Civic Intelligence

Giving Hope Inc

990 • Fiscal year 2013 • EIN 75-2117176

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A

View Organization Page

PO Box 50946Denton, TX 76206

(940) 380-0513

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.6%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$44,537

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

58th percentile

6.2%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$249,251

Up $14,660 (+6.2%) from 2012

Net Assets

Up

$236,983

Up $6,330 (+2.7%) from 2012

Liabilities

Up

$12,268

Up $8,330 (+212%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin47th percentile

Revenue

$407,037

No earlier filing loaded for comparison.

Expenses

Up

$400,707

Up $22,107 (+5.8%) from 2012

Net Income

$6,330

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $189,941Liabilities 2010: $21,119Net Assets 2010: $168,8222010Assets 2011: $224,414Liabilities 2011: $26,789Net Assets 2011: $197,6252011Assets 2012: $234,591Liabilities 2012: $3,938Net Assets 2012: $230,6532012Assets 2013: $249,251Liabilities 2013: $12,268Net Assets 2013: $236,9832013Assets 2014: $213,665Liabilities 2014: $7,124Net Assets 2014: $206,5412014Assets 2015: $249,021Liabilities 2015: $4,312Net Assets 2015: $244,7092015Assets 2016: $260,708Liabilities 2016: $25,827Net Assets 2016: $234,8812016Assets 2017: $279,701Liabilities 2017: $20,089Net Assets 2017: $259,6122017Assets 2018: $291,299Liabilities 2018: $12,101Net Assets 2018: $279,1982018Assets 2019: $79,098Liabilities 2019: $34,066Net Assets 2019: $45,0322019Assets 2020: $23,998Liabilities 2020: $47,581Net Assets 2020: -$23,5832020Assets 2021: $90,909Liabilities 2021: $24,409Net Assets 2021: $66,5002021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$249,251
Liabilities$12,268
Net Assets$236,983
Open 2013 Filing

Operations Trend

Revenue Growth32nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $649,6492010Revenue 2011: $505,887Expenses 2011: $477,885Net Income 2011: $28,0022011Expenses 2012: $378,6002012Revenue 2013: $407,037Expenses 2013: $400,707Net Income 2013: $6,3302013Revenue 2014: $461,145Expenses 2014: $491,587Net Income 2014: -$30,4422014Revenue 2015: $744,920Expenses 2015: $746,304Net Income 2015: -$1,3842015Revenue 2016: $721,543Expenses 2016: $764,940Net Income 2016: -$43,3972016Revenue 2017: $754,509Expenses 2017: $739,910Net Income 2017: $14,5992017Revenue 2018: $867,245Expenses 2018: $826,169Net Income 2018: $41,0762018Revenue 2019: $672,340Expenses 2019: $821,556Net Income 2019: -$149,2162019Revenue 2020: $500,570Expenses 2020: $573,900Net Income 2020: -$73,3302020Revenue 2021: $821,881Expenses 2021: $731,798Net Income 2021: $90,0832021Revenue 2022: $686,855Expenses 2022: $619,782Net Income 2022: $67,0732022

Highlighted filing

2013

Revenue$407,037
Expenses$400,707
Net Income$6,330
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$418,740
Mission and Program Overview

Mission

HOMELESSNESS PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$122,120$122,630▲ $510
Savings and Temporary Cash Investments$83,201$86,295▲ $3,094
Pledges and Grants Receivable$20,240$30,041▲ $9,801
Land, Buildings, and Equipment, Net$9,030$9,030→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$234,591$249,251▲ $14,660
Other Assets Total-$1,255-
Liabilities
Accounts Payable and Accrued Expenses$3,937$12,268▲ $8,331
Other Liabilities$1--
Total Liabilities$3,938$12,268▲ $8,330
Net Assets / Fund Balance
Unrestricted Net Assets$137,690$144,293▲ $6,603
Permanently Rstr Net Assets$92,690$92,690→ $0
Temporarily Rstr Net Assets$273--
Total Net Assets Fund Balance$230,653$236,983▲ $6,330
Total Liabilities and Net Assets / Fund Balance$234,591$249,251▲ $14,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,030$37,149$46,179
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alonzo PetersonExecutive DirecFT$44,537$44,537

Board Members and Trustees

NameTitle
Robbie TorreyPresident
Shari BrandVice President
Allen ChickDirector
Barbara AndersonDirector
Bob StewartDirector
Deana FergusonDirector
John BurtonDirector
Kathryn LangleyDirector
Kerrie ChapmanDirector
Kimberly SudderthDirector
Lethia Ann FanuielDirector
Michael PirtleDirector
Violet HatcherDirector
Janet W SheltonFinance
Dianne RandolphSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$392,158
Program Service Revenue
$2,801
Investment Income
$538
Other Revenue
$11,540
All Other Contributions
$31,283
Change in Net Assets
$6,330
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$184,123
Salaries, Compensation, and Employee Benefits$158,792
Other Expenses$57,792
Total Fundraising Expense$13,292
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$184,123--$184,123
Other Salaries and Wages$78,429$7,633$848$86,910
Current Officers, Directors, Trustees, and Key Employees$22,268$17,815$4,454$44,537
Occupancy$14,606$6,043$1,007$21,656
Information Technology$14,829--$14,829
Other Employee Benefits$9,890$1,851$347$12,088
Payroll Taxes$9,442$1,768$330$11,540
Fees for Services Other--$5,370$5,370
Pension Plan Contributions$3,041$569$107$3,717
Insurance$1,899$877$146$2,922
Office Expenses$1,920$730$103$2,753
Conferences and Meetings$1,576--$1,576
Other Expenses$339$157$25$521
All Other Expenses--$200$200
Total Functional Expenses$347,648$39,767$13,292$400,707
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,243
Fundraising Direct Expenses$11,703
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,315$21,315$11,703$9,612
Total Events$21,315$21,315$11,703$9,612
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

“Reviewed by executive director prior to filing.”

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

“Conflict of interest policy is monitored by the executive director.”

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

“Done by the board of directors.”

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

“Done by the board of directors.”

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

“PROVIDED UPON REQUEST.”

Filing and Contact Details

Filer

EIN
75-2117176
Phone
9403800513

Signing Officer

Name
Alonzo Peterson
Title
Executive Director
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
30

Preparer

Preparer
Dan Tonn
Phone
9403878563
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IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014829
IRS990/InformationTechnologyGrp/TotalAmt014829
IRS990/InsuranceGrp/FundraisingAmt0146
IRS990/InsuranceGrp/ManagementAndGeneralAmt0877
IRS990/InsuranceGrp/ProgramServicesAmt01899
IRS990/InsuranceGrp/TotalAmt02922
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0538
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0538
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0122120
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0122630
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037149
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09030
IRS990/LandBldgEquipCostOrOtherBssAmt046179
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMELESSNESS PREVENTION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0230653
IRS990/NetAssetsOrFundBalancesEOYAmt0236983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011540
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011540
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01007
IRS990/OccupancyGrp/ManagementAndGeneralAmt06043
IRS990/OccupancyGrp/ProgramServicesAmt014606
IRS990/OccupancyGrp/TotalAmt021656
IRS990/OfficeExpensesGrp/FundraisingAmt0103
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0730
IRS990/OfficeExpensesGrp/ProgramServicesAmt01920
IRS990/OfficeExpensesGrp/TotalAmt02753
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01255
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012088
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT & RENTAL MAINTENANCE
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0193
IRS990/OtherExpensesGrp/FundraisingAmt1111
IRS990/OtherExpensesGrp/FundraisingAmt251
IRS990/OtherExpensesGrp/FundraisingAmt325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1670
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3157
IRS990/OtherExpensesGrp/ProgramServicesAmt03179
IRS990/OtherExpensesGrp/ProgramServicesAmt11451
IRS990/OtherExpensesGrp/ProgramServicesAmt2656
IRS990/OtherExpensesGrp/ProgramServicesAmt3339
IRS990/OtherExpensesGrp/TotalAmt04723
IRS990/OtherExpensesGrp/TotalAmt12232
IRS990/OtherExpensesGrp/TotalAmt21010
IRS990/OtherExpensesGrp/TotalAmt3521
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0848
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07633
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078429
IRS990/OtherSalariesAndWagesGrp/TotalAmt086910
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0330
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01768
IRS990/PayrollTaxesGrp/ProgramServicesAmt09442
IRS990/PayrollTaxesGrp/TotalAmt011540
IRS990/PensionPlanContributionsGrp/FundraisingAmt0107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0569
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03041
IRS990/PensionPlanContributionsGrp/TotalAmt03717
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020240
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030041
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02801
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0385410
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt092556
IRS990/PYInvestmentIncomeAmt02621
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082569
IRS990/PYOtherRevenueAmt06629
IRS990/PYProgramServiceRevenueAmt03711
IRS990/PYRevenuesLessExpensesAmt019771
IRS990/PYSalariesCompEmpBnftPaidAmt0203475
IRS990/PYTotalExpensesAmt0378600
IRS990/PYTotalRevenueAmt0398371
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt06330
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02801
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt086295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0392158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0385410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0483730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0624166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02361805
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$249,251
Liabilities
$12,268
Net assets
$236,983
Revenue
$407,037
Expenses
$400,707
Net income
$6,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.87$6.20$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.24$0.67$8.22$7.32$0.90
2020Detailed filing. Detailed filing data is available for this year.$0.24$0.48$0.24$5.01$5.74$0.73
2019Summary only. Only limited summary data is available for this year.$0.79$0.34$0.45$6.72$8.22$1.49
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.12$2.79$8.67$8.26$0.41
2017Detailed filing. Detailed filing data is available for this year.$2.80$0.20$2.60$7.55$7.40$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.26$2.35$7.22$7.65$0.43
2015Detailed filing. Detailed filing data is available for this year.$2.49$0.04$2.45$7.45$7.46$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.07$2.07$4.61$4.92$0.30
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.12$2.37$4.07$4.01$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.04$2.31$3.79
2011Summary only. Only limited summary data is available for this year.$2.24$0.27$1.98$5.06$4.78$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.21$1.69$6.50