Civic Intelligence

Hope Center for Crisis Pregnancy

990 • Fiscal year 2016 • EIN 76-0548301

Nov 01, 2015 to Oct 31, 2016 • Filed on Apr 06, 2016

Organization ProfileWWW.HOPE-CLINIC.COM
P O Box 12984Beaumont, TX 77726-2984

(409) 898-8777

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.01x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$44,618

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

56th percentile

3.6%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$714,724

Up $24,937 (+3.6%) from 2015

Net Assets

Up

$711,551

Up $26,608 (+3.9%) from 2015

Liabilities

Down

$3,173

Down $1,671 (-34%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin59th percentile

Revenue

Down

$422,345

Down $152,041 (-26%) from 2015

Expenses

Up

$395,737

Up $3,648 (+0.9%) from 2015

Net Income

Down

$26,608

Down $155,689 (-85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $291,891Liabilities 2010: $15,868Net Assets 2010: $276,0232010Assets 2011: $274,254Liabilities 2011: $11,373Net Assets 2011: $262,8812011Assets 2012: $267,100Liabilities 2012: $5,140Net Assets 2012: $261,9602012Assets 2013: $635,455Liabilities 2013: $264,145Net Assets 2013: $371,3102013Assets 2014: $759,702Liabilities 2014: $257,056Net Assets 2014: $502,6462014Assets 2015: $689,787Liabilities 2015: $4,844Net Assets 2015: $684,9432015Assets 2016: $714,724Liabilities 2016: $3,173Net Assets 2016: $711,5512016Assets 2017: $713,536Liabilities 2017: $13,168Net Assets 2017: $700,3682017Assets 2018: $860,799Liabilities 2018: $6,030Net Assets 2018: $854,7692018Assets 2019: $823,371Liabilities 2019: $27,095Net Assets 2019: $796,2762019Assets 2020: $878,220Liabilities 2020: $51,126Net Assets 2020: $827,0942020Assets 2021: $862,913Liabilities 2021: $9,539Net Assets 2021: $853,3742021Assets 2022: $1,196,401Liabilities 2022: $5,679Net Assets 2022: $1,190,7222022Assets 2023: $1,256,201Liabilities 2023: $6,684Net Assets 2023: $1,249,5172023Assets 2024: $1,189,183Liabilities 2024: $1,123Net Assets 2024: $1,188,0602024

Highlighted filing

2016

Assets$714,724
Liabilities$3,173
Net Assets$711,551
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $398,514Expenses 2010: $305,674Net Income 2010: $92,8402010Expenses 2011: $288,3482011Expenses 2012: $265,7232012Revenue 2013: $423,500Expenses 2013: $314,150Net Income 2013: $109,3502013Revenue 2014: $458,147Expenses 2014: $326,811Net Income 2014: $131,3362014Revenue 2015: $574,386Expenses 2015: $392,089Net Income 2015: $182,2972015Revenue 2016: $422,345Expenses 2016: $395,737Net Income 2016: $26,6082016Revenue 2017: $393,461Expenses 2017: $408,977Net Income 2017: -$15,5162017Revenue 2018: $551,041Expenses 2018: $396,640Net Income 2018: $154,4012018Revenue 2019: $408,806Expenses 2019: $467,299Net Income 2019: -$58,4932019Revenue 2020: $567,095Expenses 2020: $536,277Net Income 2020: $30,8182020Revenue 2021: $646,004Expenses 2021: $619,952Net Income 2021: $26,0522021Revenue 2022: $1,189,898Expenses 2022: $852,550Net Income 2022: $337,3482022Revenue 2023: $1,057,320Expenses 2023: $998,525Net Income 2023: $58,7952023Revenue 2024: $1,137,847Expenses 2024: $1,199,304Net Income 2024: -$61,4572024

Highlighted filing

2016

Revenue$422,345
Expenses$395,737
Net Income$26,608
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Apr 6, 2016
Return Version
2015v3.0
Gross Receipts
$422,345
Mission and Program Overview

Mission

Assistance to expectant mothers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,570$530,532▲ $5,962
Savings and Temporary Cash Investments$100,162$102,483▲ $2,321
Cash and Non-Interest-Bearing Accounts$51,665$81,709▲ $30,044
Accounts Receivable$13,390--
Total Assets$689,787$714,724▲ $24,937
Liabilities
Accounts Payable and Accrued Expenses$4,770$2,425▼ $2,345
Other Liabilities$74$748▲ $674
Total Liabilities$4,844$3,173▼ $1,671
Net Assets / Fund Balance
Unrestricted Net Assets$684,943$711,551▲ $26,608
Total Net Assets Fund Balance$684,943$711,551▲ $26,608
Total Liabilities and Net Assets / Fund Balance$689,787$714,724▲ $24,937

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$476,032$57,797$533,829
Land$54,500-$54,500
Equipment-$52,292$52,292
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary MilliganExecutive DiFT$40,618$4,000$44,618

Board Members and Trustees

NameTitle
Cal SmithPresident
Cheryl KikerDirector
Nancy BushDirector
Ralph McbrideDirector
Trey AssuntoDirector
Jay DevilleSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$419,789
Program Service Revenue
$0
Investment Income
$2,356
Other Revenue
$200
Change in Net Assets
$26,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$422,345
Total Revenue per Audited Statements
$422,345
Total Revenue per Form 990
$422,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,820
Other Expenses$170,917
Total Fundraising Expense$61,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,361$24,672$16,448$164,481
Current Officers, Directors, Trustees, and Key Employees$33,464$6,692$4,462$44,618
Office Expenses$9,754$17,440$6,217$33,411
Occupancy$25,627$2,846-$28,473
Depreciation Depletion$22,834$128-$22,962
Payroll Taxes$11,695$2,339$1,559$15,593
Insurance$13,729$1,526-$15,255
Travel$12,141--$12,141
All Other Expenses$2,918$3,556$440$6,914
Conferences and Meetings$6,098--$6,098
Advertising$2,591-$2,592$5,183
Fees for Services Accounting-$2,715-$2,715
Other Expenses$2,591-$11,056$2,591
Interest-$228-$228
Other Employee Benefits$96$19$13$128
Total Functional Expenses$272,476$62,161$61,100$395,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,737
Total Expenses per Audited Statements$395,737
Total Expenses per Form 990$395,737
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
Credit Card Payable$748
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Hope Center for Crisis Pregnancy
EIN
76-0548301
Phone
4098988777
Address
P O BOX 12984, BEAUMONT, TX 77726-2984

Signing Officer

Name
Mary Milligan
Title
Executive Director
Phone
4098984005
Signed
2016-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Milligan
Formed
1997
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
14

Preparer

Firm
Tax Savers
Address
2656 MCFADDIN, BEAUMONT, TX 77702
Preparer
Joe Atkins Ea
Phone
4098357571
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052292
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052292
IRS990ScheduleD/ExpensesSubtotalAmt0395737
IRS990ScheduleD/LandGrp/BookValueAmt054500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt054500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476032
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057797
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0533829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0748
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0422345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0530532
IRS990ScheduleD/TotalExpensesPerForm990Amt0395737
IRS990ScheduleD/TotalLiabilityAmt0748
IRS990ScheduleD/TotalRevenuePerForm990Amt0422345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0422345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395737
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0689787
IRS990/TotalAssetsEOYAmt0714724
IRS990/TotalAssetsGrp/BOYAmt0689787
IRS990/TotalAssetsGrp/EOYAmt0714724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0419789
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061100
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062161
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272476
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04844
IRS990/TotalLiabilitiesEOYAmt03173
IRS990/TotalLiabilitiesGrp/BOYAmt04844
IRS990/TotalLiabilitiesGrp/EOYAmt03173
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0684943
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0711551
IRS990/TotalOtherCompensationAmt04000
IRS990/TotalProgramServiceExpensesAmt0272476
IRS990/TotalReportableCompFromOrgAmt040618
IRS990/TotalRevenueGrp/ExclusionAmt02556
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422345
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0689787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714724
IRS990/TravelGrp/ProgramServicesAmt012141
IRS990/TravelGrp/TotalAmt012141
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0684943
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0711551
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08130 SHENANDOAH
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077706
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOPE-CLINIC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY MILLIGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04098984005
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CENTER FOR CRISIS PREGNANCY
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0760548301
ReturnHeader/Filer/PhoneNum04098988777
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 12984
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0777262984
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760456056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX SAVERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02656 MCFADDIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEAUMONT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077702
ReturnHeader/PreparerPersonGrp/PhoneNum04098357571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ATKINS EA
ReturnHeader/ReturnTs02017-04-06T20:12:04+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,724
Liabilities
$3,173
Net assets
$711,551
Revenue
$422,345
Expenses
$395,737
Net income
$26,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.14$1.20$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.25$1.06$1.00$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.19$0.85$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.65$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$0.57$0.54$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.80$0.41$0.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.55$0.40$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.39$0.41$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.42$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.57$0.39$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.26$0.50$0.46$0.33$0.13
2013Summary only. Only limited summary data is available for this year.$0.64$0.26$0.37$0.42$0.31$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.28$0.40$0.31$0.09