Civic Intelligence

Giving Hope Inc

990 • Fiscal year 2018 • EIN 75-2117176

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

53rd percentile

0.04x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

64th percentile

$46,875

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

57th percentile

4.1%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$291,299

Up $11,598 (+4.1%) from 2017

Net Assets

Up

$279,198

Up $19,586 (+7.5%) from 2017

Liabilities

Down

$12,101

Down $7,988 (-40%) from 2017

Revenue

Up

$867,245

Up $112,736 (+15%) from 2017

Expenses

Up

$826,169

Up $86,259 (+12%) from 2017

Net Income

Up

$41,076

Up $26,477 (+181%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$291,299
Liabilities$12,101
Net Assets$279,198

Operations Trend

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

2018

Revenue$867,245
Expenses$826,169
Net Income$41,076
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$872,475
Mission and Program Overview

Mission

HOMELESSNESS PREVENTION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,884$149,685▲ $41,801
Investments Other Securities$93,508$100,105▲ $6,597
Pledges and Grants Receivable$75,544$39,920▼ $35,624
Land, Buildings, and Equipment, Net$2,176$1,589▼ $587
Prepaid Expenses and Deferred Charges$588$0▼ $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$279,701$291,299▲ $11,598
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$16,064$6,145▼ $9,919
Accounts Payable and Accrued Expenses$4,025$5,956▲ $1,931
Total Liabilities$20,089$12,101▼ $7,988
Net Assets / Fund Balance
Unrestricted Net Assets$167,004$186,590▲ $19,586
Permanently Rstr Net Assets$92,608$92,608→ $0
Total Net Assets Fund Balance$259,612$279,198▲ $19,586
Total Liabilities and Net Assets / Fund Balance$279,701$291,299▲ $11,598

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,589$48,162$49,751
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tyheshia ScottExecutive DirectorFT$46,875$46,875

Board Members and Trustees

NameTitle
Jason StewartPresident
Cynthia HarrisVice President
Amanda FreyDirector
Amy BerryDirector
Danna ZoltnerDirector
Jeffrey MartinezDirector
Mark CourtsDirector
Pat CheekDirector
Stephanie SiddleDirector
Eileen HallSecretary
Jean BushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654,971
Program Service Revenue
$173,193
Investment Income
$1,206
Other Revenue
$37,875
All Other Contributions
$50,131
Change in Net Assets
$41,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$493,854
Salaries, Compensation, and Employee Benefits$267,879
Other Expenses$64,436
Total Fundraising Expense$20,194
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$493,854--$493,854
Other Salaries and Wages$115,330$41,189$8,238$164,757
Current Officers, Directors, Trustees, and Key Employees$23,438$18,750$4,687$46,875
Other Employee Benefits$23,196$8,284$1,657$33,137
Payroll Taxes$16,177$5,778$1,155$23,110
Information Technology$14,781$5,278$1,051$21,110
Occupancy$13,920$4,972$993$19,885
Fees for Services Accounting$3,000$4,125$375$7,500
Insurance$2,809$1,003$200$4,012
Office Expenses$2,466$881$176$3,523
Fees for Services Management-$2,637-$2,637
Advertising--$1,463$1,463
Travel-$306-$306
Other Expenses$48$21$4$73
Payment Travel Entrtnmnt Publicly Ofcl$18$6$1$25
Total Functional Expenses$711,768$94,207$20,194$826,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,397
Fundraising Direct Expenses$5,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$36,397$36,397$5,230$31,167
Total Events$36,397$36,397$5,230$31,167
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
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
30

Preparer

Firm
Hankins Eastup Deaton Tonn & Seay
Address
902 N LOCUST ST, DENTON, TX 76201
Preparer
Dan Tonn
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Prior year adjustment = -$19276

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