Civic Intelligence

Giving Hope Inc

990 • Fiscal year 2017 • EIN 75-2117176

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

58th percentile

0.07x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

45th percentile

1.9%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,617

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$279,701

Up $18,993 (+7.3%) from 2016

Net Assets

Up

$259,612

Up $24,731 (+11%) from 2016

Liabilities

Down

$20,089

Down $5,738 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin45th percentile

Revenue

Up

$754,509

Up $32,966 (+4.6%) from 2016

Expenses

Down

$739,910

Down $25,030 (-3.3%) from 2016

Net Income

Up

$14,599

Up $57,996 (+134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2017

Assets$279,701
Liabilities$20,089
Net Assets$259,612
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$754,509
Expenses$739,910
Net Income$14,599
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$754,509
Mission and Program Overview

Mission

HOMELESSNESS PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,660$107,884▲ $97,224
Investments Other Securities$176,368$93,508▼ $82,860
Pledges and Grants Receivable$69,374$75,544▲ $6,170
Land, Buildings, and Equipment, Net$4,306$2,176▼ $2,130
Prepaid Expenses and Deferred Charges-$588-
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-
Total Assets$260,708$279,701▲ $18,993
Other Assets Total-$1-
Liabilities
Deferred Revenue$15,000$16,064▲ $1,064
Accounts Payable and Accrued Expenses$10,827$4,025▼ $6,802
Total Liabilities$25,827$20,089▼ $5,738
Net Assets / Fund Balance
Unrestricted Net Assets$142,273$167,004▲ $24,731
Permanently Rstr Net Assets$92,608$92,608→ $0
Total Net Assets Fund Balance$234,881$259,612▲ $24,731
Total Liabilities and Net Assets / Fund Balance$260,708$279,701▲ $18,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,176$47,575$49,751
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tyheshia ScottExecutive DirecFT$36,617$36,617

Board Members and Trustees

NameTitle
Margaret DawsonPresident
Cher ThorntonDirector
Desiree PardonDirector
Gary WoodDirector
Jason StewartDirector
Jeffrey MartinezDirector
Kathryn LangleyDirector
Katie KleinDirector
Mark CourtsDirector
Pat CheekDirector
Stephanie SiddleDirector
Eileen HallSecretary
Jean BushTreasurer
Cynthia HarrisVP-Pres. Elect
Revenue and Support

Revenue Composition

Contributions and Grants
$646,465
Program Service Revenue
$30,404
Investment Income
$867
Other Revenue
$76,773
All Other Contributions
$30,375
Change in Net Assets
$14,599
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$435,103
Salaries, Compensation, and Employee Benefits$213,631
Other Expenses$91,176
Total Fundraising Expense$16,898
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$435,103--$435,103
Other Salaries and Wages$96,384$34,423$6,885$137,692
Current Officers, Directors, Trustees, and Key Employees$18,308$14,647$3,662$36,617
Information Technology$15,359$5,485$1,097$21,941
Other Employee Benefits$15,283$5,458$1,092$21,833
Occupancy$12,389$4,425$884$17,698
Payroll Taxes$11,319$4,043$808$16,170
Fees for Services Other$7,464$2,666$533$10,663
Fees for Services Accounting$3,000$4,125$375$7,500
Insurance$5,065$1,809$361$7,235
Conferences and Meetings$4,418$1,578$316$6,312
Office Expenses$3,046$1,088$217$4,351
All Other Expenses$1,767$632$125$2,524
Other Expenses$981$351$70$1,402
Pension Plan Contributions$923$330$66$1,319
Depreciation Depletion$81$29$5$115
Total Functional Expenses$639,907$83,105$16,898$739,910
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,474
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$76,474$76,474-$76,474
Total Events$76,474$76,474-$76,474
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
Audit committee
No
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
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 organization's treasurer 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
Tyheshia Scott
Title
Executive Direc
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
30

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay PC CPAS
Address
PO BOX 977, DENTON, TX 76202-0977
Preparer
Dan Tonn
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment = -$6146”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt076474
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0526065
IRS990/GrantAmt0435103
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0435103
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0435103
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0754509
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01097
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05485
IRS990/InformationTechnologyGrp/ProgramServicesAmt015359
IRS990/InformationTechnologyGrp/TotalAmt021941
IRS990/InsuranceGrp/FundraisingAmt0361
IRS990/InsuranceGrp/ManagementAndGeneralAmt01809
IRS990/InsuranceGrp/ProgramServicesAmt05065
IRS990/InsuranceGrp/TotalAmt07235
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0867
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0867
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0176368
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt093508
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047575
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04306
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02176
IRS990/LandBldgEquipCostOrOtherBssAmt049751
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/NetAssetsOrFundBalancesBOYAmt0234881
IRS990/NetAssetsOrFundBalancesEOYAmt0259612
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt076474
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt076474
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt016278
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0884
IRS990/OccupancyGrp/ManagementAndGeneralAmt04425
IRS990/OccupancyGrp/ProgramServicesAmt012389
IRS990/OccupancyGrp/TotalAmt017698
IRS990/OfficeExpensesGrp/FundraisingAmt0217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01088
IRS990/OfficeExpensesGrp/ProgramServicesAmt03046
IRS990/OfficeExpensesGrp/TotalAmt04351
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-6146
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01092
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015283
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021833
IRS990/OtherExpensesGrp/Desc0TELEPHONE
IRS990/OtherExpensesGrp/Desc1VISTA Program Expenses
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3DUES/MEMBERSHIPS
IRS990/OtherExpensesGrp/FundraisingAmt0282
IRS990/OtherExpensesGrp/FundraisingAmt1120
IRS990/OtherExpensesGrp/FundraisingAmt270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1601
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2351
IRS990/OtherExpensesGrp/ProgramServicesAmt03961
IRS990/OtherExpensesGrp/ProgramServicesAmt13375
IRS990/OtherExpensesGrp/ProgramServicesAmt21681
IRS990/OtherExpensesGrp/ProgramServicesAmt3981
IRS990/OtherExpensesGrp/TotalAmt05658
IRS990/OtherExpensesGrp/TotalAmt13375
IRS990/OtherExpensesGrp/TotalAmt22402
IRS990/OtherExpensesGrp/TotalAmt31402
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0299
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0299
IRS990/OtherRevenueTotalAmt0299
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06885
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096384
IRS990/OtherSalariesAndWagesGrp/TotalAmt0137692
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04043
IRS990/PayrollTaxesGrp/ProgramServicesAmt011319
IRS990/PayrollTaxesGrp/TotalAmt016170
IRS990/PensionPlanContributionsGrp/FundraisingAmt066
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0330
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0923
IRS990/PensionPlanContributionsGrp/TotalAmt01319
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt092608
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt092608
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt069374
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0588
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030404
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030404
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0678271
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0399382
IRS990/PYInvestmentIncomeAmt01652
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0100648
IRS990/PYOtherRevenueAmt029582
IRS990/PYProgramServiceRevenueAmt012038
IRS990/PYRevenuesLessExpensesAmt0-43397
IRS990/PYSalariesCompEmpBnftPaidAmt0264910
IRS990/PYTotalExpensesAmt0764940
IRS990/PYTotalRevenueAmt0721543
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,701
Liabilities
$20,089
Net assets
$259,612
Revenue
$754,509
Expenses
$739,910
Net income
$14,599
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