Civic Intelligence

Last Hope Inc

990 • Fiscal year 2013 • EIN 72-1313365

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization ProfileN/A
1533 St Andrew Street No B70130

(504) 524-6805

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

94th percentile

64%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$29,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

99th percentile

633%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$413,378

Up $357,020 (+633%) from 2012

Net Assets

$413,378

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $26,278 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin94th percentile

Revenue

Up

$596,395

Up $434,275 (+268%) from 2012

Expenses

Up

$216,361

Up $48,677 (+29%) from 2012

Net Income

Up

$380,034

Up $385,598 (+6930%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$600K$400K$200K$0Assets 2010: $74,838Liabilities 2010: $26,2782010Assets 2011: $61,922Liabilities 2011: $26,2782011Assets 2012: $56,358Liabilities 2012: $26,2782012Assets 2013: $413,378Liabilities 2013: $0Net Assets 2013: $413,3782013Assets 2014: $165,607Liabilities 2014: $1,9002014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$413,378
Liabilities$0
Net Assets$413,378
Open 2013 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $186,223Expenses 2010: $181,544Net Income 2010: $4,6792010Revenue 2011: $161,603Expenses 2011: $169,383Net Income 2011: -$7,7802011Revenue 2012: $162,120Expenses 2012: $167,684Net Income 2012: -$5,5642012Revenue 2013: $596,395Expenses 2013: $216,361Net Income 2013: $380,0342013Revenue 2014: $1,285Expenses 2014: $250,956Net Income 2014: -$249,6712014Revenue 2015: $15,740Expenses 2015: $179,447Net Income 2015: -$163,7072015

Highlighted filing

2013

Revenue$596,395
Expenses$216,361
Net Income$380,034
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 11, 2014
Return Version
2013v3.0
Gross Receipts
$639,891
Mission and Program Overview

Mission

Provide caring services to those in need.

Provide services for individuals with mental illness and addictions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,602$410,196▲ $380,594
Loans From Officers Directors$26,278--
Prepaid Expenses and Deferred Charges$6,509$3,179▼ $3,330
Land, Buildings, and Equipment, Net$8,117$869▼ $7,248
Accounts Receivable$12,130$-866▼ $12,996
Total Assets$56,358$413,378▲ $357,020
Liabilities
Total Liabilities$26,278$0▼ $26,278
Net Assets / Fund Balance
Unrestricted Net Assets$30,080$413,378▲ $383,298
Total Net Assets Fund Balance$30,080$413,378▲ $383,298
Total Liabilities and Net Assets / Fund Balance$56,358$413,378▲ $357,020

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$869$42,199$43,068
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meredith CarriereBoard MemberFT$29,000$29,000
Barrie S ByrnesDirectorFT$17,000$17,000
Benjamin Cunningham JrBoard MemberFT$15,000$15,000
Revenue and Support

Revenue Composition

Contributions and Grants
$31,051
Program Service Revenue
$33,111
Investment Income
$532,233
Other Revenue
$0
All Other Contributions
$31,051
Change in Net Assets
$380,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,277
Other Expenses$92,084
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$30,500$30,500-$61,000
Other Salaries and Wages$54,417--$54,417
Occupancy$30,745--$30,745
Office Expenses-$10,022-$10,022
Payroll Taxes$6,556$2,304-$8,860
Other Expenses$3,339$2,313-$3,339
All Other Expenses$2,441$679-$3,120
Depreciation Depletion$2,739--$2,739
Interest-$53-$53
Total Functional Expenses$170,490$45,871$0$216,361
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
Loans from Officers, Directors, Trustees, and Key Employees$26,278--
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization provides form 990 to each board member for their review. The board presents and requests for information to the officers and tax preparers prior to filing the return. Form 990 is filed after approval by the board of directors.”

Form 990, Part VI, Section B, Line 12C

“Any officer, director or key employee is required to notify the borad of directors of situations that could pose as a conflict of interest. Board would follow conflict policy in resolving any potential conflicts.”

Form 990, Part VI, Section C, Line 18

“Form 990 and 1023 are available by request. Contact the management office located at 1533 st. Andrew st., new orleans, la 70130 for further information.”

Form 990, Part VI, Section C, Line 19

“The governing documents conflict of interest policy and financial information are available by request. Contact the management office located at 1533 st. Andrew st., new orleans, la 70130 for further information.”

Filing and Contact Details

Filer

EIN
72-1313365
Phone
5045246805

Signing Officer

Name
Barrie Byrnes
Title
President
Phone
5045246805
Signed
2014-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barrie Byrnes
Formed
1995
Legal Domicile
La
Voting Board Members
3
Independent Board Members
0
Employees
4
Volunteers
0

Preparer

Preparer
James L White
Phone
5048850170
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PENALTY EXPENSE -120.”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES FORM 990 TO EACH BOARD MEMBER FOR THEIR REVIEW. THE BOARD PRESENTS AND REQUESTS FOR INFORMATION TO THE OFFICERS AND TAX PREPARERS PRIOR TO FILING THE RETURN. FORM 990 IS FILED AFTER APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY OFFICER, DIRECTOR OR KEY EMPLOYEE IS REQUIRED TO NOTIFY THE BORAD OF DIRECTORS OF SITUATIONS THAT COULD POSE AS A CONFLICT OF INTEREST. BOARD WOULD FOLLOW CONFLICT POLICY IN RESOLVING ANY POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND 1023 ARE AVAILABLE BY REQUEST. CONTACT THE MANAGEMENT OFFICE LOCATED AT 1533 ST. ANDREW ST., NEW ORLEANS, LA 70130 FOR FURTHER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL INFORMATION ARE AVAILABLE BY REQUEST. CONTACT THE MANAGEMENT OFFICE LOCATED AT 1533 ST. ANDREW ST., NEW ORLEANS, LA 70130 FOR FURTHER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PENALTY EXPENSE -120.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt056358
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0413378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030080
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0413378
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101533 ST ANDREW STREET NO B
IRS990/USAddress/City0NEW ORLEANS
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode070130
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRIE BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045246805
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAST HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0721313365
ReturnHeader/Filer/PhoneNum05045246805
ReturnHeader/Filer/USAddress/AddressLine101533 ST ANDREW STREET NO B
ReturnHeader/Filer/USAddress/City0NEW ORLEANS
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720916213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BERNARD & FRANKS CORP OF CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104141 VETERANS BLVD SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0700025581
ReturnHeader/PreparerPersonGrp/PhoneNum05048850170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L WHITE
ReturnHeader/ReturnTs02014-11-12T15:33:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,378
Liabilities
$0
Net assets
$413,378
Revenue
$596,395
Expenses
$216,361
Net income
$380,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$1.79$1.64
2014Summary only. Only limited summary data is available for this year.$1.66$0.02$0.01$2.51$2.50
2013Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$5.96$2.16$3.80
2012Summary only. Only limited summary data is available for this year.$0.56$0.26$1.62$1.68$0.06
2011Summary only. Only limited summary data is available for this year.$0.62$0.26$1.62$1.69$0.08
2010Summary only. Only limited summary data is available for this year.$0.75$0.26$1.86$1.82$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits