Civic Intelligence

Theres Still Hope

990 • Fiscal year 2023 • EIN 82-0778542

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 16, 2024

Organization Profilewww.TheresStillHope.org
3810 42nd Ave WBradenton, FL 34205-2366

(941) 526-4694

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

96th percentile

$75,524

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.8% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$379,815

Up $29,736 (+8.5%) from 2022

Net Assets

Up

$379,815

Up $29,736 (+8.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin68th percentile

Revenue

Down

$199,783

Down $26,449 (-12%) from 2022

Expenses

Down

$170,047

Down $3,804 (-2.2%) from 2022

Net Income

Down

$29,736

Down $22,645 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2018: $47,197Liabilities 2018: $02018Assets 2019: $89,538Liabilities 2019: $1,6592019Assets 2020: $189,308Liabilities 2020: $0Net Assets 2020: $189,3082020Assets 2021: $297,698Liabilities 2021: $0Net Assets 2021: $297,6982021Assets 2022: $350,079Liabilities 2022: $0Net Assets 2022: $350,0792022Assets 2023: $379,815Liabilities 2023: $0Net Assets 2023: $379,8152023Assets 2024: $414,154Liabilities 2024: $0Net Assets 2024: $414,1542024

Highlighted filing

2023

Assets$379,815
Liabilities$0
Net Assets$379,815
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0Revenue 2018: $168,449Expenses 2018: $133,723Net Income 2018: $34,7262018Revenue 2019: $187,254Expenses 2019: $146,572Net Income 2019: $40,6822019Revenue 2020: $243,910Expenses 2020: $142,481Net Income 2020: $101,4292020Revenue 2021: $272,650Expenses 2021: $164,260Net Income 2021: $108,3902021Revenue 2022: $226,232Expenses 2022: $173,851Net Income 2022: $52,3812022Revenue 2023: $199,783Expenses 2023: $170,047Net Income 2023: $29,7362023Revenue 2024: $229,616Expenses 2024: $195,277Net Income 2024: $34,3392024

Highlighted filing

2023

Revenue$199,783
Expenses$170,047
Net Income$29,736
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 16, 2024
Return Version
2023v5.1
Gross Receipts
$199,783
Mission and Program Overview

Mission

To bring recovery to those suffering from porn and sex addiction and their spouses by providing resources and coaching; to be a leading resource to pastors and churches.

To bring recovery to those who suffer from porn and sex addiction and their spouses by providing resources and coaching; to be a leading resource for pastors and churches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$282,004▲ $182,004
Cash and Non-Interest-Bearing Accounts$250,079$97,811▼ $152,268
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$350,079$379,815▲ $29,736
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$350,079$379,815▲ $29,736
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$350,079$379,815▲ $29,736
Total Liabilities and Net Assets / Fund Balance$350,079$379,815▲ $29,736
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark DenisonCEOFT$47,421$28,103$75,524
Beth DenisonExecutive DirectorFT$21,739$28,102$49,841

Board Members and Trustees

NameTitle
Don BaileyDirector
Ellen DrewsDirector
Jeff NicholsDirector
Jim HannaDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$131,717
Program Service Revenue
$58,601
Investment Income
$7,004
Other Revenue
$2,461
All Other Contributions
$131,717
Change in Net Assets
$29,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$135,274
Other Expenses$34,773
Total Fundraising Expense$7,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,537$12,548$2,075$69,160
Pension Plan Contributions$29,260$7,600$1,140$38,000
Other Employee Benefits$14,017$3,641$547$18,205
Payroll Taxes$4,500$960$159$5,619
Other Salaries and Wages$4,290$0$0$4,290
Travel$4,178$0$0$4,178
Information Technology$1,290$2,606$0$3,896
Fees for Services Other$3,740$0$0$3,740
All Other Expenses$1,689$843$276$2,808
Advertising$1,740$0$0$1,740
Conferences and Meetings$0$1,302$0$1,302
Insurance$0$1,286$0$1,286
Other Expenses$977$13$0$990
Office Expenses$0$266$0$266
Total Functional Expenses$131,011$31,386$7,650$170,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

“There's no process used for the organization members to preview Form 990.”

Part VI, Line 12C

“Board Members and Officers must complete form each year to disclose if they engage in something that would be a conflict of interest as spelled out in policy. They yearly receive a copy of the policy and sign form acknowledging such. Forms are kept on file.”

Part VI, Line 18

“There's Still Hope is an approved member of the Community Foundation of Sarasota. As such our 990 is available to the public on their website.”

Part VI, Line 19

“There's Still Hope is an approved member of the Community Foundation of Sarasota. As such our governing documents are available on their website.”

Part VI, line 9

“| Name of the person:, Address of the person:| Don Bailey, 808 53rd Ave E, Lot 254, Bradenton, , US, 34203| Jim Hanna, 236 147th St. NE, Bradenton, , US, 34212| Jeff Nichols, 121 Holly Ave, Sarasota, , US, 34243| Ellen Drews, 4814 Vasca Dr., Sarasota, , US, 34240|”

Filing and Contact Details

Filer

Filer Name
Theres Still Hope
EIN
82-0778542
In Care Of
% Mark Denison
Phone
9415264694
Address
3810 42ND AVE W, BRADENTON, FL 34205-2366

Signing Officer

Name
Beth Denison
Title
Executive Director
Signed
2024-09-16

Organization Details

Formed
2017
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, line 3

“Ceased Recovery Church Service for Addicts.”

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| Speaking at churches men's retreats and events., $7012, $0, $5900|”

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IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To bring recovery to those suffering from porn and sex addiction and their spouses by providing resources and coaching; to be a leading resource to pastors and churches.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0350079
IRS990/NetAssetsOrFundBalancesEOYAmt0379815
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02461
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0350079
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0379815
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0266
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0266
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0547
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03641
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014017
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018205
IRS990/OtherExpensesGrp/Desc0Publishing
IRS990/OtherExpensesGrp/Desc1PayPal Fees
IRS990/OtherExpensesGrp/Desc2Meals & Entertainment
IRS990/OtherExpensesGrp/Desc3Postage
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt12000
IRS990/OtherExpensesGrp/FundraisingAmt21453
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2321
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt08791
IRS990/OtherExpensesGrp/ProgramServicesAmt1896
IRS990/OtherExpensesGrp/ProgramServicesAmt21106
IRS990/OtherExpensesGrp/ProgramServicesAmt3977
IRS990/OtherExpensesGrp/TotalAmt08791
IRS990/OtherExpensesGrp/TotalAmt12896
IRS990/OtherExpensesGrp/TotalAmt22880
IRS990/OtherExpensesGrp/TotalAmt3990
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04290
IRS990/OtherSalariesAndWagesGrp/TotalAmt04290
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0159
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0960
IRS990/PayrollTaxesGrp/ProgramServicesAmt04500
IRS990/PayrollTaxesGrp/TotalAmt05619
IRS990/PensionPlanContributionsGrp/FundraisingAmt01140
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07600
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt029260
IRS990/PensionPlanContributionsGrp/TotalAmt038000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Mark Denison
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/Desc0Client Coaching
IRS990/ProgramServiceRevenueGrp/Desc1Speaking
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,815
Liabilities
$0
Net assets
$379,815
Revenue
$199,783
Expenses
$170,047
Net income
$29,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$0.00$4.14$2.30$1.95$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$2.00$1.70$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.50$0.00$3.50$2.26$1.74$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.98$0.00$2.98$2.73$1.64$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$2.44$1.42$1.01
2019Summary only. Only limited summary data is available for this year.$0.90$0.02$1.87$1.47$0.41
2018Summary only. Only limited summary data is available for this year.$0.47$0.00$1.68$1.34$0.35