Civic Intelligence

Hope Counseling Center Inc

990 • Fiscal year 2016 • EIN 92-0173898

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 73511Fairbanks, AK 99707

(907) 451-8208

Siviq Scores

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

Liabilities / Assets

86th percentile

0.72x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.51x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

36th percentile

-1.6%

Higher net margin than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,964

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.3%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$841,031

Down $19,454 (-2.3%) from 2015

Net Assets

Down

$236,810

Down $19,202 (-7.5%) from 2015

Liabilities

Down

$604,221

Down $252 (-0.0%) from 2015

Revenue

Up

$1,189,284

Up $36,412 (+3.2%) from 2015

Expenses

Down

$1,208,486

Down $48,522 (-3.9%) from 2015

Net Income

Up

-$19,202

Up $84,934 (+82%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,015,745Liabilities 2010: $546,620Net Assets 2010: $469,1252010Assets 2011: $995,145Liabilities 2011: $528,966Net Assets 2011: $466,1792011Assets 2012: $929,256Liabilities 2012: $469,343Net Assets 2012: $459,9132012Assets 2013: $961,706Liabilities 2013: $496,314Net Assets 2013: $465,3922013Assets 2014: $959,383Liabilities 2014: $599,235Net Assets 2014: $360,1482014Assets 2015: $860,485Liabilities 2015: $604,473Net Assets 2015: $256,0122015Assets 2016: $841,031Liabilities 2016: $604,221Net Assets 2016: $236,8102016Assets 2017: $766,952Liabilities 2017: $571,345Net Assets 2017: $195,6072017Assets 2018: $688,657Liabilities 2018: $571,455Net Assets 2018: $117,2022018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$841,031
Liabilities$604,221
Net Assets$236,810

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $998,8222010Expenses 2011: $1,215,6892011Expenses 2012: $1,182,4492012Revenue 2013: $1,381,595Expenses 2013: $1,376,116Net Income 2013: $5,4792013Revenue 2014: $1,241,855Expenses 2014: $1,335,345Net Income 2014: -$93,4902014Revenue 2015: $1,152,872Expenses 2015: $1,257,008Net Income 2015: -$104,1362015Revenue 2016: $1,189,284Expenses 2016: $1,208,486Net Income 2016: -$19,2022016Revenue 2017: $1,064,724Expenses 2017: $1,105,927Net Income 2017: -$41,2032017Revenue 2018: $452,922Expenses 2018: $531,327Net Income 2018: -$78,4052018Revenue 2019: -$79,974Expenses 2019: $61,183Net Income 2019: -$141,1572019

Highlighted filing

2016

Revenue$1,189,284
Expenses$1,208,486
Net Income-$19,202
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$1,189,284
Mission and Program Overview

Mission

To facilitate the mental, social and spiritual growth of our community by offering affordable, quality mental health care by christian professionals, hope counseling center provides opportunities to nurture people to a healthier life by utlilizing a combination of assessment, intervention and prevention services. The interrelationship of these elements is critical to accomplishing the mission committment to the well- being of the members of our community and participation with others in the city to provide mental healthcare to all who are in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$753,419$731,458▼ $21,961
Accounts Receivable$97,473$110,709▲ $13,236
Savings and Temporary Cash Investments$4,813$309▼ $4,504
Cash and Non-Interest-Bearing Accounts$4,780$-1,445▼ $6,225
Total Assets$860,485$841,031▼ $19,454
Liabilities
Mortgage Notes Payable Secured by Investment Property$588,065$568,582▼ $19,483
Accounts Payable and Accrued Expenses$16,408$35,639▲ $19,231
Total Liabilities$604,473$604,221▼ $252
Net Assets / Fund Balance
Unrestricted Net Assets$256,012$236,810▼ $19,202
Total Net Assets Fund Balance$256,012$236,810▼ $19,202
Total Liabilities and Net Assets / Fund Balance$860,485$841,031▼ $19,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$574,964$157,166$732,130
Land$145,000-$145,000
Equipment$11,494$47,753$59,247
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John DeruyterExecutive DiFT$96,462$10,502$106,964

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,636
Program Service Revenue
$1,182,188
Investment Income
$26
Other Revenue
$434
All Other Contributions
$5,136
Change in Net Assets
$-19,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$965,152
Other Expenses$238,644
Grants and Similar Amounts Paid$4,690
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,415$132,312-$708,727
Current Officers, Directors, Trustees, and Key Employees$90,919$16,045-$106,964
Other Employee Benefits$84,187--$84,187
Payroll Taxes$11,646$53,628-$65,274
Office Expenses$32,742$11,504-$44,246
Occupancy$27,883$9,294-$37,177
Information Technology$35,654--$35,654
Interest$11,967$11,047-$23,014
Depreciation Depletion$17,035$5,678-$22,713
Insurance-$20,610-$20,610
Fees for Services Accounting-$15,135-$15,135
Fees for Services Management$10,766--$10,766
Advertising$7,883--$7,883
Conferences and Meetings$193$6,255-$6,448
Grants to Domestic Individuals$4,690--$4,690
Fees for Services Legal$665--$665
Other Expenses$585$214-$585
Total Functional Expenses$917,964$290,522$0$1,208,486
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The completed form 990 is distributed by email to all board members for their review prior to being submitted. It is also discussed at the next scheduled board meeting.

Form 990, Page 6, Part VI, Line 12C

Board members sign a conflict of interest disclosure document when they are elected to the board of directors and are asked to review the disclosure at the beginning of each calendar year for the duration of their term on the board of directors. If a board member discloses that they are engaged in an activity that constitutes a conflict of interest, they may be removed from decision making (voting) authority on matters pertaining to the conflicting activity. Throughout the year the executive director is responsible for identifying individuals and agencies with whom the entity does business for possible conflicts.

Form 990, Page 6, Part VI, Line 15A

The organization utilizes survey results from the human services compensation in the united states survey, conducted by the alliance for children and families, as a benchmark to establish compensation rates for the executive director and other top management individuals. Longevity and training are also taken into consideration.

Form 990, Page 6, Part VI, Line 15B

The organization utilizes survey results from the human services compensation in the united states survey, conducted by the alliance for children and families, as a benchmark to establish compensation rates for the executive director and other top management individuals. Longevity and training are also taken into consideration.

Form 990, Page 6, Part VI, Line 19

By request to the executive director.

Filing and Contact Details

Filer

Filer Name
Hope Counseling Center Inc
EIN
92-0173898
Phone
9074518208
Address
PO BOX 73511, FAIRBANKS, AK 99707

Signing Officer

Name
Paul Harrell
Title
President
Phone
9074518208
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Harrell
Formed
2000
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
8

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Gary Corrick
Phone
9074566676
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To facilitate the mental, social and spiritual growth of our community by offering affordable, quality mental health care by christian professionals, hope counseling center provides opportunities to nurture people to a healthier life by utlilizing a combination of assessment, intervention and prevention services. The interrelationship of these elements is critical to accomplishing the mission committment to the well- being of the members of our community and participation with others in the city to provide mental healthcare to all who are in need.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE THE MENTAL, SOCIAL AND SPIRITUAL GROWTH OF OUR COMMUNITY BY OFFERING AFFORDABLE, QUALITY MENTAL HEALTH CARE BY CHRISTIAN PROFESSIONALS, HOPE COUNSELING CENTER PROVIDES OPPORTUNITIES TO NURTURE PEOPLE TO A HEALTHIER LIFE BY UTLILIZING A COMBINATION OF ASSESSMENT, INTERVENTION AND PREVENTION SERVICES. THE INTERRELATIONSHIP OF THESE ELEMENTS IS CRITICAL TO ACCOMPLISHING THE MISSION COMMITTMENT TO THE WELL- BEING OF THE MEMBERS OF OUR COMMUNITY AND PARTICIPATION WITH OTHERS IN THE CITY TO PROVIDE MENTAL HEALTHCARE TO ALL WHO ARE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPLETED FORM 990 IS DISTRIBUTED BY EMAIL TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO BEING SUBMITTED. IT IS ALSO DISCUSSED AT THE NEXT SCHEDULED BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN A CONFLICT OF INTEREST DISCLOSURE DOCUMENT WHEN THEY ARE ELECTED TO THE BOARD OF DIRECTORS AND ARE ASKED TO REVIEW THE DISCLOSURE AT THE BEGINNING OF EACH CALENDAR YEAR FOR THE DURATION OF THEIR TERM ON THE BOARD OF DIRECTORS. IF A BOARD MEMBER DISCLOSES THAT THEY ARE ENGAGED IN AN ACTIVITY THAT CONSTITUTES A CONFLICT OF INTEREST, THEY MAY BE REMOVED FROM DECISION MAKING (VOTING) AUTHORITY ON MATTERS PERTAINING TO THE CONFLICTING ACTIVITY. THROUGHOUT THE YEAR THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR IDENTIFYING INDIVIDUALS AND AGENCIES WITH WHOM THE ENTITY DOES BUSINESS FOR POSSIBLE CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILIZES SURVEY RESULTS FROM THE HUMAN SERVICES COMPENSATION IN THE UNITED STATES SURVEY, CONDUCTED BY THE ALLIANCE FOR CHILDREN AND FAMILIES, AS A BENCHMARK TO ESTABLISH COMPENSATION RATES FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT INDIVIDUALS. LONGEVITY AND TRAINING ARE ALSO TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION UTILIZES SURVEY RESULTS FROM THE HUMAN SERVICES COMPENSATION IN THE UNITED STATES SURVEY, CONDUCTED BY THE ALLIANCE FOR CHILDREN AND FAMILIES, AS A BENCHMARK TO ESTABLISH COMPENSATION RATES FOR THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT INDIVIDUALS. LONGEVITY AND TRAINING ARE ALSO TAKEN INTO CONSIDERATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BY REQUEST TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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