Civic Intelligence

Hope Network Ministries Inc

990 • Fiscal year 2015 • EIN 75-2684368

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

Organization Profilewww.hopenetworkministries.org
460 San Gabriel DriveSunnyvale, TX 75182

(214) 586-0375

Siviq Scores

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

Liabilities / Assets

47th percentile

0.03x

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

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

Liabilities / Revenue

34th percentile

0.01x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

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

Top Officer Pay

71st percentile

$59,585

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

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

Asset Growth

96th percentile

156%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

87th percentile

49%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$165,316

Up $100,862 (+156%) from 2014

Net Assets

Up

$159,779

Up $96,302 (+152%) from 2014

Liabilities

Up

$5,537

Up $4,560 (+467%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin73rd percentile

Revenue

Up

$658,588

Up $216,746 (+49%) from 2014

Expenses

Up

$562,286

Up $101,233 (+22%) from 2014

Net Income

Up

$96,302

Up $115,513 (+601%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$600K$400K$200K$0Assets 2010: $123,022Net Assets 2010: $123,0222010Assets 2011: $121,584Net Assets 2011: $121,5842011Assets 2012: $203,892Liabilities 2012: $0Net Assets 2012: $203,8922012Assets 2013: $86,442Liabilities 2013: $632Net Assets 2013: $85,8102013Assets 2014: $64,454Liabilities 2014: $977Net Assets 2014: $63,4772014Assets 2015: $165,316Liabilities 2015: $5,537Net Assets 2015: $159,7792015Assets 2016: $167,531Liabilities 2016: $392Net Assets 2016: $167,1392016Assets 2017: $169,854Liabilities 2017: $517Net Assets 2017: $169,3372017Assets 2018: $170,270Liabilities 2018: $718Net Assets 2018: $169,5522018Assets 2019: $160,944Liabilities 2019: $0Net Assets 2019: $160,9442019Assets 2020: $143,204Liabilities 2020: $0Net Assets 2020: $143,2042020Assets 2021: $148,653Liabilities 2021: $0Net Assets 2021: $148,6532021Assets 2022: $150,266Liabilities 2022: $900Net Assets 2022: $149,3662022Assets 2023: $141,079Liabilities 2023: $13,762Net Assets 2023: $127,3172023Assets 2024: $405,979Liabilities 2024: $2,618Net Assets 2024: $403,3612024

Highlighted filing

2015

Assets$165,316
Liabilities$5,537
Net Assets$159,779
Open 2015 Filing

Operations Trend

Revenue Growth87th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $134,119Expenses 2010: $148,842Net Income 2010: -$14,7232010Revenue 2011: $145,896Expenses 2011: $148,886Net Income 2011: -$2,9902011Expenses 2012: $175,9362012Revenue 2013: $142,049Expenses 2013: $267,736Net Income 2013: -$125,6872013Revenue 2014: $441,842Expenses 2014: $461,053Net Income 2014: -$19,2112014Revenue 2015: $658,588Expenses 2015: $562,286Net Income 2015: $96,3022015Revenue 2016: $630,894Expenses 2016: $623,534Net Income 2016: $7,3602016Revenue 2017: $625,491Expenses 2017: $623,391Net Income 2017: $2,1002017Revenue 2018: $641,679Expenses 2018: $641,464Net Income 2018: $2152018Revenue 2019: $617,640Expenses 2019: $626,248Net Income 2019: -$8,6082019Revenue 2020: $508,701Expenses 2020: $526,441Net Income 2020: -$17,7402020Revenue 2021: $502,831Expenses 2021: $497,382Net Income 2021: $5,4492021Revenue 2022: $586,843Expenses 2022: $558,388Net Income 2022: $28,4552022Revenue 2023: $482,591Expenses 2023: $504,640Net Income 2023: -$22,0492023Revenue 2024: $939,830Expenses 2024: $660,685Net Income 2024: $279,1452024

Highlighted filing

2015

Revenue$658,588
Expenses$562,286
Net Income$96,302
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$658,588
Mission and Program Overview

Mission

Further gospel of jesus christ by coaching, mentoring and equipping visionary christian leaders. Books and training packages sold along with meetings/training/interim preaching. Approximately 20,500 people affected

Further gospel of jesus christ by coaching, mentoring and equipping visionary christian leaders. Books and training packages sold along with meetings/training/ interim preaching sessions. Excess of 28,000 people affected.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,477$159,779▲ $96,302
Cash and Non-Interest-Bearing Accounts$24,295$146,722▲ $122,427
Accounts Receivable$40,159$14,436▼ $25,723
Other Notes and Loans Receivable, Net-$4,158-
Total Assets$64,454$165,316▲ $100,862
Liabilities
Accounts Payable and Accrued Expenses$977$5,537▲ $4,560
Total Liabilities$977$5,537▲ $4,560
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,477$159,779▲ $96,302
Total Liabilities and Net Assets / Fund Balance$64,454$165,316▲ $100,862

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$47,157$47,157
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jon MullicanPres/DirectorPT$59,585$59,585
Grady KingVP/DirectorPT$4,515$4,515
Dr Lynn AndersonVP/Director-$3,700$3,700

Board Members and Trustees

NameTitle
Royce HunterChairman/Director
Barbara HunterDirector
Brent CliftonDirector
Brian TreusdellDirector
Carolyn AndersonDirector
Dana MullicanDirector
Debbie ZancanaroDirector
Diane PruntyDirector
Gail VannoyDirector
James PruntyDirector
Karen KingDirector
Merry CulpDirector
Ray VannoyDirector
Diane TreusdellSec./Director
David CulpTreas./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$215,235
Program Service Revenue
$443,353
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,235
Change in Net Assets
$96,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$471,669
Other Expenses$90,617
Total Fundraising Expense$5,958
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$459,752$5,959$5,958$471,669
Office Expenses$24,787$24,787$0$49,574
Fees for Services Accounting$0$11,074$0$11,074
Other Expenses$489$10,198$0$10,687
Travel$5,787$0$0$5,787
Conferences and Meetings$4,163$0$0$4,163
Occupancy$0$4,060$0$4,060
Insurance$0$3,226$0$3,226
Advertising$1,394$0$0$1,394
Fees for Services Legal$0$652$0$652
Total Functional Expenses$496,372$59,956$5,958$562,286
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
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
Filing and Contact Details

Filer

Filer Name
Hope Network Ministries Inc
EIN
75-2684368
Phone
2145860375
Address
460 SAN GABRIEL DRIVE, SUNNYVALE, TX 75182

Signing Officer

Name
Jon Mullican
Title
President
Phone
2145860375
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jon Mullican
Formed
1996
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
12
Employees
0
Volunteers
24

Preparer

Firm
W Brad Ford Pc
Address
15600 SAN PEDRO AVE STE 304, SAN ANTONIO, TX 78232-3739
Preparer
W Brad Ford
Phone
2103488101
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The following directors are married: lynn & carolyn anderson”

Pt VI, Line 2

“David & merry culp, royce & barbara hunter, grady & karen”

Pt VI, Line 2

“King, jon & dana mullican, james & diane prunty, brian &”

Pt VI, Line 2

“Diane treusdell, and ray & gail vannoy.”

Pt VI, Line 11B

“A copy of the form 990 was sent electronically to each”

Pt VI, Line 11B

“Director and officer for their review prior to filing”

Pt VI, Line 11B

“With the internal revenue service. Each director”

Pt VI, Line 11B

“And officer responded that they had reviewed the form 990.”

Pt VI, Line 12C

“Monitoring was insured by the president through”

Pt VI, Line 12C

“Confirmation with the chairman of the board as each”

Pt VI, Line 12C

“Vendor/contract/activity was undertaken. The few”

Pt VI, Line 12C

“Number of vendor contracts made this interaction”

Pt VI, Line 12C

“SIMPLE TO EXECUTE.”

Pt VI, Line 15A

“SEE ATTACHED STMT”

Pt VI, Line 15B

“SEE ATTACHED STMT”

Form 990EZ, Part I, Line 16

“SEE STATEMENT”

Form 990EZ, Part II, Line 26

“PAYROLL TAXES”

Raw XML AppendixShowing 400 of 471 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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IRS990/MissionDesc0FURTHER GOSPEL OF JESUS CHRIST
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IRS990/OccupancyGrp/ManagementAndGeneralAmt04060
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt04060
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IRS990/OtherExpensesGrp/Desc0SEE STATEMENT
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IRS990/OtherExpensesGrp/ProgramServicesAmt0489
IRS990/OtherExpensesGrp/TotalAmt010687
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IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JON MULLICAN
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IRS990/ProgramServiceRevenueGrp/Desc0BOOK/TAPE SALES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING/EVENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3MENTORING
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt063477
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: BOOK/TAPE SALES 2011: 803. 2012: 177. 2013: 3242. 2014: 303. 2015: 1902. Description: MENTORING 2011: 0. 2012: 27354. 2013: 52868. 2014: 223821. 2015: 311444. Description: SEMINARS 2011: 9841. 2012: 4155. 2013: 0. 2014: 0. 2015: 0. Description: TRAINING/EVENTS 2011: 1545. 2012: 4016. 2013: 51473. 2014: 91717. 2015: 130007. Description: MISCELLANEOUS 2011: 2192. 2012: 1459. 2013: 831. 2014: 4796. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: BOOK/TAPE SALES 2011: 803. 2012: 177. 2013: 3242. 2014: 303. 2015: 1902. Description: MENTORING 2011: 0. 2012: 27354. 2013: 52868. 2014: 223821. 2015: 311444. Description: SEMINARS 2011: 9841. 2012: 4155. 2013: 0. 2014: 0. 2015: 0. Description: TRAINING/EVENTS 2011: 1545. 2012: 4016. 2013: 51473. 2014: 91717. 2015: 130007. Description: MISCELLANEOUS 2011: 2192. 2012: 1459. 2013: 831. 2014: 4796. 2015:0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0131664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0727799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014381
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0923946
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0131664
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0727799
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt047157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047157
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOLLOWING DIRECTORS ARE MARRIED: LYNN & CAROLYN ANDERSON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DAVID & MERRY CULP, ROYCE & BARBARA HUNTER, GRADY & KAREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KING, JON & DANA MULLICAN, JAMES & DIANE PRUNTY, BRIAN &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIANE TREUSDELL, AND RAY & GAIL VANNOY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A COPY OF THE FORM 990 WAS SENT ELECTRONICALLY TO EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECTOR AND OFFICER FOR THEIR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WITH THE INTERNAL REVENUE SERVICE. EACH DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND OFFICER RESPONDED THAT THEY HAD REVIEWED THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MONITORING WAS INSURED BY THE PRESIDENT THROUGH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CONFIRMATION WITH THE CHAIRMAN OF THE BOARD AS EACH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VENDOR/CONTRACT/ACTIVITY WAS UNDERTAKEN. THE FEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11NUMBER OF VENDOR CONTRACTS MADE THIS INTERACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SIMPLE TO EXECUTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SEE ATTACHED STMT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEE ATTACHED STMT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEE STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PAYROLL TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 26
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$165,316
Liabilities
$5,537
Net assets
$159,779
Revenue
$658,588
Expenses
$562,286
Net income
$96,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.03$9.40$6.61$2.79
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.14$1.27$4.83$5.05$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.50$0.01$1.49$5.87$5.58$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$5.03$4.97$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$5.09$5.26$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$6.18$6.26$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.70$6.42$6.41$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.01$1.69$6.25$6.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.67$6.31$6.24$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.06$1.60$6.59$5.62$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$4.42$4.61$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$1.42$2.68$1.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$1.46$1.49$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.23$1.34$1.49$0.15