Civic Intelligence

Hope Ministries

990 • Fiscal year 2014 • EIN 75-2050285

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 20, 2015

Organization Profile
PO Box 2946Sherman, TX 75091

(903) 892-9050

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

85th percentile

$27,177

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

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

Asset Growth

93rd percentile

149%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$7,823

Up $4,678 (+149%) from 2013

Net Assets

Up

$7,823

Up $4,678 (+149%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$87,136

Up $87,136 from 2013

Expenses

Down

$82,458

Down $22,901 (-22%) from 2013

Net Income

Up

$4,678

Up $110,037 (+104%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $2,458Liabilities 2011: $0Net Assets 2011: $2,4582011Assets 2013: $3,145Liabilities 2013: $0Net Assets 2013: $3,1452013Assets 2014: $7,823Liabilities 2014: $0Net Assets 2014: $7,8232014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$7,823
Liabilities$0
Net Assets$7,823
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $78,142Expenses 2011: $78,648Net Income 2011: -$5062011Revenue 2013: $0Expenses 2013: $105,359Net Income 2013: -$105,3592013Revenue 2014: $87,136Expenses 2014: $82,458Net Income 2014: $4,6782014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015

Highlighted filing

2014

Revenue$87,136
Expenses$82,458
Net Income$4,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 20, 2015
Return Version
2014v5.0
Gross Receipts
$87,136
Mission and Program Overview

Mission

Ministry to other churches

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,145$7,823▲ $4,678
Rtn Earn Endowment Incm Other Fnds$3,145$7,823▲ $4,678
Total Assets$3,145$7,823▲ $4,678
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,145$7,823▲ $4,678
Total Liabilities and Net Assets / Fund Balance$3,145$7,823▲ $4,678
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Philip ElstonMinisterFT$27,177$27,177
Revenue and Support

Revenue Composition

Contributions and Grants
$87,136
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$87,136
Change in Net Assets
$4,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,281
Salaries, Compensation, and Employee Benefits$27,177
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-$27,177-$27,177
All Other Expenses$11,584$1,661-$13,245
Conferences and Meetings-$13,202-$13,202
Travel$12,833--$12,833
Occupancy-$4,223-$4,223
Fees for Services Legal-$600-$600
Other Expenses-$415-$415
Total Functional Expenses$24,417$58,041$0$82,458
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 governing body review Part VI line 11

“A copy of the 990 return is submitted to the governing body before filing”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Hope Ministries
EIN
75-2050285
Address
PO BOX 2946, SHERMAN, TX 75091

Signing Officer

Name
Philip Elston
Title
Minister
Phone
9038929050
Signed
2015-08-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Philip Elston
Formed
1985
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
The Schlichting Group Inc
Address
13331 PRESTON RD STE 2172, Dallas, TX 75240
Preparer
Sharla Rose
Phone
9723858182
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“BANK FEES WERE 415”

Raw XML Appendix244 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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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/Filer/EIN0752050285
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ReturnHeader/Filer/USAddress/ZIPCd075091
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum09723858182
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharla Rose
ReturnHeader/ReturnTs02015-08-27T12:33:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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
$7,823
Liabilities
$0
Net assets
$7,823
Revenue
$87,136
Expenses
$82,458
Net income
$4,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.87$0.82$0.05
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$1.05$1.05
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.78$0.79$0.01