Civic Intelligence

Living Hope Ministries Inc.

990 • Fiscal year 2017 • EIN 75-2612813

Jun 01, 2016 to May 31, 2017 • Filed on Apr 11, 2017

Organization ProfileWWW.LIVEHOPE.ORG
PO Box 2239Arlington, TX 76004

(817) 459-2507

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,856

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$1,533,857

Up $200,374 (+15%) from 2016

Net Assets

Up

$1,532,002

Up $198,519 (+15%) from 2016

Liabilities

Up

$1,855

Up $1,855 from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin87th percentile

Revenue

Up

$536,030

Up $57,315 (+12%) from 2016

Expenses

Down

$337,512

Down $4,801 (-1.4%) from 2016

Net Income

Up

$198,518

Up $62,116 (+46%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $546,707Liabilities 2011: $99,078Net Assets 2011: $447,6292011Assets 2012: $679,717Liabilities 2012: $91,309Net Assets 2012: $588,4082012Assets 2013: $755,692Liabilities 2013: $211Net Assets 2013: $755,4812013Assets 2014: $965,272Liabilities 2014: $1,003Net Assets 2014: $964,2692014Assets 2015: $1,202,963Liabilities 2015: $5,882Net Assets 2015: $1,197,0812015Assets 2016: $1,333,483Liabilities 2016: $0Net Assets 2016: $1,333,4832016Assets 2017: $1,533,857Liabilities 2017: $1,855Net Assets 2017: $1,532,0022017Assets 2018: $1,610,911Liabilities 2018: $47Net Assets 2018: $1,610,8642018Assets 2019: $1,755,983Liabilities 2019: $642Net Assets 2019: $1,755,3412019Assets 2020: $880,812Liabilities 2020: $642Net Assets 2020: $880,1702020Assets 2021: $983,559Liabilities 2021: $642Net Assets 2021: $982,9172021Assets 2022: $731,275Liabilities 2022: $0Net Assets 2022: $731,2752022Assets 2023: $836,889Liabilities 2023: $0Net Assets 2023: $836,8892023Assets 2024: $935,812Liabilities 2024: $0Net Assets 2024: $935,8122024

Highlighted filing

2017

Assets$1,533,857
Liabilities$1,855
Net Assets$1,532,002
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $163,4262011Expenses 2012: $222,2572012Revenue 2013: $418,033Expenses 2013: $251,270Net Income 2013: $166,7632013Revenue 2014: $466,995Expenses 2014: $258,207Net Income 2014: $208,7882014Revenue 2015: $529,390Expenses 2015: $296,578Net Income 2015: $232,8122015Revenue 2016: $478,715Expenses 2016: $342,313Net Income 2016: $136,4022016Revenue 2017: $536,030Expenses 2017: $337,512Net Income 2017: $198,5182017Revenue 2018: $478,063Expenses 2018: $399,201Net Income 2018: $78,8622018Revenue 2019: $537,243Expenses 2019: $392,766Net Income 2019: $144,4772019Revenue 2020: $541,442Expenses 2020: $1,416,613Net Income 2020: -$875,1712020Revenue 2021: $481,381Expenses 2021: $378,634Net Income 2021: $102,7472021Revenue 2022: $467,575Expenses 2022: $729,413Net Income 2022: -$261,8382022Revenue 2023: $426,574Expenses 2023: $320,960Net Income 2023: $105,6142023Revenue 2024: $412,506Expenses 2024: $313,583Net Income 2024: $98,9232024

Highlighted filing

2017

Revenue$536,030
Expenses$337,512
Net Income$198,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 11, 2017
Return Version
2016v3.1
Gross Receipts
$536,030
Mission and Program Overview

Mission

The primary purpose of the organization is to provide ministerial support for the sexually and relationally wounded.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,333,483$1,532,002▲ $198,519
Cash and Non-Interest-Bearing Accounts$1,202,965$1,402,426▲ $199,461
Land, Buildings, and Equipment, Net$130,235$131,431▲ $1,196
Prepaid Expenses and Deferred Charges$283--
Total Assets$1,333,483$1,533,857▲ $200,374
Liabilities
Other Liabilities-$1,855-
Total Liabilities$0$1,855▲ $1,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,333,483$1,532,002▲ $198,519
Total Liabilities and Net Assets / Fund Balance$1,333,483$1,533,857▲ $200,374

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,939$41,536$166,475
Equipment$6,492$33,138$39,630
Leasehold Improvements-$4,094$4,094
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ricky CheletteExec DirectorFT$36,719$36,137$72,856

Board Members and Trustees

NameTitle
Bob StithChairman
Larry ForknerBoard Member
Michael McfarlaneBoard Member
Sue BohlinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$402,799
Program Service Revenue
$123,367
Investment Income
$0
Other Revenue
$9,864
All Other Contributions
$402,799
Change in Net Assets
$198,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,727
Salaries, Compensation, and Employee Benefits$161,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,920--$149,920
Conferences and Meetings$44,707--$44,707
All Other Expenses$16,661$1,434-$18,095
Occupancy$7,962$4,000-$11,962
Payroll Taxes$11,865--$11,865
Depreciation Depletion$11,273--$11,273
Insurance-$10,155-$10,155
Information Technology$6,042--$6,042
Other Expenses$5,917--$5,917
Fees for Services Accounting-$3,970-$3,970
Advertising$2,833--$2,833
Office Expenses$857$1,972-$2,829
Travel$2,314--$2,314
Total Functional Expenses$315,981$21,531$0$337,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$1,718
State Tax Payable$90
State Unemployment Payable$26
Federal Unemployment Payable$21
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 will be reviewed by the executive director prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Living Hope Ministries
EIN
75-2612813
Phone
8174592507
Address
PO BOX 2239, ARLINGTON, TX 76004

Signing Officer

Name
Ricky Chelette
Title
Exec Director
Phone
8174592507
Signed
2017-04-11

Organization Details

Principal Officer
Ricky Chelette
Formed
1989
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
6

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 405 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0529390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0467187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420000
IRS990ScheduleA/Total509Grp/TotalAmt02433698
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0536030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0481091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0529390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0467187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02433698
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124939
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0166475
IRS990ScheduleD/EquipmentGrp/BookValueAmt06492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033138
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04094
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04094
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2STATE UNEMPLOYMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FEDERAL UNEMPLOYMENT PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131431
IRS990ScheduleD/TotalLiabilityAmt01855
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt036719
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt036137
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RICKY CHELETTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt072856
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01533857
IRS990/TotalAssetsGrp/BOYAmt01333483
IRS990/TotalAssetsGrp/EOYAmt01533857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0402799
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01855
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01333483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01532002
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0655
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0655
IRS990/TotalProgramServiceExpensesAmt0315981
IRS990/TotalProgramServiceRevenueAmt0123367
IRS990/TotalReportableCompFromOrgAmt072856
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01333483
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01533857
IRS990/TravelGrp/ProgramServicesAmt02314
IRS990/TravelGrp/TotalAmt02314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01415 CLUBVIEW CT
IRS990/USAddress/CityNm0ARLINGTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076013
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LIVEHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICKY CHELETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174592507
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVING HOPE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0752612813
ReturnHeader/Filer/PhoneNum08174592507
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2239
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076004
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId027AD1601813292AA22A1D4B1404B0CBDD4FDE2C4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0162FBC4EBE16B678A93611F372811C414D2588D1
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,533,857
Liabilities
$1,855
Net assets
$1,532,002
Revenue
$536,030
Expenses
$337,512
Net income
$198,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.41$0.31$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.43$0.32$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.47$0.73$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.48$0.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.54$1.42$0.88
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.54$0.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.48$0.40$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.54$0.34$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.48$0.34$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.53$0.30$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.47$0.26$0.21
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.42$0.25$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.09$0.59$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.10$0.45$0.16