Civic Intelligence

Hope Force International

990 • Fiscal year 2015 • EIN 74-3095063

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

7065 Moores LaneBrentwood, TN 37027

(615) 371-1271

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.01x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$51,541

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.1%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$360,843

Up $92,031 (+34%) from 2014

Net Assets

Up

$353,651

Up $93,190 (+36%) from 2014

Liabilities

Down

$7,192

Down $1,159 (-14%) from 2014

Revenue

Down

$1,282,105

Down $128,806 (-9.1%) from 2014

Expenses

Down

$1,188,915

Down $259,531 (-18%) from 2014

Net Income

Up

$93,190

Up $130,725 (+348%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $62,361Liabilities 2011: $30,190Net Assets 2011: $32,1712011Assets 2012: $135,223Liabilities 2012: $2,720Net Assets 2012: $132,5032012Assets 2013: $302,169Liabilities 2013: $4,173Net Assets 2013: $297,9962013Assets 2014: $268,812Liabilities 2014: $8,351Net Assets 2014: $260,4612014Assets 2015: $360,843Liabilities 2015: $7,192Net Assets 2015: $353,6512015Assets 2016: $350,684Liabilities 2016: $1,900Net Assets 2016: $348,7842016Assets 2017: $590,620Liabilities 2017: $680Net Assets 2017: $589,9402017Assets 2018: $476,278Liabilities 2018: $2,096Net Assets 2018: $474,1822018Assets 2019: $387,325Liabilities 2019: $2,313Net Assets 2019: $385,0122019Assets 2020: $629,247Liabilities 2020: $2,236Net Assets 2020: $627,0112020Assets 2021: $877,266Liabilities 2021: $0Net Assets 2021: $877,2662021Assets 2022: $1,019,577Liabilities 2022: $16,592Net Assets 2022: $1,002,9852022Assets 2023: $1,108,433Liabilities 2023: $32,779Net Assets 2023: $1,075,6542023Assets 2024: $1,457,413Liabilities 2024: $28,581Net Assets 2024: $1,428,8322024

Highlighted filing

2015

Assets$360,843
Liabilities$7,192
Net Assets$353,651

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $750,481Expenses 2011: $765,733Net Income 2011: -$15,2522011Revenue 2012: $1,077,449Expenses 2012: $977,117Net Income 2012: $100,3322012Revenue 2013: $1,366,959Expenses 2013: $1,201,466Net Income 2013: $165,4932013Revenue 2014: $1,410,911Expenses 2014: $1,448,446Net Income 2014: -$37,5352014Revenue 2015: $1,282,105Expenses 2015: $1,188,915Net Income 2015: $93,1902015Revenue 2016: $1,327,170Expenses 2016: $1,332,037Net Income 2016: -$4,8672016Revenue 2017: $1,722,246Expenses 2017: $1,481,090Net Income 2017: $241,1562017Revenue 2018: $1,865,245Expenses 2018: $1,981,003Net Income 2018: -$115,7582018Revenue 2019: $1,042,084Expenses 2019: $1,131,254Net Income 2019: -$89,1702019Revenue 2020: $1,636,168Expenses 2020: $1,394,169Net Income 2020: $241,9992020Revenue 2021: $1,952,003Expenses 2021: $1,701,748Net Income 2021: $250,2552021Revenue 2022: $2,234,498Expenses 2022: $2,108,779Net Income 2022: $125,7192022Revenue 2023: $2,313,546Expenses 2023: $2,240,877Net Income 2023: $72,6692023Revenue 2024: $2,689,244Expenses 2024: $2,336,066Net Income 2024: $353,1782024

Highlighted filing

2015

Revenue$1,282,105
Expenses$1,188,915
Net Income$93,190
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$1,282,105
Mission and Program Overview

Mission

To serve those affected by disaster both domestically and internationally by providing physical, emotional and spiritual assistance and to train and equip Christians to respond effectively and appropriately to disasters worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,068$222,614▲ $112,546
Land, Buildings, and Equipment, Net$155,044$134,529▼ $20,515
Prepaid Expenses and Deferred Charges$3,700$3,700→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$268,812$360,843▲ $92,031
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$8,163--
Accounts Payable and Accrued Expenses$188$7,192▲ $7,004
Total Liabilities$8,351$7,192▼ $1,159
Net Assets / Fund Balance
Unrestricted Net Assets$260,461$353,651▲ $93,190
Total Net Assets Fund Balance$260,461$353,651▲ $93,190
Total Liabilities and Net Assets / Fund Balance$268,812$360,843▲ $92,031

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$84,695$22,857$107,552
Equipment$25,600$38,529$64,129
Buildings$12,234$2,357$14,591
Land$12,000-$12,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack P MintonPresidentFT$19,263$32,278$51,541

Board Members and Trustees

NameTitle
Cherie L MintonDirector
Denver DarlingDirector
Dr Tim BrowneDirector
Karen CurtisDirector
Rev Dan SneedDirector
Terry BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,051
Program Service Revenue
$1,054
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,281,051
Change in Net Assets
$93,190

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1,000$347,005OES Codes
Total Noncash Contributions1,000$347,005-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$885,308
Salaries, Compensation, and Employee Benefits$303,607
Total Fundraising Expense$5,678
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,021$29,045-$252,066
Travel$157,758$2,682-$160,440
All Other Expenses$72,515$15,917$5,253$93,685
Current Officers, Directors, Trustees, and Key Employees$51,541--$51,541
Other Expenses$41,027$1,976-$43,003
Fees for Services Accounting-$20,780-$20,780
Depreciation Depletion-$20,515-$20,515
Occupancy$14,033$2,476-$16,509
Fees for Services Legal-$6,780-$6,780
Insurance-$2,119-$2,119
Advertising--$425$425
Fees for Services Other-$210-$210
Conferences and Meetings-$100-$100
Interest-$34-$34
Total Functional Expenses$1,032,559$150,678$5,678$1,188,915
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
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

Form 990 is reviewed by Independant CPA firm performing the audit for the organization.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Reviewed by the Board of Directors.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Reviewed and approved by the Board of Directors

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Reviewed and approved by the Board of Directors.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Hope Force International
EIN
74-3095063
Phone
6153711271
Address
7065 Moores Lane, Brentwood, TN 37027

Signing Officer

Name
Jack Minton
Title
President
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
400

Preparer

Firm
The Gensley Group LTD LLC
Address
1001 Damascus, Costa Mesa, CA 92626
Preparer
Richard G Boyer
Phone
7145560414
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IRS990/ProgramServiceRevenueGrp/Desc0Training Materials
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01054
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01054
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IRS990/PYContributionsGrantsAmt01408976
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01142673
IRS990/PYProgramServiceRevenueAmt01935
IRS990/PYRevenuesLessExpensesAmt0-37535
IRS990/PYSalariesCompEmpBnftPaidAmt0305773
IRS990/PYTotalExpensesAmt01448446
IRS990/PYTotalRevenueAmt01410911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt093190
IRS990/RegularMonitoringEnfrcInd0true
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/CurrentTaxYearAmt01281051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01377505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01256289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01073982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0749553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05738380
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt05738380
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01281051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01377505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01256289
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01073982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0749553
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05738380
IRS990ScheduleA/TotalSupportAmt05738404
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012234
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02357
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014591
IRS990ScheduleD/EquipmentGrp/BookValueAmt025600
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064129
IRS990ScheduleD/LandGrp/BookValueAmt012000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084695
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0107552
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134529
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01000
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Donated Labor
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0OES Codes
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0347005
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by Independant CPA firm performing the audit for the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed and approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0360843
IRS990/TotalAssetsGrp/BOYAmt0268812
IRS990/TotalAssetsGrp/EOYAmt0360843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01281051
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05678
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150678
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01032559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08351
IRS990/TotalLiabilitiesEOYAmt07192
IRS990/TotalLiabilitiesGrp/BOYAmt08351
IRS990/TotalLiabilitiesGrp/EOYAmt07192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353651
IRS990/TotalOtherCompensationAmt032278
IRS990/TotalProgramServiceExpensesAmt01032559
IRS990/TotalProgramServiceRevenueAmt01054
IRS990/TotalReportableCompFromOrgAmt019263
IRS990/TotalRevenueGrp/ExclusionAmt01054
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01282105
IRS990/TotalVolunteersCnt0400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360843
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02682
IRS990/TravelGrp/ProgramServicesAmt0157758
IRS990/TravelGrp/TotalAmt0160440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0260461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0353651
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt08163
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.hopeforce.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.03$1.43$2.69$2.34$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$2.31$2.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$2.23$2.11$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.95$1.70$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.64$1.39$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.04$1.13$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.47$1.87$1.98$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.72$1.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$1.33$1.33$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.28$1.19$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.41$1.45$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.37$1.20$0.17
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.13$1.08$0.98$0.10
2011Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.75$0.77$0.02
Peer Organizations

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