilities 2023: $110,699Net Assets 2023: $5,384,1132023Assets 2024: $6,018,605Liabilities 2024: $13,140Net Assets 2024: $6,005,4652024

Highlighted filing

2016

Assets$363,781
Liabilities$0
Net Assets$363,781
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $365,013Expenses 2015: $103,766Net Income 2015: $261,2472015Revenue 2016: $338,982Expenses 2016: $236,448Net Income 2016: $102,5342016Revenue 2017: $337,326Expenses 2017: $210,557Net Income 2017: $126,7692017Revenue 2018: $476,472Expenses 2018: $329,300Net Income 2018: $147,1722018Revenue 2019: $485,028Expenses 2019: $336,861Net Income 2019: $148,1672019Revenue 2020: $4,558,818Expenses 2020: $493,799Net Income 2020: $4,065,0192020Revenue 2021: $1,655,570Expenses 2021: $899,989Net Income 2021: $755,5812021Revenue 2022: $589,078Expenses 2022: $981,201Net Income 2022: -$392,1232022Revenue 2023: $1,233,055Expenses 2023: $1,067,936Net Income 2023: $165,1192023Revenue 2024: $1,653,358Expenses 2024: $1,009,589Net Income 2024: $643,7692024

Highlighted filing

2016

Revenue$338,982
Expenses$236,448
Net Income$102,534
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$346,979
Mission and Program Overview

Mission

Pure hope foundation exists to fight sex trafficking, restore survivors, empower advocates, and end demand. (f.r.e.e.)

Strengthen families and restore survivors of sex trafficking through the operation of a programming facility & hosting of retreats and sponsoring education and awareness events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,210$212,899▲ $80,689
Cash and Non-Interest-Bearing Accounts$126,954$147,656▲ $20,702
Receivables From Officers Etc-$2,143-
Intangible Assets$2,083$1,083▼ $1,000
Total Assets$261,247$363,781▲ $102,534
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$261,247$363,781▲ $102,534
Total Net Assets Fund Balance$261,247$363,781▲ $102,534
Total Liabilities and Net Assets / Fund Balance$261,247$363,781▲ $102,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,588$5,586$156,174
Other Land Buildings$44,535$4,948$49,483
Equipment$11,196$1,244$12,440
Land$6,580-$6,580
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan MorrisExec Director / DFT$65,414$65,414

Board Members and Trustees

NameTitle
Katherine LeePresident /
Curt BeaversDirector
Donna FinzelDirector
Hans FinzelDirector
Holly MorrisDirector
Michael LeeCEO / Direct
Kathy CrockettTreasurer /
Revenue and Support

Revenue Composition

Contributions and Grants
$311,367
Program Service Revenue
$19,894
Investment Income
$0
Other Revenue
$7,721
All Other Contributions
$311,367
Change in Net Assets
$102,534

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$75,865Fair Market Value
Other Non Cash Contri Table7$7,800Fair Market Value
Total Noncash Contributions7$83,665-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,407
Salaries, Compensation, and Employee Benefits$106,562
Total Fundraising Expense$43,032
Grants and Similar Amounts Paid$3,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,166$6,541$32,707$65,414
Other Salaries and Wages$32,190--$32,190
Conferences and Meetings$16,086$712$712$17,510
Depreciation Depletion$12,779--$12,779
Travel$9,842$1,235-$11,077
Advertising$922$8,000$1,383$10,305
Other Expenses$9,410-$47$9,457
Occupancy$9,300--$9,300
Office Expenses$1,583$1,822$5,677$9,082
Payroll Taxes$4,470$501$2,506$7,477
Insurance$6,166--$6,166
Fees for Services Accounting-$5,700-$5,700
Fees for Services Other$2,203$1,500-$3,703
Grants to Domestic Orgs$3,479--$3,479
Other Employee Benefits$1,481--$1,481
Information Technology$1,107$224-$1,331
Total Functional Expenses$167,181$26,235$43,032$236,448
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ryan MorrisPart VCompensationNo$65,414

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$2,143-
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Katherine lee michael lee pres / dir ceo / dir family relationship hans finzel donna finzel director director family relationship ryan morris holly morris execdirector director family relationship”

Form 990, Page 6, Part VI, Line 11B

“The return is prepared by an outside cpa firm. Upon initial completion, it is provided to the president and ceo for their review. The form 990 is reviewed by all board members. Upon approval, the return is completed for filing. The filing copy is signed by the ceo of the organization and filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy applies to directors and officers of the organization. Directors and officers are required to disclose in writing any potential conflicts of interest annually. The disinterested directors and officers determine in good faith that a transaction is fair and reasonable and in the organization's best interest. Any transaction that could be with a responsible individual must be approved by two disinterested directors and officers or by a committee of the board.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's compensation was approved by independent board members. The approval was documented in the minutes of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Currently, no other officers or directors are compensated.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, financial statements and conflict of interest policy are made available to the public upon request. Additionally, the organization will provide a copy of its form 990 to guidestar.”

Filing and Contact Details

Filer

Filer Name
Pure Hope Foundation
EIN
47-3031006
Phone
9496789680
Address
PO BOX 1031, MT VERNON, TX 75457

Signing Officer

Name
Michael Lee
Title
CEO / Director
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Lee
Formed
2015
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
6
Employees
3
Volunteers
25

Preparer

Firm
Sommerville & Associates Pc
Address
3030 MATLOCK RD STE 201, ARLINGTON, TX 76015-2936
Preparer
Elaine L Sommerville CPA
Phone
8177955046
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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/ProgSrvcAccomActy2Grp/Desc0PURE HOPE FOUNDATION HOSTED MULTIPLE EVENTS DURING 2016 FOR VARIOUS ORGANIZATIONS & INDIVIDUALS WHO HAVE PARTNERED TO BATTLE AGAINST HUMAN TRAFFICKING. THE ORGANIZATION ADMINISTERS CURRICULUM TO HELP WITH COMMUNICATION SKILLS, SETTING BOUNDARIES, SELF-CARE, ETC. TO INCREASE LOGEVITY OF PROGRAMS AND INDIVIDUAL ROLES WITHIN EACH OF OUR PARTNERS. ADDITIONALLY, THE ORGANIZATION HAS HOSTED, ASSISTED OR PARTICIPATED IN OUTSIDE EVENTS FOCUSED ON RAISING UP MEN AS LEADERS AND PROTECTORS IN THIS BATTLE AGAINST TRAFFICKING AND IN SUPPORT OF STRENGTHENING FAMILIES. THIS PREVENTION EFFORT IS CRITICAL TO OUR VISION TO END THE DEMAND FOR TRAFFICKING.
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01244
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IRS990ScheduleD/LandGrp/BookValueAmt06580
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06580
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04948
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0RYAN MORRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PART V
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0VEHICLE REIMBURSEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02143
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHERINE MICHAEL LEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV, LINE (1)(B) RYAN MORRIS HAS A FAMILY RELATIONSHIP WITH HOLLY MORRIS, DIRECTOR.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATHERINE LEE MICHAEL LEE PRES / DIR CEO / DIR FAMILY RELATIONSHIP HANS FINZEL DONNA FINZEL DIRECTOR DIRECTOR FAMILY RELATIONSHIP RYAN MORRIS HOLLY MORRIS EXECDIRECTOR DIRECTOR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS PREPARED BY AN OUTSIDE CPA FIRM. UPON INITIAL COMPLETION, IT IS PROVIDED TO THE PRESIDENT AND CEO FOR THEIR REVIEW. THE FORM 990 IS REVIEWED BY ALL BOARD MEMBERS. UPON APPROVAL, THE RETURN IS COMPLETED FOR FILING. THE FILING COPY IS SIGNED BY THE CEO OF THE ORGANIZATION AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY APPLIES TO DIRECTORS AND OFFICERS OF THE ORGANIZATION. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE IN WRITING ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE DISINTERESTED DIRECTORS AND OFFICERS DETERMINE IN GOOD FAITH THAT A TRANSACTION IS FAIR AND REASONABLE AND IN THE ORGANIZATION'S BEST INTEREST. ANY TRANSACTION THAT COULD BE WITH A RESPONSIBLE INDIVIDUAL MUST BE APPROVED BY TWO DISINTERESTED DIRECTORS AND OFFICERS OR BY A COMMITTEE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION WAS APPROVED BY INDEPENDENT BOARD MEMBERS. THE APPROVAL WAS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CURRENTLY, NO OTHER OFFICERS OR DIRECTORS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION WILL PROVIDE A COPY OF ITS FORM 990 TO GUIDESTAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/TotalAmt011077
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1031
IRS990/USAddress/CityNm0MT VERNON
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.PUREHOPEFOUNDATION.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO / DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PURE HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0PURE
ReturnHeader/Filer/EIN0473031006
ReturnHeader/Filer/PhoneNum09496789680
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,781
Liabilities
$0
Net assets
$363,781
Revenue
$338,982
Expenses
$236,448
Net income
$102,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.01$6.01$1.65$1.01$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.49$0.11$5.38$1.23$1.07$0.17
2022Detailed filing. Detailed filing data is available for this year.$5.41$0.20$5.21$0.59$0.98$0.39
2021Detailed filing. Detailed filing data is available for this year.$6.14$0.53$5.61$1.66$0.90$0.76
2020Detailed filing. Detailed filing data is available for this year.$6.58$1.73$4.85$4.56$0.49$4.07
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.49$0.34$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.48$0.33$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.34$0.21$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.34$0.24$0.10
2015Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.37$0.10$0.26