Civic Intelligence

Texas Hope Literacy Inc

990EZ • Fiscal year 2014 • EIN 75-2829515

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

PO Box 905Hurst, TX 76053

(817) 919-3161

Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-83%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$19,479

Down $48,822 (-71%) from 2013

Net Assets

Down

$16,913

Down $50,867 (-75%) from 2013

Liabilities

Up

$2,566

Up $2,045 (+393%) from 2013

Revenue

Down

$61,737

Down $51,551 (-46%) from 2013

Expenses

Up

$112,714

Up $31,563 (+39%) from 2013

Net Income

Down

-$50,977

Down $83,114 (-259%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $34,197Liabilities 2010: $1,586Net Assets 2010: $32,6112010Assets 2011: $46,989Liabilities 2011: $951Net Assets 2011: $46,0382011Assets 2012: $36,784Liabilities 2012: $1,141Net Assets 2012: $35,6432012Assets 2013: $68,301Liabilities 2013: $521Net Assets 2013: $67,7802013Assets 2014: $19,479Liabilities 2014: $2,566Net Assets 2014: $16,9132014Assets 2015: $35,198Liabilities 2015: $9,151Net Assets 2015: $26,0472015Assets 2016: $8,536Liabilities 2016: $305Net Assets 2016: $8,2312016Assets 2017: $12,628Net Assets 2017: $12,6282017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$19,479
Liabilities$2,566
Net Assets$16,913

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $36,914Expenses 2010: $59,085Net Income 2010: -$22,1712010Revenue 2011: $72,704Expenses 2011: $59,277Net Income 2011: $13,4272011Revenue 2012: $60,780Expenses 2012: $59,389Net Income 2012: $1,3912012Revenue 2013: $113,288Expenses 2013: $81,151Net Income 2013: $32,1372013Revenue 2014: $61,737Expenses 2014: $112,714Net Income 2014: -$50,9772014Revenue 2015: $161,034Expenses 2015: $151,900Net Income 2015: $9,1342015Revenue 2016: $85,482Expenses 2016: $103,298Net Income 2016: -$17,8162016Revenue 2017: $26,717Expenses 2017: $22,320Net Income 2017: $4,3972017Revenue 2018: $198Expenses 2018: $12,827Net Income 2018: -$12,6292018

Highlighted filing

2014

Revenue$61,737
Expenses$112,714
Net Income-$50,977
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$61,737
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

DescriptionGrantsExpenses
DALLAS COUNTY JAIL FEMALE DORM - THE POPULATION OF THIS DORM CONTAINS 64 FEMALES. DUE TO THE JAIL REQUIREMENTS, NOT EVERYONE IN THIS DORM IS ALLOWED TO PARTICIPATE IN THE PROGRAM. TURNOVER RATE IS HIGH, AVERAGE LENGTH OF STAY IS 3 MONTHS. HOWEVER, SOME MAY STAY AS LONG AS A YEAR. THIS MODEL HAS EDUCATION AND LIFE SKILL CENTERS. IT INVOLVES GROUP STUDENT AS OPPOSED TO THE BRIDGEPORT ONE-ON-ONE PEER TUTORING. TEXAS HOPE LITERACY AVERAGED 45 TO 55 IN PARTICIPATION. LIFE SKILL CLASSES ARE PROVIDED BY VOLUNTEERS: CPS APPROVED PARENTING, LEADERSHIP COACHING, DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND OTHER RELATED COURSES TO HELPING THEM STAY OFF THE STREETS AND OUT OF JAIL. DALLAS COUNTY JAIL MALE DORM - THE POPULATION OF THIS DORM CONTAINS 64 MALES. DUE TO THE JAIL REQUIREMENTS, EVERYONE IN THIS DORM IS REQUIRED TO PARTICIPATE IN THE PROGRAM. TURNOVER RATE IS HIGH, AVERAGE LENGTH OF STAY IS 3 MONTHS. HOWEVER, MANY USUALLY STAY LONGER. THIS MODEL HAS EDUCATION AND LIFE SKILL CENTERS. IT INVOLVES GROUP STUDENT AS OPPOSED TO THE BRIDGEPORT ONE-ON-ONE PEER TUTORING. TEXAS HOPE LITERACY AVERAGED 62 TO 64 IN PARTICIPATION. LIFE SKILL CLASSES ARE PROVIDED BY VOLUNTEERS: CPS APPROVED PARENTING, LEADERSHIP COACHING, DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND OTHER RELATED COURSES TO HELPING THEM STAY OFF THE STREETS AND OUT OF JAIL.-$30,256
BRIDGEPORT FACILITY - INSTALLED PROGRAM IN THE MALE BRIDGEPORT PRISON, SERVING 50 INMATES MONTHLY WITH A TURNOVER RATE OF 1-2%. 50% OF THE POPULATION IN THIS MALE DORM WAS HISPANIC. THE INMATE PEER TUTORS TAUGHT LITERACY, MATH AND ENGLISH TO THE HISPANIC INMATES. THOSE WHO SPOKE ENGLISH TUTORED IN BASIC TO ADVANCED LITERACY AND MATH, AND 5% WORKED ON COLLEGE PREP. TUTORS WHO WERE SKILLED IN LITERACY BUT DEFICIENT IN MATH, TAUGHT LITERACY AND WERE STUDENTS IN MATH WITH INMATE MATH PEER TUTORS. THE SAME WAS TRUE IF THEY WERE PROFICIENT IN MATH BUT DEFICIENT IN LITERACY. CAREER PATHS WERE INCLUDED IN THEIR STUDIES SUCH AS COMMERCIAL TRUCK DRIVING.-$3,612
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AR SMITHInterim TreaPT$0--
LUCY SMITHPresidentFT$0--
LAURIE VAN INGENVlntr CoordiPT$0--
ELISABETH HOLLANDRe-Entry COOPT$0--
MICHAEL RAINWATERDirectorPT$0--
TIM GRIFFITHDirectorPT$0--
JOHN ELLISDirectorPT$0--
TINA HASKINSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Texas Hope Literacy Inc
EIN
75-2829515
Phone
8179193161
Address
PO BOX 905, HURST, TX 76053

Signing Officer

Name
Lucy Smith
Title
President
Phone
8179193161
Signed
2015-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Rebecca E Dura CPA Pc
Address
1826 MCCLARY STREET, GARLAND, TX 75040-4492
Preparer
Rebecca E Dura
Phone
4156277394
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses transportation expense 876 bank fees/merchant fees 142 conference & travel 430 curriculum & education 5,534 gifts 135 insurance (d&o) 521 social media/email mrktg 3,346 office expense 2,533 technology & website 256 meals 454 restricted - technology 660 volunteer & board trng 238 dues & subscriptions 259 small equipment 585 total 15,969

Form 990-ez, Part I, Line 20

Prior period adjustment 110

Form 990-ez, Part II, Line 24

Security deposits 0 807 total 0 807

Form 990-ez, Part II, Line 26

Accounts payable 2 176 payroll taxes 519 2,390

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.

Form 990-ez, Part III, Line 28

Bridgeport facility - installed program in the male bridgeport prison, serving 50 inmates monthly with a turnover rate of 1-2%. 50% of the population in this male dorm was hispanic. The inmate peer tutors taught literacy, math and english to the hispanic inmates. Those who spoke english tutored in basic to advanced literacy and math, and 5% worked on college prep. Tutors who were skilled in literacy but deficient in math, taught literacy and were students in math with inmate math peer tutors. The same was true if they were proficient in math but deficient in literacy. Career paths were included in their studies such as commercial truck driving.

Form 990-ez, Part III, Line 29

Dallas county jail female dorm - the population of this dorm contains 64 females. Due to the jail requirements, not everyone in this dorm is allowed to participate in the program. Turnover rate is high, average length of stay is 3 months. However, some may stay as long as a year. This model has education and life skill centers. It involves group student as opposed to the bridgeport one-on-one peer tutoring. Texas hope literacy averaged 45 to 55 in participation. Life skill classes are provided by volunteers: cps approved parenting, leadership coaching, domestic violence, substance abuse and other related courses to helping them stay off the streets and out of jail. Dallas county jail male dorm - the population of this dorm contains 64 males. Due to the jail requirements, everyone in this dorm is required to participate in the program. Turnover rate is high, average length of stay is 3 months. However, many usually stay longer. This model has education and life skill centers. It involves group student as opposed to the bridgeport one-on-one peer tutoring. Texas hope literacy averaged 62 to 64 in participation. Life skill classes are provided by volunteers: cps approved parenting, leadership coaching, domestic violence, substance abuse and other related courses to helping them stay off the streets and out of jail.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DALLAS COUNTY JAIL FEMALE DORM - THE POPULATION OF THIS DORM CONTAINS 64 FEMALES. DUE TO THE JAIL REQUIREMENTS, NOT EVERYONE IN THIS DORM IS ALLOWED TO PARTICIPATE IN THE PROGRAM. TURNOVER RATE IS HIGH, AVERAGE LENGTH OF STAY IS 3 MONTHS. HOWEVER, SOME MAY STAY AS LONG AS A YEAR. THIS MODEL HAS EDUCATION AND LIFE SKILL CENTERS. IT INVOLVES GROUP STUDENT AS OPPOSED TO THE BRIDGEPORT ONE-ON-ONE PEER TUTORING. TEXAS HOPE LITERACY AVERAGED 45 TO 55 IN PARTICIPATION. LIFE SKILL CLASSES ARE PROVIDED BY VOLUNTEERS: CPS APPROVED PARENTING, LEADERSHIP COACHING, DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND OTHER RELATED COURSES TO HELPING THEM STAY OFF THE STREETS AND OUT OF JAIL. DALLAS COUNTY JAIL MALE DORM - THE POPULATION OF THIS DORM CONTAINS 64 MALES. DUE TO THE JAIL REQUIREMENTS, EVERYONE IN THIS DORM IS REQUIRED TO PARTICIPATE IN THE PROGRAM. TURNOVER RATE IS HIGH, AVERAGE LENGTH OF STAY IS 3 MONTHS. HOWEVER, MANY USUALLY STAY LONGER. THIS MODEL HAS EDUCATION AND LIFE SKILL CENTERS. IT INVOLVES GROUP STUDENT AS OPPOSED TO THE BRIDGEPORT ONE-ON-ONE PEER TUTORING. TEXAS HOPE LITERACY AVERAGED 62 TO 64 IN PARTICIPATION. LIFE SKILL CLASSES ARE PROVIDED BY VOLUNTEERS: CPS APPROVED PARENTING, LEADERSHIP COACHING, DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND OTHER RELATED COURSES TO HELPING THEM STAY OFF THE STREETS AND OUT OF JAIL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRANSPORTATION EXPENSE 876 BANK FEES/MERCHANT FEES 142 CONFERENCE & TRAVEL 430 CURRICULUM & EDUCATION 5,534 GIFTS 135 INSURANCE (D&O) 521 SOCIAL MEDIA/EMAIL MRKTG 3,346 OFFICE EXPENSE 2,533 TECHNOLOGY & WEBSITE 256 MEALS 454 RESTRICTED - TECHNOLOGY 660 VOLUNTEER & BOARD TRNG 238 DUES & SUBSCRIPTIONS 259 SMALL EQUIPMENT 585 TOTAL 15,969
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSITS 0 807 TOTAL 0 807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE 2 176 PAYROLL TAXES 519 2,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5BRIDGEPORT FACILITY - INSTALLED PROGRAM IN THE MALE BRIDGEPORT PRISON, SERVING 50 INMATES MONTHLY WITH A TURNOVER RATE OF 1-2%. 50% OF THE POPULATION IN THIS MALE DORM WAS HISPANIC. THE INMATE PEER TUTORS TAUGHT LITERACY, MATH AND ENGLISH TO THE HISPANIC INMATES. THOSE WHO SPOKE ENGLISH TUTORED IN BASIC TO ADVANCED LITERACY AND MATH, AND 5% WORKED ON COLLEGE PREP. TUTORS WHO WERE SKILLED IN LITERACY BUT DEFICIENT IN MATH, TAUGHT LITERACY AND WERE STUDENTS IN MATH WITH INMATE MATH PEER TUTORS. THE SAME WAS TRUE IF THEY WERE PROFICIENT IN MATH BUT DEFICIENT IN LITERACY. CAREER PATHS WERE INCLUDED IN THEIR STUDIES SUCH AS COMMERCIAL TRUCK DRIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DALLAS COUNTY JAIL FEMALE DORM - THE POPULATION OF THIS DORM CONTAINS 64 FEMALES. DUE TO THE JAIL REQUIREMENTS, NOT EVERYONE IN THIS DORM IS ALLOWED TO PARTICIPATE IN THE PROGRAM. TURNOVER RATE IS HIGH, AVERAGE LENGTH OF STAY IS 3 MONTHS. HOWEVER, SOME MAY STAY AS LONG AS A YEAR. THIS MODEL HAS EDUCATION AND LIFE SKILL CENTERS. IT INVOLVES GROUP STUDENT AS OPPOSED TO THE BRIDGEPORT ONE-ON-ONE PEER TUTORING. TEXAS HOPE LITERACY AVERAGED 45 TO 55 IN PARTICIPATION. LIFE SKILL CLASSES ARE PROVIDED BY VOLUNTEERS: CPS APPROVED PARENTING, LEADERSHIP COACHING, DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND OTHER RELATED COURSES TO HELPING THEM STAY OFF THE STREETS AND OUT OF JAIL. DALLAS COUNTY JAIL MALE DORM - THE POPULATION OF THIS DORM CONTAINS 64 MALES. DUE TO THE JAIL REQUIREMENTS, EVERYONE IN THIS DORM IS REQUIRED TO PARTICIPATE IN THE PROGRAM. TURNOVER RATE IS HIGH, AVERAGE LENGTH OF STAY IS 3 MONTHS. HOWEVER, MANY USUALLY STAY LONGER. THIS MODEL HAS EDUCATION AND LIFE SKILL CENTERS. IT INVOLVES GROUP STUDENT AS OPPOSED TO THE BRIDGEPORT ONE-ON-ONE PEER TUTORING. TEXAS HOPE LITERACY AVERAGED 62 TO 64 IN PARTICIPATION. LIFE SKILL CLASSES ARE PROVIDED BY VOLUNTEERS: CPS APPROVED PARENTING, LEADERSHIP COACHING, DOMESTIC VIOLENCE, SUBSTANCE ABUSE AND OTHER RELATED COURSES TO HELPING THEM STAY OFF THE STREETS AND OUT OF JAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 29
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ReturnHeader/BusinessOfficerGrp/PersonNm0LUCY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08179193161
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS HOPE LITERACY INC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0752829515
ReturnHeader/Filer/PhoneNum08179193161
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 905
ReturnHeader/Filer/USAddress/CityNm0HURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076053
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320267502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REBECCA E DURA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01826 MCCLARY STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GARLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750404492
ReturnHeader/PreparerPersonGrp/PhoneNum04156277394
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REBECCA E DURA
ReturnHeader/ReturnTs02015-08-12T22:43:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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