Civic Intelligence

Nacogdoches Hope

990EZ • Fiscal year 2016 • EIN 75-2541126

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 17, 2017

2100 E Main StNacogdoches, TX 75961

(936) 559-1801

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

Down

$125,317

Down $6,577 (-5.0%) from 2011

Net Assets

Down

$125,317

Down $6,577 (-5.0%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,851

Up $50,186 (+137%) from 2011

Expenses

Up

$66,683

Up $18,041 (+37%) from 2011

Net Income

Up

$20,168

Up $32,145 (+268%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $143,871Net Assets 2010: $143,8712010Assets 2011: $131,894Net Assets 2011: $131,8942011Assets 2016: $125,317Net Assets 2016: $125,3172016Assets 2017: $912,276Liabilities 2017: $0Net Assets 2017: $912,2762017Assets 2018: $871,174Liabilities 2018: $0Net Assets 2018: $871,1742018Assets 2019: $867,724Liabilities 2019: $0Net Assets 2019: $867,7242019Assets 2020: $1,233,152Liabilities 2020: $0Net Assets 2020: $1,233,1522020Assets 2021: $1,370,634Liabilities 2021: $10,966Net Assets 2021: $1,359,6682021Assets 2022: $1,380,827Liabilities 2022: $0Net Assets 2022: $1,380,8272022Assets 2023: $1,369,167Liabilities 2023: $0Net Assets 2023: $1,369,1672023Assets 2024: $1,377,794Liabilities 2024: $0Net Assets 2024: $1,377,7942024

Highlighted filing

2016

Assets$125,317
Liabilities-
Net Assets$125,317

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $48,510Expenses 2010: $41,269Net Income 2010: $7,2412010Revenue 2011: $36,665Expenses 2011: $48,642Net Income 2011: -$11,9772011Revenue 2016: $86,851Expenses 2016: $66,683Net Income 2016: $20,1682016Revenue 2017: $866,290Expenses 2017: $82,849Net Income 2017: $783,4412017Revenue 2018: $84,281Expenses 2018: $125,383Net Income 2018: -$41,1022018Revenue 2019: $105,856Expenses 2019: $109,306Net Income 2019: -$3,4502019Revenue 2020: $524,726Expenses 2020: $159,298Net Income 2020: $365,4282020Revenue 2021: $291,968Expenses 2021: $165,452Net Income 2021: $126,5162021Revenue 2022: $205,658Expenses 2022: $184,499Net Income 2022: $21,1592022Revenue 2023: $234,977Expenses 2023: $246,637Net Income 2023: -$11,6602023Revenue 2024: $253,055Expenses 2024: $244,428Net Income 2024: $8,6272024

Highlighted filing

2016

Revenue$86,851
Expenses$66,683
Net Income$20,168
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 17, 2017
Return Version
2016v3.0
Gross Receipts
$86,851
Mission and Program Overview

Mission

To reduce hunger and malnutrition in nacogdoches county and to provide food to people in need in our community.

OPERATION OF A FOOD BANK

Program Services

DescriptionGrantsExpenses
THE GOAL OF THE ORGANIZATION IS TO DISTRIBUTE FOOD PACKAGES TO PEOPLE IN NEED. THE TOTAL NUMBER OF HOUSEHOLDS SERVED IN 2016 WAS 7,578. THERE WAS A TOTAL OF 19,841 INDIVIDUALS WHICH INCLUDED 5,757 CHILDREN AND 3,646 SENIORS THAT BENEFITED FROM THE PROGRAM. FOOD IS DISTRIBUTED ACCORDING TO THE FAMILY SIZE IN ORDER TO LAST APPROXIMATELY 7 DAYS.$54,799-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann ThornVice President-$0--
Jennifer PurifoyRecording Sec-$0--
Lotti FountainFood Buyer-$0--
Denise LeePresident-$0--
Jackie PrinceTreasurer-$0--
Theda BusbyCorrspndng Sec-$0--
Filing and Contact Details

Filer

Filer Name
Nacogdoches Hope
EIN
75-2541126
Phone
9365591801
Address
2100 E Main St, Nacogdoches, TX 75961

Signing Officer

Name
Denise Lee
Title
President
Signed
2017-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Axley & Rode Llp
Address
420 North St, Nacogdoches, TX 75961
Preparer
Margie Johnson
Phone
9365699518
Supplemental Narrative

Additional Explanations

Other Expenses.1009

Depreciation $1117

Other Expenses.1012

Insurance $1785

Other Expenses.1

FOOD COST $54799

Other Expenses.2

Utilities $4421

Other Expenses.3

Repair and Maintenance $2257

Other Expenses.4

Office Expenses $1055

Other Expenses.5

Misc Expense $791

Other Expenses.6

Mileage Reimbursement $308

Other Assets.1002

Furniture and Fixtures - Beginning $2147 Furniture and Fixtures - Ending $1895

Other Assets.1003

Machinery and Equipment - Beginning $721 Machinery and Equipment - Ending $721

Other Assets.1010

Inventories - Beginning $1250 Inventories - Ending $2500

Raw XML Appendix175 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Recording Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Food Buyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corrspndng Sec
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04118
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IRS990EZ/OtherExpensesTotalAmt066533
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IRS990EZ/PrimaryExemptPurposeTxt0OPERATION OF A FOOD BANK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD COST $54799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities $4421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Repair and Maintenance $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expenses $1055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc Expense $791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mileage Reimbursement $308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $2147 Furniture and Fixtures - Ending $1895
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Denise Lee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Nacogdoches Hope
ReturnHeader/Filer/BusinessNameControlTxt0NACO
ReturnHeader/Filer/EIN0752541126
ReturnHeader/Filer/PhoneNum09365591801
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 E Main St
ReturnHeader/Filer/USAddress/CityNm0Nacogdoches
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075961
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AXLEY & RODE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 North St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Nacogdoches
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075961
ReturnHeader/PreparerPersonGrp/PhoneNum09365699518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Margie Johnson
ReturnHeader/ReturnTs02017-08-17T14:50:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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