Civic Intelligence

Giving Hope Inc

990 • Fiscal year 2015 • EIN 75-2117176

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

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

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$55,125

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$249,021

Up $35,356 (+17%) from 2014

Net Assets

Up

$244,709

Up $38,168 (+18%) from 2014

Liabilities

Down

$4,312

Down $2,812 (-39%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin39th percentile

Revenue

Up

$744,920

Up $283,775 (+62%) from 2014

Expenses

Up

$746,304

Up $254,717 (+52%) from 2014

Net Income

Up

-$1,384

Up $29,058 (+95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2015

Assets$249,021
Liabilities$4,312
Net Assets$244,709
Open 2015 Filing

Operations Trend

Revenue Growth89th 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

2015

Revenue$744,920
Expenses$746,304
Net Income-$1,384
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$761,502
Mission and Program Overview

Mission

HOMELESSNESS PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$151,803$167,560▲ $15,757
Pledges and Grants Receivable$18,369$48,842▲ $30,473
Savings and Temporary Cash Investments$35,544$29,958▼ $5,586
Land, Buildings, and Equipment, Net$7,948$2,661▼ $5,287
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$213,665$249,021▲ $35,356
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$7,124$4,312▼ $2,812
Total Liabilities$7,124$4,312▼ $2,812
Net Assets / Fund Balance
Unrestricted Net Assets$113,851$152,101▲ $38,250
Permanently Rstr Net Assets$92,690$92,608▼ $82
Total Net Assets Fund Balance$206,541$244,709▲ $38,168
Total Liabilities and Net Assets / Fund Balance$213,665$249,021▲ $35,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,661$45,358$48,019
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alonzo PetersonExecutive DirecFT$55,125$55,125

Board Members and Trustees

NameTitle
Kathryn LangleyPresident
Margaret DawsonVice President
Cher ThorntonDirector
Christy ThomasDirector
Cynthia HarrisDirector
Debbie KnabeDirector
Desiree PardonDirector
Hunter SargentDirector
Kimberly SudderthDirector
Mark CourtsDirector
Michael PirtleDirector
Shari BrandDirector
Dianne RandolphSecretary
Janet W SheltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$698,416
Program Service Revenue
$27,269
Investment Income
$1,678
Other Revenue
$17,557
All Other Contributions
$72,674
Change in Net Assets
$-1,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$387,246
Salaries, Compensation, and Employee Benefits$262,661
Other Expenses$96,397
Total Fundraising Expense$15,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$387,246--$387,246
Other Salaries and Wages$118,744$26,755$2,969$148,468
Current Officers, Directors, Trustees, and Key Employees$27,563$22,049$5,513$55,125
Other Employee Benefits$30,216$4,870$1,846$36,932
Payroll Taxes$15,097$2,827$528$18,452
Occupancy$11,297$4,674$778$16,749
Information Technology$11,153$2,788-$13,941
Conferences and Meetings$11,186$1,974-$13,160
Fees for Services Accounting$5,610$2,805$935$9,350
Office Expenses$5,362$1,751$275$7,388
Insurance$4,523$2,087$348$6,958
All Other Expenses$2,168$2,190$1,324$5,682
Pension Plan Contributions$2,947$631$106$3,684
Depreciation Depletion$1,472$736$245$2,453
Fees for Services Management-$2,400-$2,400
Other Expenses$1,261$582$97$1,940
Total Functional Expenses$648,311$82,569$15,424$746,304
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,139
Fundraising Direct Expenses$16,582
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Poinsettia Sale$20,535$20,535$13,415$7,120
Night of Hope$13,604$13,604$1,567$12,037
Total Events$34,139$34,139$16,582$17,557
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
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
10
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/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0526242
IRS990/GrantAmt0387246
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0387246
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0387246
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0761502
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02788
IRS990/InformationTechnologyGrp/ProgramServicesAmt011153
IRS990/InformationTechnologyGrp/TotalAmt013941
IRS990/InsuranceGrp/FundraisingAmt0348
IRS990/InsuranceGrp/ManagementAndGeneralAmt02087
IRS990/InsuranceGrp/ProgramServicesAmt04523
IRS990/InsuranceGrp/TotalAmt06958
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01678
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0151803
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0167560
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045358
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07948
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02661
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/NetAssetsOrFundBalancesBOYAmt0206541
IRS990/NetAssetsOrFundBalancesEOYAmt0244709
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017557
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017557
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-82
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0778
IRS990/OccupancyGrp/ManagementAndGeneralAmt04674
IRS990/OccupancyGrp/ProgramServicesAmt011297
IRS990/OccupancyGrp/TotalAmt016749
IRS990/OfficeExpensesGrp/FundraisingAmt0275
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01751
IRS990/OfficeExpensesGrp/ProgramServicesAmt05362
IRS990/OfficeExpensesGrp/TotalAmt07388
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01846
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04870
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030216
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036932
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1VISTA Program Expenses
IRS990/OtherExpensesGrp/Desc2DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0360
IRS990/OtherExpensesGrp/FundraisingAmt1100
IRS990/OtherExpensesGrp/FundraisingAmt297
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02547
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1903
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2582
IRS990/OtherExpensesGrp/ProgramServicesAmt05901
IRS990/OtherExpensesGrp/ProgramServicesAmt15563
IRS990/OtherExpensesGrp/ProgramServicesAmt21002
IRS990/OtherExpensesGrp/ProgramServicesAmt31261
IRS990/OtherExpensesGrp/TotalAmt08808
IRS990/OtherExpensesGrp/TotalAmt15563
IRS990/OtherExpensesGrp/TotalAmt22005
IRS990/OtherExpensesGrp/TotalAmt31940
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02969
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118744
IRS990/OtherSalariesAndWagesGrp/TotalAmt0148468
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0528
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02827
IRS990/PayrollTaxesGrp/ProgramServicesAmt015097
IRS990/PayrollTaxesGrp/TotalAmt018452
IRS990/PensionPlanContributionsGrp/FundraisingAmt0106
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0631
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02947
IRS990/PensionPlanContributionsGrp/TotalAmt03684
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092690
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018369
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048842
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt039634
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0439053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0240078
IRS990/PYInvestmentIncomeAmt012
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt067942
IRS990/PYOtherRevenueAmt020270
IRS990/PYProgramServiceRevenueAmt01810
IRS990/PYRevenuesLessExpensesAmt0-30442
IRS990/PYSalariesCompEmpBnftPaidAmt0183567
IRS990/PYTotalExpensesAmt0491587
IRS990/PYTotalRevenueAmt0461145
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1384
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt027269
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0698416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0439053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0392158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385410
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483730

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,021
Liabilities
$4,312
Net assets
$244,709
Revenue
$744,920
Expenses
$746,304
Net income
-$1,384
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