Civic Intelligence

Giving Hope Inc

990 • Fiscal year 2014 • EIN 75-2117176

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

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,833

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$213,665

Down $35,586 (-14%) from 2013

Net Assets

Down

$206,541

Down $30,442 (-13%) from 2013

Liabilities

Down

$7,124

Down $5,144 (-42%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin27th percentile

Revenue

Up

$461,145

Up $54,108 (+13%) from 2013

Expenses

Up

$491,587

Up $90,880 (+23%) from 2013

Net Income

Down

-$30,442

Down $36,772 (-581%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2014

Assets$213,665
Liabilities$7,124
Net Assets$206,541
Open 2014 Filing

Operations Trend

Revenue Growth66th 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

2014

Revenue$461,145
Expenses$491,587
Net Income-$30,442
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
$461,145
Mission and Program Overview

Mission

HOMELESSNESS PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$122,630$151,803▲ $29,173
Savings and Temporary Cash Investments$86,295$35,544▼ $50,751
Pledges and Grants Receivable$30,041$18,369▼ $11,672
Land, Buildings, and Equipment, Net$9,030$7,948▼ $1,082
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$249,251$213,665▼ $35,586
Other Assets Total$1,255$1▼ $1,254
Liabilities
Accounts Payable and Accrued Expenses$12,268$7,124▼ $5,144
Total Liabilities$12,268$7,124▼ $5,144
Net Assets / Fund Balance
Unrestricted Net Assets$144,293$113,851▼ $30,442
Permanently Rstr Net Assets$92,690$92,690→ $0
Total Net Assets Fund Balance$236,983$206,541▼ $30,442
Total Liabilities and Net Assets / Fund Balance$249,251$213,665▼ $35,586

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,948$40,071$48,019
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alonzo PetersonExecutive DirecFT$50,833$50,833

Board Members and Trustees

NameTitle
Lethia Ann FanuielVice President
Shari BrandVice President
Allen ChickDirector
Barbara HaflichDirector
Debbie KnabeDirector
Glen Farris SquibbDirector
Julie MartinezDirector
Kathryn LangleyDirector
Kimberly SudderthDirector
Margaret DawsonDirector
Michael PirtleDirector
Randi SkinnerDirector
Robbie TorreyDirector
Dianne RandolphSecretary
Janet W SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,053
Program Service Revenue
$1,810
Investment Income
$12
Other Revenue
$20,270
All Other Contributions
$55,646
Change in Net Assets
$-30,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$240,078
Salaries, Compensation, and Employee Benefits$183,567
Other Expenses$67,942
Total Fundraising Expense$15,551
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$240,078--$240,078
Other Salaries and Wages$81,279$17,368$1,930$100,577
Current Officers, Directors, Trustees, and Key Employees$25,417$20,333$5,083$50,833
Occupancy$11,348$4,695$782$16,825
Other Employee Benefits$11,649$1,851$738$14,238
Payroll Taxes$11,564$2,165$405$14,134
Information Technology$9,432--$9,432
Fees for Services Accounting$4,500$2,250$750$7,500
Conferences and Meetings$5,417--$5,417
Fees for Services Management-$2,115$2,115$4,230
Insurance$2,632$1,216$202$4,050
Pension Plan Contributions$3,097$579$109$3,785
Office Expenses$2,619$996$140$3,755
All Other Expenses$742$1,506$55$2,303
Other Expenses$1,375$1,062$2,791$1,375
Total Functional Expenses$417,976$58,060$15,551$491,587
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poinsettia Sale$20,270$20,270-$20,270
Total Events$20,270$20,270-$20,270
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

Filer Name
Giving Hope Inc
EIN
75-2117176
Phone
9403800513
Address
PO BOX 50946, DENTON, TX 76206

Signing Officer

Name
Alonzo Peterson
Title
Executive Director
Signed
2015-11-16
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

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Dan Tonn
Phone
9403878563
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt020270
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0286157
IRS990/GrantAmt0240078
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0240078
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0240078
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0461145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09432
IRS990/InformationTechnologyGrp/TotalAmt09432
IRS990/InsuranceGrp/FundraisingAmt0202
IRS990/InsuranceGrp/ManagementAndGeneralAmt01216
IRS990/InsuranceGrp/ProgramServicesAmt02632
IRS990/InsuranceGrp/TotalAmt04050
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt012
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0122630
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0151803
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09030
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07948
IRS990/LandBldgEquipCostOrOtherBssAmt048019
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/NetAssetsOrFundBalancesBOYAmt0236983
IRS990/NetAssetsOrFundBalancesEOYAmt0206541
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020270
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020270
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0782
IRS990/OccupancyGrp/ManagementAndGeneralAmt04695
IRS990/OccupancyGrp/ProgramServicesAmt011348
IRS990/OccupancyGrp/TotalAmt016825
IRS990/OfficeExpensesGrp/FundraisingAmt0140
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0996
IRS990/OfficeExpensesGrp/ProgramServicesAmt02619
IRS990/OfficeExpensesGrp/TotalAmt03755
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01255
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0738
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01851
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011649
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014238
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MARKETING
IRS990/OtherExpensesGrp/Desc3VISTA Program Expenses
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/FundraisingAmt1176
IRS990/OtherExpensesGrp/FundraisingAmt22791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01924
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11062
IRS990/OtherExpensesGrp/ProgramServicesAmt04527
IRS990/OtherExpensesGrp/ProgramServicesAmt12300
IRS990/OtherExpensesGrp/ProgramServicesAmt21375
IRS990/OtherExpensesGrp/TotalAmt06726
IRS990/OtherExpensesGrp/TotalAmt13538
IRS990/OtherExpensesGrp/TotalAmt22791
IRS990/OtherExpensesGrp/TotalAmt31375
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01930
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017368
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081279
IRS990/OtherSalariesAndWagesGrp/TotalAmt0100577
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0405
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02165
IRS990/PayrollTaxesGrp/ProgramServicesAmt011564
IRS990/PayrollTaxesGrp/TotalAmt014134
IRS990/PensionPlanContributionsGrp/FundraisingAmt0109
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03097
IRS990/PensionPlanContributionsGrp/TotalAmt03785
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092690
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt018369
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0392158
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0184123
IRS990/PYInvestmentIncomeAmt0538
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt057792
IRS990/PYOtherRevenueAmt011540
IRS990/PYProgramServiceRevenueAmt02801
IRS990/PYRevenuesLessExpensesAmt06330
IRS990/PYSalariesCompEmpBnftPaidAmt0158792
IRS990/PYTotalExpensesAmt0400707
IRS990/PYTotalRevenueAmt0407037
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30442
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086295
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0392158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0385410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0483730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02324517

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$213,665
Liabilities
$7,124
Net assets
$206,541
Revenue
$461,145
Expenses
$491,587
Net income
-$30,442
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits