Civic Intelligence

Chez Hope Inc.

990 • Fiscal year 2016 • EIN 72-0986472

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 14, 2017

PO Box 98Franklin, LA 70538

(337) 828-4200

Siviq Scores

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

Liabilities / Assets

85th percentile

0.56x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.60x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

69th percentile

$56,375

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

66th percentile

8.1%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

20%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$662,183

Up $49,564 (+8.1%) from 2015

Net Assets

Up

$290,104

Up $24,625 (+9.3%) from 2015

Liabilities

Up

$372,079

Up $24,939 (+7.2%) from 2015

Revenue

Up

$623,141

Up $102,768 (+20%) from 2015

Expenses

Up

$598,516

Up $62,792 (+12%) from 2015

Net Income

Up

$24,625

Up $39,976 (+260%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $620,269Liabilities 2011: $435,459Net Assets 2011: $184,8102011Assets 2012: $830,101Liabilities 2012: $518,486Net Assets 2012: $311,6152012Assets 2013: $701,779Liabilities 2013: $453,228Net Assets 2013: $248,5512013Assets 2014: $607,995Liabilities 2014: $327,165Net Assets 2014: $280,8302014Assets 2015: $612,619Liabilities 2015: $347,140Net Assets 2015: $265,4792015Assets 2016: $662,183Liabilities 2016: $372,079Net Assets 2016: $290,1042016Assets 2017: $972,954Liabilities 2017: $579,874Net Assets 2017: $393,0802017Assets 2018: $964,561Liabilities 2018: $550,305Net Assets 2018: $414,2562018Assets 2019: $882,332Liabilities 2019: $400,169Net Assets 2019: $482,1632019Assets 2020: $889,662Liabilities 2020: $367,940Net Assets 2020: $521,7222020Assets 2021: $1,179,233Liabilities 2021: $536,033Net Assets 2021: $643,2002021Assets 2022: $1,603,015Liabilities 2022: $709,014Net Assets 2022: $894,0012022Assets 2023: $1,698,364Liabilities 2023: $884,238Net Assets 2023: $814,1262023Assets 2024: $1,831,961Liabilities 2024: $862,725Net Assets 2024: $969,2362024Assets 2025: $1,599,622Liabilities 2025: $636,176Net Assets 2025: $963,4462025

Highlighted filing

2016

Assets$662,183
Liabilities$372,079
Net Assets$290,104

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $712,8602011Expenses 2012: $612,5742012Expenses 2013: $595,4882013Revenue 2014: $622,399Expenses 2014: $590,120Net Income 2014: $32,2792014Revenue 2015: $520,373Expenses 2015: $535,724Net Income 2015: -$15,3512015Revenue 2016: $623,141Expenses 2016: $598,516Net Income 2016: $24,6252016Revenue 2017: $985,634Expenses 2017: $882,658Net Income 2017: $102,9762017Revenue 2018: $1,306,411Expenses 2018: $1,285,235Net Income 2018: $21,1762018Revenue 2019: $1,380,218Expenses 2019: $1,312,311Net Income 2019: $67,9072019Revenue 2020: $1,495,722Expenses 2020: $1,456,163Net Income 2020: $39,5592020Revenue 2021: $1,863,445Expenses 2021: $1,741,967Net Income 2021: $121,4782021Revenue 2022: $2,018,475Expenses 2022: $1,767,674Net Income 2022: $250,8012022Revenue 2023: $2,328,949Expenses 2023: $2,408,824Net Income 2023: -$79,8752023Revenue 2024: $2,731,547Expenses 2024: $2,553,778Net Income 2024: $177,7692024Revenue 2025: $2,505,326Expenses 2025: $2,511,116Net Income 2025: -$5,7902025

Highlighted filing

2016

Revenue$623,141
Expenses$598,516
Net Income$24,625
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 14, 2017
Return Version
2015v3.0
Gross Receipts
$634,148
Mission and Program Overview

Mission

Battered person and child intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$507,257$497,581▼ $9,676
Accounts Receivable$54,899$145,090▲ $90,191
Cash and Non-Interest-Bearing Accounts$36,947$10,924▼ $26,023
Prepaid Expenses and Deferred Charges$5,443$8,170▲ $2,727
Other Notes and Loans Receivable, Net$8,073$418▼ $7,655
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$612,619$662,183▲ $49,564
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,063$324,803▲ $740
Deferred Revenue$3,146$29,893▲ $26,747
Accounts Payable and Accrued Expenses$16,721$12,232▼ $4,489
Unsecured Notes Loans Payable$3,210$5,151▲ $1,941
Total Liabilities$347,140$372,079▲ $24,939
Net Assets / Fund Balance
Temporarily Rstr Net Assets$507,257$497,581▼ $9,676
Unrestricted Net Assets$-241,778$-207,477▲ $34,301
Total Net Assets Fund Balance$265,479$290,104▲ $24,625
Total Liabilities and Net Assets / Fund Balance$612,619$662,183▲ $49,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$220,669$95,327$315,996
Leasehold Improvements$194,131$66,435$260,566
Equipment$46,281$100,117$146,398
Land$36,500-$36,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cherrise PicardExecutive DirectorFT$56,375$56,375

Board Members and Trustees

NameTitle
Chuck AutinPresident
Aimee GuidrozVice President
Caroline SimoneauxDirector
Diana AlexanderDirector
Evelyn WashingtonDirector
Jan DossettDirector
Kitty CourtsDirector
Rhonda DennisDirector
Ronald WilliamsDirector
Dana JudiceSecretary
Nikina DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,917
Program Service Revenue
$37,990
Investment Income
$670
Other Revenue
$31,564
All Other Contributions
$82,880
Change in Net Assets
$24,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,141
Total Revenue per Audited Statements
$623,141
Total Revenue per Form 990
$623,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,522
Other Expenses$274,994
Total Fundraising Expense$7,407
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$241,281--$241,281
Current Officers, Directors, Trustees, and Key Employees$56,375--$56,375
All Other Expenses$29,966$15,591-$45,557
Office Expenses$32,659-$7,407$40,066
Depreciation Depletion-$37,990-$37,990
Insurance$29,390--$29,390
Payroll Taxes$25,866--$25,866
Occupancy$18,967--$18,967
Interest-$17,319-$17,319
Other Expenses$11,715--$11,715
Fees for Services Accounting-$8,100-$8,100
Travel$6,975--$6,975
Total Functional Expenses$512,109$79,000$7,407$598,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$598,516
Total Expenses per Audited Statements$598,516
Total Expenses per Form 990$598,516
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

Draft copy of returns reviewed with preparer prior to submission

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Public record documents available upon written request to the executive director

Filing and Contact Details

Filer

Filer Name
Chez Hope Inc
EIN
72-0986472
Phone
3378284200
Address
PO BOX 98, FRANKLIN, LA 70538

Signing Officer

Name
Cherrise Picard
Title
Executive Direc
Signed
2017-01-14
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
La
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
80

Preparer

Firm
Kolder Champagne Slaven & Co
Address
1234 David Dr Ste 203, Morgan City, LA 70380
Preparer
Alan M Taylor CPA
Phone
9853842020
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0BATTERED PERSON AND CHILD INTERVENTION SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0324063
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0324803
IRS990/NetAssetsOrFundBalancesBOYAmt0265479
IRS990/NetAssetsOrFundBalancesEOYAmt0290104
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0670
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3547
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3547
IRS990/NetUnrelatedBusTxblIncmAmt0-1014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018967
IRS990/OccupancyGrp/TotalAmt018967
IRS990/OfficeExpensesGrp/FundraisingAmt07407
IRS990/OfficeExpensesGrp/ProgramServicesAmt032659
IRS990/OfficeExpensesGrp/TotalAmt040066
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contract Labor
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Telephone
IRS990/OtherExpensesGrp/ProgramServicesAmt025979
IRS990/OtherExpensesGrp/ProgramServicesAmt117033
IRS990/OtherExpensesGrp/ProgramServicesAmt215903
IRS990/OtherExpensesGrp/ProgramServicesAmt311715
IRS990/OtherExpensesGrp/TotalAmt025979
IRS990/OtherExpensesGrp/TotalAmt117033
IRS990/OtherExpensesGrp/TotalAmt215903
IRS990/OtherExpensesGrp/TotalAmt311715
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt026522
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08589
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18589
IRS990/OtherRevenueTotalAmt035111
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0241281
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt08073
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0418
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt025866
IRS990/PayrollTaxesGrp/TotalAmt025866
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08170
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037990
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IRS990/PYContributionsGrantsAmt0472124
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0239960
IRS990/PYOtherRevenueAmt020054
IRS990/PYProgramServiceRevenueAmt028195
IRS990/PYRevenuesLessExpensesAmt04349
IRS990/PYSalariesCompEmpBnftPaidAmt0276064
IRS990/PYTotalExpensesAmt0516024
IRS990/PYTotalRevenueAmt0520373
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024625
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3547
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0472124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0476251
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02646138
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011472
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01859
IRS990ScheduleA/OtherIncome170Grp/TotalAmt035165
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0472124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0476251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0664031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646138
IRS990ScheduleA/TotalSupportAmt02681303
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/BuildingsGrp/BookValueAmt0220669
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315996
IRS990ScheduleD/EquipmentGrp/BookValueAmt046281
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146398
IRS990ScheduleD/ExpensesSubtotalAmt0598516
IRS990ScheduleD/LandGrp/BookValueAmt036500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0194131
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066435
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0260566
IRS990ScheduleD/RevenueSubtotalAmt0623141
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0497581

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.60$0.64$0.96$2.51$2.51$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.86$0.97$2.73$2.55$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.88$0.81$2.33$2.41$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.71$0.89$2.02$1.77$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.54$0.64$1.86$1.74$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$1.50$1.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.40$0.48$1.38$1.31$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.55$0.41$1.31$1.29$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.58$0.39$0.99$0.88$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.37$0.29$0.62$0.60$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.35$0.27$0.52$0.54$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.33$0.28$0.62$0.59$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.45$0.25$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.52$0.31$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.44$0.18$0.71