Civic Intelligence

Hope for Wholeness Inc

990EZ • Fiscal year 2016 • EIN 65-0900868

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 24, 2017

PO Box 5781Spartanburg, SC 29304

(864) 582-7606

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,006

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.8% of source-year revenue.

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

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.7%

Faster revenue growth than 53% of similar nonprofits.

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

Assets

Down

$6,178

Down $6,815 (-52%) from 2015

Net Assets

Down

$2,580

Down $6,722 (-72%) from 2015

Liabilities

Down

$3,598

Down $93 (-2.5%) from 2015

Revenue

Up

$144,184

Up $3,788 (+2.7%) from 2015

Expenses

Up

$142,406

Up $2,836 (+2.0%) from 2015

Net Income

Up

$1,778

Up $952 (+115%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $32,280Liabilities 2011: $37,2402011Assets 2012: $24,720Liabilities 2012: $5,015Net Assets 2012: $19,7052012Assets 2013: $29,575Liabilities 2013: $6,547Net Assets 2013: $23,0282013Assets 2014: $15,708Liabilities 2014: $7,2322014Assets 2015: $12,993Liabilities 2015: $3,691Net Assets 2015: $9,3022015Assets 2016: $6,178Liabilities 2016: $3,598Net Assets 2016: $2,5802016Assets 2017: $17,777Liabilities 2017: $5,582Net Assets 2017: $12,1952017Assets 2018: $11,022Liabilities 2018: $734Net Assets 2018: $10,2882018

Highlighted filing

2016

Assets$6,178
Liabilities$3,598
Net Assets$2,580

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $130,114Expenses 2011: $135,358Net Income 2011: -$5,2442011Revenue 2012: $193,007Expenses 2012: $162,448Net Income 2012: $30,5592012Revenue 2013: $168,768Expenses 2013: $165,445Net Income 2013: $3,3232013Revenue 2014: $171,848Expenses 2014: $186,400Net Income 2014: -$14,5522014Revenue 2015: $140,396Expenses 2015: $139,570Net Income 2015: $8262015Revenue 2016: $144,184Expenses 2016: $142,406Net Income 2016: $1,7782016Revenue 2017: $130,011Expenses 2017: $120,396Net Income 2017: $9,6152017Revenue 2018: $81,810Expenses 2018: $84,040Net Income 2018: -$2,2302018

Highlighted filing

2016

Revenue$144,184
Expenses$142,406
Net Income$1,778
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$144,732
Mission and Program Overview

Mission

Hope for wholeness exists so that those who struggle with homosexuality find freedom to live in sexual and relational wholeness.

Program Services

DescriptionGrantsExpenses
HOPE FOR WHOLENESS OFFERS ONE-ON-ONE, EXPERIENCE-BASED BIBLICAL MENTORING, SUPPORT GROUPS AND RESOURCES FOR PEOPLE AFFECTED BY SEXUAL AND RELATIONAL BROKENNESS. WE SHARE FROM THE WORD OF GOD AND OUT OF KNOWLEDGE GAINED FROM PERSONAL STUDY AND OUR OWN PERSONAL EXPERIENCES.-$96,547
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MCKRAE GAMEExecutive DiFT$36,600$6,406$43,006
TOM COLEChairman-$0--
DANIEL MINGOVice Chairma-$0--
JUDY WILLIAMSBoard Secret-$0--
Filing and Contact Details

Filer

Filer Name
Hope for Wholeness Inc
EIN
65-0900868
Address
PO BOX 5781, SPARTANBURG, SC 29304

Signing Officer

Name
Mckrae Game
Title
Executive Director
Signed
2017-07-24
Discuss with paid preparer
Yes

Preparer

Firm
Farrington Accounting and Tax Inc
Address
2669 CHESNEE HWY, SPARTANBURG, SC 29307-4211
Preparer
Mary E Farrington Ea
Phone
8647072405
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Conferences supplies 1,520 cost of goods sold 2,196 expenses advertising 2,529 computer related expense 1,549 website expense 1,644 fuel and vehicle expense 632 travel and meetings 2,011 liability insurance 676 credit card processing 1,313 bank charges and fees 957 equipment lease and maint 2,137 donations benevolence 1,258 books, subscriptions, etc 15 license and reg. 743 supplies 3,301 other expenses 759 non-investment depreciation 1,394 total 24,634

Form 990-ez, Part II, Line 24

Accounts receivable 5 0 other loans receivable 3,500 0 equipment 10,588 10,588 less accumulated depreciation 6,429 7,787 furniture and fixtures 4,900 4,900 less accumulated depreciation 4,864 4,900 total 7,700 2,801

Form 990-ez, Part II, Line 26

Credit cards and current liabilities 2,042 598 capital lease payable 1,649 0 notes payable 8,500 3,000

Form 990-ez, Part III

Hope for wholeness exists so that those who struggle with homosexuality find freedom to live in sexual and relational wholeness.

Form 990-ez, Part III, Line 28

Hope for wholeness offers one-on-one, experience-based biblical mentoring, support groups and resources for people affected by sexual and relational brokenness. We share from the word of god and out of knowledge gained from personal study and our own personal experiences.

Raw XML Appendix149 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/BooksInCareOfDetail/PhoneNum08645827606
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MCKRAE GAME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIEL MINGO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDY WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD SECRET
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096547
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCES SUPPLIES 1,520 COST OF GOODS SOLD 2,196 EXPENSES ADVERTISING 2,529 COMPUTER RELATED EXPENSE 1,549 WEBSITE EXPENSE 1,644 FUEL AND VEHICLE EXPENSE 632 TRAVEL AND MEETINGS 2,011 LIABILITY INSURANCE 676 CREDIT CARD PROCESSING 1,313 BANK CHARGES AND FEES 957 EQUIPMENT LEASE AND MAINT 2,137 DONATIONS BENEVOLENCE 1,258 BOOKS, SUBSCRIPTIONS, ETC 15 LICENSE AND REG. 743 SUPPLIES 3,301 OTHER EXPENSES 759 NON-INVESTMENT DEPRECIATION 1,394 TOTAL 24,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 5 0 OTHER LOANS RECEIVABLE 3,500 0 EQUIPMENT 10,588 10,588 LESS ACCUMULATED DEPRECIATION 6,429 7,787 FURNITURE AND FIXTURES 4,900 4,900 LESS ACCUMULATED DEPRECIATION 4,864 4,900 TOTAL 7,700 2,801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CREDIT CARDS AND CURRENT LIABILITIES 2,042 598 CAPITAL LEASE PAYABLE 1,649 0 NOTES PAYABLE 8,500 3,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOPE FOR WHOLENESS EXISTS SO THAT THOSE WHO STRUGGLE WITH HOMOSEXUALITY FIND FREEDOM TO LIVE IN SEXUAL AND RELATIONAL WHOLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4HOPE FOR WHOLENESS OFFERS ONE-ON-ONE, EXPERIENCE-BASED BIBLICAL MENTORING, SUPPORT GROUPS AND RESOURCES FOR PEOPLE AFFECTED BY SEXUAL AND RELATIONAL BROKENNESS. WE SHARE FROM THE WORD OF GOD AND OUT OF KNOWLEDGE GAINED FROM PERSONAL STUDY AND OUR OWN PERSONAL EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MCKRAE GAME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE FOR WHOLENESS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0650900868
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5781
ReturnHeader/Filer/USAddress/CityNm0SPARTANBURG
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ReturnHeader/Filer/USAddress/ZIPCd029304
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARRINGTON ACCOUNTING AND TAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02669 CHESNEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTANBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0293074211
ReturnHeader/PreparerPersonGrp/PhoneNum08647072405
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E FARRINGTON EA
ReturnHeader/ReturnTs02017-07-24T15:10:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings