Civic Intelligence

Chez Hope Inc.

990 • Fiscal year 2017 • EIN 72-0986472

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 19, 2018

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

87th percentile

0.60x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.59x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

47%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

87th percentile

58%

Faster revenue growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$972,954

Up $310,771 (+47%) from 2016

Net Assets

Up

$393,080

Up $102,976 (+35%) from 2016

Liabilities

Up

$579,874

Up $207,795 (+56%) from 2016

Revenue

Up

$985,634

Up $362,493 (+58%) from 2016

Expenses

Up

$882,658

Up $284,142 (+47%) from 2016

Net Income

Up

$102,976

Up $78,351 (+318%) from 2016

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

2017

Assets$972,954
Liabilities$579,874
Net Assets$393,080

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

2017

Revenue$985,634
Expenses$882,658
Net Income$102,976
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$985,634
Mission and Program Overview

Mission

Battered person and child intervention services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,581$702,829▲ $205,248
Accounts Receivable$145,090$197,904▲ $52,814
Cash and Non-Interest-Bearing Accounts$10,924$55,505▲ $44,581
Prepaid Expenses and Deferred Charges$8,170$16,716▲ $8,546
Other Notes and Loans Receivable, Net$418$0▼ $418
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$662,183$972,954▲ $310,771
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$324,803$475,397▲ $150,594
Accounts Payable and Accrued Expenses$12,232$89,571▲ $77,339
Deferred Revenue$29,893$14,906▼ $14,987
Unsecured Notes Loans Payable$5,151--
Total Liabilities$372,079$579,874▲ $207,795
Net Assets / Fund Balance
Temporarily Rstr Net Assets$497,581$702,829▲ $205,248
Unrestricted Net Assets$-207,477$-309,749▼ $102,272
Total Net Assets Fund Balance$290,104$393,080▲ $102,976
Total Liabilities and Net Assets / Fund Balance$662,183$972,954▲ $310,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,747$105,792$419,539
Leasehold Improvements$198,067$83,087$281,154
Equipment$139,515$84,622$224,137
Land$51,500-$51,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dana JudicePresident
Aimee GuidrozVice President
Caroline SimoneauxDirector
Diana AlexanderDirector
Evelyn WashingtonDirector
Jan DossettDirector
Kitty CourtsDirector
Rhonda DennisDirector
Ronald WilliamsDirector
Cherrise PicardExecutive Director
Nikina DavisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$916,539
Program Service Revenue
$30,568
Investment Income
$0
Other Revenue
$38,527
All Other Contributions
$124,075
Change in Net Assets
$102,976

Audited Revenue Reconciliation

Revenue per Audited Statements
$985,634
Total Revenue per Audited Statements
$985,634
Total Revenue per Form 990
$985,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,936
Other Expenses$392,722
Total Fundraising Expense$4,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,697--$386,697
All Other Expenses$70,814$5,277-$76,091
Current Officers, Directors, Trustees, and Key Employees$61,833--$61,833
Insurance$54,392--$54,392
Depreciation Depletion-$43,073-$43,073
Office Expenses$36,659-$4,756$41,415
Payroll Taxes$41,406--$41,406
Occupancy$23,452--$23,452
Interest-$20,495-$20,495
Other Expenses$19,953$25,000-$19,953
Travel$10,928--$10,928
Fees for Services Accounting-$8,150-$8,150
Total Functional Expenses$775,907$101,995$4,756$882,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$882,658
Total Expenses per Audited Statements$882,658
Total Expenses per Form 990$882,658
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
2018-02-19
Discuss with paid preparer
No

Organization Details

Formed
1983
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
80

Preparer

Firm
Kolder Slaven & Company LLC
Address
1234 David Dr Ste 203, Morgan City, LA 70380
Preparer
Alan M Taylor CPA
Phone
9853842020
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IRS990/OccupancyGrp/ProgramServicesAmt023452
IRS990/OccupancyGrp/TotalAmt023452
IRS990/OfficeExpensesGrp/FundraisingAmt04756
IRS990/OfficeExpensesGrp/ProgramServicesAmt036659
IRS990/OfficeExpensesGrp/TotalAmt041415
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Rent
IRS990/OtherExpensesGrp/Desc1Contract Labor
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Operating Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025000
IRS990/OtherExpensesGrp/ProgramServicesAmt015772
IRS990/OtherExpensesGrp/ProgramServicesAmt128955
IRS990/OtherExpensesGrp/ProgramServicesAmt225046
IRS990/OtherExpensesGrp/ProgramServicesAmt319953
IRS990/OtherExpensesGrp/TotalAmt040772
IRS990/OtherExpensesGrp/TotalAmt128955
IRS990/OtherExpensesGrp/TotalAmt225046
IRS990/OtherExpensesGrp/TotalAmt319953
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt019313
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019214
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt019313
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt119214
IRS990/OtherRevenueTotalAmt038527
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0386697
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386697
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0418
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt041406
IRS990/PayrollTaxesGrp/TotalAmt041406
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08170
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016716
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0BATTERER FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030568
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552917
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0670
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0274994
IRS990/PYOtherRevenueAmt031564
IRS990/PYProgramServiceRevenueAmt037990
IRS990/PYRevenuesLessExpensesAmt024625
IRS990/PYSalariesCompEmpBnftPaidAmt0323522
IRS990/PYTotalExpensesAmt0598516
IRS990/PYTotalRevenueAmt0623141
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0102976
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0916539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0472124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02898646
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt019214
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt08589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011472
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08729
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04516
IRS990ScheduleA/OtherIncome170Grp/TotalAmt052520
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98220
IRS990ScheduleA/PublicSupportPY170Pct00.98690
IRS990ScheduleA/PublicSupportTotal170Amt02898646
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0916539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0472124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02898646
IRS990ScheduleA/TotalSupportAmt02951166
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/BookValueAmt0313747
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0419539
IRS990ScheduleD/EquipmentGrp/BookValueAmt0139515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0224137
IRS990ScheduleD/ExpensesSubtotalAmt0882658
IRS990ScheduleD/LandGrp/BookValueAmt051500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0198067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083087
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0281154
IRS990ScheduleD/RevenueSubtotalAmt0985634
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0702829
IRS990ScheduleD/TotalExpensesPerForm990Amt0882658
IRS990ScheduleD/TotalRevenuePerForm990Amt0985634
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0985634
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882658
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPY OF RETURNS REVIEWED WITH PREPARER PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PUBLIC RECORD DOCUMENTS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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