Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Texas Hope Literacy Inc
990EZ • Fiscal year 2013 • EIN 75-2829515
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Balance Sheet
Assets
Up$68,301
Up $31,517 (+86%) from 2012
Net Assets
Up$67,780
Up $32,137 (+90%) from 2012
Liabilities
Down$521
Down $620 (-54%) from 2012
Revenue And Expenses
Revenue
Up$113,288
Up $52,508 (+86%) from 2012
Expenses
Up$81,151
Up $21,762 (+37%) from 2012
Net Income
Up$32,137
Up $30,746 (+2210%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Mar 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $113,288
Mission and Program Overview
Mission
The mission of texas hope literacy is to transform offenders through the hope community reintegration models using peer-driven education within an evidence-based framework in order for them to re-enter society as productive and contributing members of their communities. The vision is to be the model program for prisons and jails everywhere. Our goals are to equip the inmates to be responsible citizens during their incarceration post-release so that they will be better parents to their children, our communities will be safer, and recidivism lowered.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED LITERACY AND LIFE SKILLS TO 212 FEMALES AT THE DAWSON STATE JAIL UNTIL THE FACILITY WAS CLOSED IN AUGUST. TRAINED INMATES TO TUTOR THEIR PEERS AND SERVE IN PROGRAM LEADERSHIP POSITIONS. | - | $27,082 |
| PROVIDED LITERACY AND LIFE SKILLS TO 750 FEMALES AT THE DALLAS COUNTY JAIL. TRAINED INMATES TO TUTOR THEIR PEERS AND SERVE IN PROGRAM LEADERSHIP POSITIONS. | - | $26,220 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AR SMITH | Treasurer/Di | PT | $0 | - | - |
| LUCY SMITH | President/Di | FT | $0 | - | - |
| LAURIE VAN INGEN | Director | PT | $0 | - | - |
| JIM SHINPAUGH | Secretary | - | $0 | - | - |
| ELISABETH HOLLAND | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-2829515
- Phone
- 8179193161
Signing Officer
- Name
- Lucy Smith
- Title
- President
- Phone
- 8179193161
- Signed
- 2014-03-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Rebecca E Dura
- Phone
- 4156277394
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses transportation expense 294 merchant fees 153 conference & travel 490 curriculum & education 5,042 gifts 119 insurance 1,071 marketing 1,347 office supplies 730 technology & website 1,162 meals 596 fundraising merchandise 1,694 restricted - technology 2,865 total 15,563”
Form 990-ez, Part II, Line 26
“Accounts payable 589 2 payroll taxes 552 519”
Form 990-ez, Part III
“The mission of texas hope literacy is to transform offenders through the hope community reintegration models using peer-driven education within an evidence-based framework in order for them to re-enter society as productive and contributing members of their communities. The vision is to be the model program for prisons and jails everywhere. Our goals are to equip the inmates to be responsible citizens during their incarceration post-release so that they will be better parents to their children, our communities will be safer, and recidivism lowered.”
Raw XML Appendix146 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | AR SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | LUCY SMITH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LAURIE VAN INGEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | JIM SHINPAUGH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | ELISABETH HOLLAND |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | REBECCA E DURA CPA PC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4156277394 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1826 MCCLARY STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GARLAND |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 75040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 68301 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 113288 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 32137 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8172 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36784 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 68301 |
| IRS990EZ/GrossReceiptsAmt | 0 | 113288 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 35643 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 67780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 35643 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 67780 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4700 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AR SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LUCY SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LAURIE VAN INGEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM SHINPAUGH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ELISABETH HOLLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT/DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15563 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF TEXAS HOPE LITERACY IS TO TRANSFORM OFFENDERS THROUGH THE HOPE COMMUNITY REINTEGRATION MODELS USING PEER-DRIVEN EDUCATION WITHIN AN EVIDENCE-BASED FRAMEWORK IN ORDER FOR THEM TO RE-ENTER SOCIETY AS PRODUCTIVE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. THE VISION IS TO BE THE MODEL PROGRAM FOR PRISONS AND JAILS EVERYWHERE. OUR GOALS ARE TO EQUIP THE INMATES TO BE RESPONSIBLE CITIZENS DURING THEIR INCARCERATION POST-RELEASE SO THAT THEY WILL BE BETTER PARENTS TO THEIR CHILDREN, OUR COMMUNITIES WILL BE SAFER, AND RECIDIVISM LOWERED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1866 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED LITERACY AND LIFE SKILLS TO 212 FEMALES AT THE DAWSON STATE JAIL UNTIL THE FACILITY WAS CLOSED IN AUGUST. TRAINED INMATES TO TUTOR THEIR PEERS AND SERVE IN PROGRAM LEADERSHIP POSITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROVIDED LITERACY AND LIFE SKILLS TO 750 FEMALES AT THE DALLAS COUNTY JAIL. TRAINED INMATES TO TUTOR THEIR PEERS AND SERVE IN PROGRAM LEADERSHIP POSITIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 27082 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 26220 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50850 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1141 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 521 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 81151 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53302 |
| IRS990EZ/TotalRevenueAmt | 0 | 113288 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.TEXASHOPELITERACY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 113288 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60780 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72704 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67594 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 351280 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.78430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 351280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 113288 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60780 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72704 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 67594 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 351280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 351280 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRANSPORTATION EXPENSE 294 MERCHANT FEES 153 CONFERENCE & TRAVEL 490 CURRICULUM & EDUCATION 5,042 GIFTS 119 INSURANCE 1,071 MARKETING 1,347 OFFICE SUPPLIES 730 TECHNOLOGY & WEBSITE 1,162 MEALS 596 FUNDRAISING MERCHANDISE 1,694 RESTRICTED - TECHNOLOGY 2,865 TOTAL 15,563 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE 589 2 PAYROLL TAXES 552 519 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE MISSION OF TEXAS HOPE LITERACY IS TO TRANSFORM OFFENDERS THROUGH THE HOPE COMMUNITY REINTEGRATION MODELS USING PEER-DRIVEN EDUCATION WITHIN AN EVIDENCE-BASED FRAMEWORK IN ORDER FOR THEM TO RE-ENTER SOCIETY AS PRODUCTIVE AND CONTRIBUTING MEMBERS OF THEIR COMMUNITIES. THE VISION IS TO BE THE MODEL PROGRAM FOR PRISONS AND JAILS EVERYWHERE. OUR GOALS ARE TO EQUIP THE INMATES TO BE RESPONSIBLE CITIZENS DURING THEIR INCARCERATION POST-RELEASE SO THAT THEY WILL BE BETTER PARENTS TO THEIR CHILDREN, OUR COMMUNITIES WILL BE SAFER, AND RECIDIVISM LOWERED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LUCY SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8179193161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-03-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | TEXAS HOPE LITERACY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TEXA |
| ReturnHeader/Filer/EIN | 0 | 752829515 |
| ReturnHeader/Filer/PhoneNum | 0 | 8179193161 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 905 |
| ReturnHeader/Filer/USAddress/City | 0 | HURST |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 76053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | REBECCA E DURA CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1826 MCCLARY ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GARLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 750404492 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4156277394 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-03-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA E DURA |
| ReturnHeader/ReturnTs | 0 | 2014-03-11T22:28:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $68,301
- Liabilities
- $521
- Net assets
- $67,780
- Revenue
- $113,288
- Expenses
- $81,151
- Net income
- $32,137