Civic Intelligence

Hope'S Door New Beginning Center

990 • Fiscal year 2014 • EIN 75-2038796

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.HOPESDOORINC.ORG
860 Avenue F 100Plano, TX 75074

(972) 422-2911

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$97,937

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

90th percentile

41%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,284,975

Up $374,679 (+41%) from 2013

Net Assets

Up

$1,222,616

Up $372,546 (+44%) from 2013

Liabilities

Up

$62,359

Up $2,133 (+3.5%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin75th percentile

Revenue

Up

$2,266,703

Up $377,077 (+20%) from 2013

Expenses

Up

$1,894,157

Up $155,489 (+8.9%) from 2013

Net Income

Up

$372,546

Up $221,588 (+147%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $688,467Liabilities 2010: $122,744Net Assets 2010: $565,7232010Assets 2011: $595,436Liabilities 2011: $78,486Net Assets 2011: $516,9502011Assets 2012: $787,793Liabilities 2012: $88,681Net Assets 2012: $699,1122012Assets 2013: $910,296Liabilities 2013: $60,226Net Assets 2013: $850,0702013Assets 2014: $1,284,975Liabilities 2014: $62,359Net Assets 2014: $1,222,6162014Assets 2015: $932,451Liabilities 2015: $95,929Net Assets 2015: $836,5222015Assets 2016: $1,612,809Liabilities 2016: $279,306Net Assets 2016: $1,333,5032016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $1,651,360Liabilities 2018: $455,301Net Assets 2018: $1,196,0592018Assets 2019: $1,668,884Liabilities 2019: $478,074Net Assets 2019: $1,190,8102019Assets 2020: $2,004,162Liabilities 2020: $917,232Net Assets 2020: $1,086,9302020Assets 2021: $2,165,320Liabilities 2021: $458,621Net Assets 2021: $1,706,6992021Assets 2022: $1,906,601Liabilities 2022: $350,374Net Assets 2022: $1,556,2272022Assets 2023: $2,550,437Liabilities 2023: $801,459Net Assets 2023: $1,748,9782023Assets 2024: $2,337,093Liabilities 2024: $523,176Net Assets 2024: $1,813,9172024

Highlighted filing

2014

Assets$1,284,975
Liabilities$62,359
Net Assets$1,222,616
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,447,7382010Expenses 2011: $1,479,6462011Expenses 2012: $1,561,8932012Revenue 2013: $1,889,626Expenses 2013: $1,738,668Net Income 2013: $150,9582013Revenue 2014: $2,266,703Expenses 2014: $1,894,157Net Income 2014: $372,5462014Revenue 2015: $1,135,351Expenses 2015: $1,521,445Net Income 2015: -$386,0942015Revenue 2016: $2,682,662Expenses 2016: $2,185,608Net Income 2016: $497,0542016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $4,712,202Expenses 2018: $4,661,981Net Income 2018: $50,2212018Revenue 2019: $4,617,873Expenses 2019: $4,623,183Net Income 2019: -$5,3102019Revenue 2020: $4,533,742Expenses 2020: $4,634,245Net Income 2020: -$100,5032020Revenue 2021: $4,870,640Expenses 2021: $4,258,523Net Income 2021: $612,1172021Revenue 2022: $5,611,706Expenses 2022: $5,744,003Net Income 2022: -$132,2972022Revenue 2023: $5,724,166Expenses 2023: $5,531,415Net Income 2023: $192,7512023Revenue 2024: $4,861,561Expenses 2024: $4,796,622Net Income 2024: $64,9392024

Highlighted filing

2014

Revenue$2,266,703
Expenses$1,894,157
Net Income$372,546
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$2,724,604
Mission and Program Overview

Mission

To offer intervention and prevention services to individuals and families affected by domestic violence and to provide educational programs that enhance the community's capacity to respond. Program and services include: 24 hour crisis hotline, emergency shelter, outreach counseling, transitional housing,

To offer intervention and prevention services to individuals and families affected by domestic violence and to provide educational programs ... (continued on schedule o)

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,215$877,760▲ $377,545
Land, Buildings, and Equipment, Net$234,783$226,676▼ $8,107
Pledges and Grants Receivable$84,679$94,467▲ $9,788
Inventories for Sale or Use$41,220$41,220→ $0
Cash and Non-Interest-Bearing Accounts$23,087$22,898▼ $189
Prepaid Expenses and Deferred Charges$12,380$10,862▼ $1,518
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$910,296$1,284,975▲ $374,679
Other Assets Total$13,932$11,092▼ $2,840
Liabilities
Accounts Payable and Accrued Expenses$33,394$37,755▲ $4,361
Deferred Revenue$26,832$24,604▼ $2,228
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$60,226$62,359▲ $2,133
Net Assets / Fund Balance
Unrestricted Net Assets$638,522$1,011,068▲ $372,546
Temporarily Rstr Net Assets$211,548$211,548→ $0
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$850,070$1,222,616▲ $372,546
Total Liabilities and Net Assets / Fund Balance$910,296$1,284,975▲ $374,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$146,836$236,542$383,378
Equipment$16,089$92,341$108,430
Other Land Buildings$29,180$59,160$88,340
Leasehold Improvements$19,971$33,893$53,864
Land$14,600-$14,600
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrice TosiCEO TERM: 10/15/14FT$86,360$11,577$97,937
Suzanne Bock GrishmanInterim CEOFT$42,000-$42,000

Board Members and Trustees

NameTitle
Stephanie FunkImmediate Past President
Mathew GrynwaldPresident
Danielle Roberts Borge1st Vice President
Ted Demarino2nd Vice President
Alisha PatrickDirector
Alka KhannaDirector
Angela CalkDirector
Charles KallassyDirector
Cynthia BledsoeDirector
Donald HaughDirector
Gauthami VemulaDirector
Ginny WebbDirector
Lashon RossDirector
Melissa RandleDirector
Susan GoertzDirector
Ann DunhamSecretary
Cornel PikeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,587,025
Program Service Revenue
$83,011
Investment Income
$-2,339
Other Revenue
$599,006
All Other Contributions
$582,994
Change in Net Assets
$372,546

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,269,270
Revenue Not Reported on Financial Statements
$-2,567
Other Revenue Adjustments
$-2,567
Total Revenue per Audited Statements
$2,269,270
Total Revenue per Form 990
$2,266,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,169,394
Other Expenses$556,297
Total Fundraising Expense$292,658
Grants and Similar Amounts Paid$168,466
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$683,129$37,548$130,863$851,540
Occupancy$152,329$5,741$13,146$171,216
Grants to Domestic Individuals$168,466--$168,466
Fees for Services Other$73,936$19,452$52,217$145,605
Current Officers, Directors, Trustees, and Key Employees$112,098$6,358$21,481$139,937
Payroll Taxes$80,806$3,955$14,093$98,854
Other Employee Benefits$62,311$4,770$11,982$79,063
Depreciation Depletion$38,075$15,605$8,739$62,419
Office Expenses$34,939$2,898$5,759$43,596
All Other Expenses$22,041$4,333$9,313$35,687
Insurance$19,740$1,519$1,609$22,868
Advertising$6,345$466$9,169$15,980
Fees for Services Accounting$9,650$3,955$2,215$15,820
Information Technology$6,397$580$4,721$11,698
Travel$7,692$589$2,787$11,068
Other Expenses$7,740$215$2,681$10,636
Fees for Services Legal$1,035$424$238$1,697
Total Functional Expenses$1,491,520$109,979$292,658$1,894,157

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,896,724
Expenses per Audited Statements$1,894,157
Total Expenses per Form 990$1,894,157
Expenses Not Reported on Form 990$2,567
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$511,771
Fundraising Direct Expenses$135,113
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
gala$401,287$401,287$27,388$373,899
golf tourn.$69,592$69,592$12,669$56,923
Total Events$511,771$511,771$135,113$376,658
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 11B

“Process to review the form 990: the organization engages an outside accounting firm to prepare form 990. The form 990 is reviewed by the organization's management prior to filing.”

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

“Process for monitoring and enforcing compliance with policy: board members sign conflict of interest statements on an annual basis. The board resolves any conflicts as they are disclosed.”

Form 990, Part VI, Section B, Line 15A

“Review of ceo or top mgmt official compensation: the board is responsible for the employment of the chief executive officer. The ceo's compensation is driven by the level of responsibilities as stated in the job description, the size of the organization - both dollar volume and number of employees, and the level of knowledge and experience as a leader of nonprofit organizations. Other area nonprofit organization's leadership salary ranges were reviewed through the hr committee of the board. Additionally, the annual texas council on family violence salary survey is referenced when establishing leadership compensation levels.”

Form 990, Part VI, Section C, Line 19

“AVAILABILITY OF DOCUMENTS: THE ORGANIZATION MAKES ITs GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Hope's Door Inc
EIN
75-2038796
In Care Of
% KIMBERLY SCHOTT
Phone
9724222911
Address
860 Avenue F 100, Plano, TX 75074

Signing Officer

Name
Jim Malatich
Title
CEO
Phone
9724222911
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Malatich
Formed
1985
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
55
Volunteers
1,106

Preparer

Firm
Bkd Llp
Address
14241 DALLAS PARKWAY SUITE 1100, DALLAS, TX 75254
Preparer
Jeanette Verrelli
Phone
9727028262
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Organization's mission: (continued from part i) ...that enhance the community's capacity to respond. Programs and services include: 24 hour crisis hotline, emergency shelter, outreach counseling, transitional housing, battering intervention and prevention programs, domestic violence and teen dating violence community education programs.”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Reconciliation of revenue per audited financial statements with return: loss on disposal of assets $(2,567)”

Schedule D, Part XII, Line 2D

“Reconciliation of expense per audited financial statements with return: loss on disposal of assets $ 2,567”

Raw XML AppendixShowing 400 of 669 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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IRS990/Desc0OPERATING A 24 HOUR SHELTER AND CRISIS LINE FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES; ALSO PROVIDES OUTREACH COUNSELING, TRANSITIONAL HOUSING, BATTERING INTERVENTION AND PREVENTION PROGRAMS, DOMESTIC VIOLENCE AND TEEN DATING VIOLENCE COMMUNITY EDUCATION PROGRAMS.
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IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE FUNK
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIA BLEDSOE
IRS990/Form990PartVIISectionAGrp/PersonNm7ANGELA CALK
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN GOERTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD HAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm10CHARLES KALLASSY
IRS990/Form990PartVIISectionAGrp/PersonNm11ALKA KHANNA
IRS990/Form990PartVIISectionAGrp/PersonNm12ALISHA PATRICK
IRS990/Form990PartVIISectionAGrp/PersonNm13MELISSA RANDLE
IRS990/Form990PartVIISectionAGrp/PersonNm14LASHON ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm15GAUTHAMI VEMULA
IRS990/Form990PartVIISectionAGrp/PersonNm16GINNY WEBB
IRS990/Form990PartVIISectionAGrp/PersonNm17PATRICE TOSI
IRS990/Form990PartVIISectionAGrp/PersonNm18SUZANNE BOCK GRISHMAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO TERM: 10/15/14
IRS990/Form990PartVIISectionAGrp/TitleTxt18INTERIM CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER INTERVENTION AND PREVENTION SERVICES TO INDIVIDUALS AND FAMILIES AFFECTED BY DOMESTIC VIOLENCE AND TO PROVIDE EDUCATIONAL PROGRAMS THAT ENHANCE THE COMMUNITY'S CAPACITY TO RESPOND. PROGRAMS AND SERVICES INCLUDE: 24 HOUR CRISIS HOTLINE, EMERGENCY SHELTER, OUTREACH COUNSELING, TRANSITIONAL HOUSING, BATTERING INTERVENTION AND PREVENTION PROGRAMS, DOMESTIC VIOLENCE AND TEEN DATING VIOLENCE COMMUNITY EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt034939
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IRS990/OtherExpensesGrp/Desc2.
IRS990/OtherExpensesGrp/Desc3.
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IRS990/OtherExpensesGrp/FundraisingAmt12681
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01571
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IRS990/OtherExpensesGrp/ProgramServicesAmt04791
IRS990/OtherExpensesGrp/ProgramServicesAmt17740
IRS990/OtherExpensesGrp/TotalAmt08007
IRS990/OtherExpensesGrp/TotalAmt110636
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0851540
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,284,975
Liabilities
$62,359
Net assets
$1,222,616
Revenue
$2,266,703
Expenses
$1,894,157
Net income
$372,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.52$1.81$4.86$4.80$0.06
2023Summary only. Only limited summary data is available for this year.$2.55$0.80$1.75$5.72$5.53$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.35$1.56$5.61$5.74$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.46$1.71$4.87$4.26$0.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.92$1.09$4.53$4.63$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.48$1.19$4.62$4.62$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.46$1.20$4.71$4.66$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$1.61$0.28$1.33$2.68$2.19$0.50
2015Summary only. Only limited summary data is available for this year.$0.93$0.10$0.84$1.14$1.52$0.39
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.06$1.22$2.27$1.89$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.91$0.06$0.85$1.89$1.74$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.09$0.70$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.12$0.57$1.45