Civic Intelligence

Last Hope Inc

990EZ • Fiscal year 2014 • EIN 72-1313365

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 04, 2015

1533 St Andrew Street No BNew Orleans, LA 70130

(504) 524-6805

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.48x

Higher debt load relative to revenue than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-19430%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 3501.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-60%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$165,607

Flat from 2014

Net Assets

$163,707

No earlier filing loaded for comparison.

Liabilities

Flat

$1,900

Flat from 2014

Revenue

Flat

$1,285

Flat from 2014

Expenses

Flat

$250,956

Flat from 2014

Net Income

Flat

-$249,671

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $1,900Net Assets 2014: $163,7072014Assets 2014: $165,607Liabilities 2014: $1,9002014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$165,607
Liabilities$1,900
Net Assets$163,707

Operations Trend

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 2014: $1,285Expenses 2014: $250,956Net Income 2014: -$249,6712014Revenue 2015: $15,740Expenses 2015: $179,447Net Income 2015: -$163,7072015

Highlighted filing

2014

Revenue$1,285
Expenses$250,956
Net Income-$249,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$1,285
Mission and Program Overview

Mission

Provide caring services to those in need.

Provide care for addicts and mentally ill.

Program Services

DescriptionGrantsExpenses
TO PROVIDE RESIDENTIAL FACILITIES FOR INDIVIDUALS SUFFERING FROM DRUG AND ALCOHOL ADDICTION AND MENTAL DISEASE SUCH AS MANIC DEPRESSION$0$201,951
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRIE S BYRNESDirectorFT$45,000-$45,000
MEREDITH CARRIEREBoard MemberFT$45,000-$45,000
BENJAMIN CUNNINGHAM JRBoard MemberFT$22,500-$22,500
Filing and Contact Details

Filer

Filer Name
Last Hope Inc
EIN
72-1313365
Phone
5045246805
Address
1533 ST ANDREW STREET NO B, NEW ORLEANS, LA 70130

Signing Officer

Name
Barrie Byrnes
Title
President
Phone
5045246805
Signed
2015-11-04
Discuss with paid preparer
Yes

Preparer

Firm
BERNARD & FRANKS CORP OF CPA'S
Address
4141 VETERANS BLVD SUITE 313, METAIRIE, LA 70002-5581
Preparer
James L White
Phone
5048850170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 1,175.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 866. Description: other expenses. Amount: 12,225. Total to form 990-ez, line 14: 13,091.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: supplies. Amount: 1,419. Description: insurance. Amount: 8,776. Description: tenant expenses. Amount: 282. Description: telephone. Amount: 1,541. Description: payroll taxes. Amount: 12,080. Description: due. Amount: 200. Description: office expenses. Amount: 355. Total to form 990-ez, line 16: 24,653.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expense. Beg. Of year amount: 3,179. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 869. End of year amount: 3.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: =. Beg. Of year amount: 0. End of year amount: 0. Description: account payable. Beg. Of year amount: 866. End of year amount: 1,900.

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRIE BYRNES
IRS990EZ/BooksInCareOfDetail/PhoneNum05045246805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01533 ST ANDREW ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW ORLEANS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0410196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0165604
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0110
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-249671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt055712
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0414244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0165607
IRS990EZ/GrossReceiptsAmt01285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt01175
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0413378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163707
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0413378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163707
IRS990EZ/OccupancyRentUtltsAndMaintAmt013091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt145000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt222500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BARRIE S BYRNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MEREDITH CARRIERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BENJAMIN CUNNINGHAM JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04048
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024653
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE FOR ADDICTS AND MENTALLY ILL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE RESIDENTIAL FACILITIES FOR INDIVIDUALS SUFFERING FROM DRUG AND ALCOHOL ADDICTION AND MENTAL DISEASE SUCH AS MANIC DEPRESSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0201951
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0157500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0866
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01900
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0250956
IRS990EZ/TotalProgramServiceExpensesAmt0201951
IRS990EZ/TotalRevenueAmt01285
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt089853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt091733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01175
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0729
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01904
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0819890
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0438
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0643
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99140
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt0293080
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt089853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt091733
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293080
IRS990ScheduleA/TotalSupportAmt0295627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 866. DESCRIPTION: OTHER EXPENSES. AMOUNT: 12,225. TOTAL TO FORM 990-EZ, LINE 14: 13,091.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SUPPLIES. AMOUNT: 1,419. DESCRIPTION: INSURANCE. AMOUNT: 8,776. DESCRIPTION: TENANT EXPENSES. AMOUNT: 282. DESCRIPTION: TELEPHONE. AMOUNT: 1,541. DESCRIPTION: PAYROLL TAXES. AMOUNT: 12,080. DESCRIPTION: DUE. AMOUNT: 200. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 355. TOTAL TO FORM 990-EZ, LINE 16: 24,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 3,179. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 869. END OF YEAR AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: =. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNT PAYABLE. BEG. OF YEAR AMOUNT: 866. END OF YEAR AMOUNT: 1,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRIE BYRNES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045246805
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAST HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0LAST
ReturnHeader/Filer/EIN0721313365
ReturnHeader/Filer/PhoneNum05045246805
ReturnHeader/Filer/USAddress/AddressLine1Txt01533 ST ANDREW STREET NO B
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0720916213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERNARD & FRANKS CORP OF CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 VETERANS BLVD SUITE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700025581
ReturnHeader/PreparerPersonGrp/PhoneNum05048850170
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L WHITE
ReturnHeader/ReturnTs02015-11-09T11:45:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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