Civic Intelligence

Hope in the Mountains Inc.

990 • Fiscal year 2017 • EIN 13-4292623

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

Organization ProfileN/A
105 Trimble Chapel SquarePrestonsburg, KY 41653

(606) 874-0240

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-8.9%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$58,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-60%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$1,230,454

Down $33,630 (-2.7%) from 2016

Net Assets

Down

$1,223,301

Down $35,220 (-2.8%) from 2016

Liabilities

Up

$7,153

Up $1,590 (+29%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin22nd percentile

Revenue

Down

$393,769

Down $595,597 (-60%) from 2016

Expenses

Up

$428,989

Up $108,915 (+34%) from 2016

Net Income

Down

-$35,220

Down $704,512 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $77,291Liabilities 2011: $3,304Net Assets 2011: $73,9872011Assets 2012: $441,843Liabilities 2012: $4,337Net Assets 2012: $437,5062012Assets 2013: $564,416Liabilities 2013: $4,004Net Assets 2013: $560,4122013Assets 2014: $535,638Liabilities 2014: $12,874Net Assets 2014: $522,7642014Assets 2015: $594,335Liabilities 2015: $5,106Net Assets 2015: $589,2292015Assets 2016: $1,264,084Liabilities 2016: $5,563Net Assets 2016: $1,258,5212016Assets 2017: $1,230,454Liabilities 2017: $7,153Net Assets 2017: $1,223,3012017Assets 2018: $1,286,108Liabilities 2018: $2,002Net Assets 2018: $1,284,1062018Assets 2019: $1,427,631Liabilities 2019: $1,461Net Assets 2019: $1,426,1702019Assets 2020: $1,740,354Liabilities 2020: $91,321Net Assets 2020: $1,649,0332020Assets 2021: $2,245,662Liabilities 2021: $1,966Net Assets 2021: $2,243,6962021Assets 2022: $2,366,586Liabilities 2022: $2,593Net Assets 2022: $2,363,9932022Assets 2023: $2,496,907Liabilities 2023: $8,096Net Assets 2023: $2,488,8112023Assets 2024: $2,814,421Liabilities 2024: $8,734Net Assets 2024: $2,805,6872024Assets 2025: $2,963,914Liabilities 2025: $9,766Net Assets 2025: $2,954,1482025

Highlighted filing

2017

Assets$1,230,454
Liabilities$7,153
Net Assets$1,223,301
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $209,361Expenses 2011: $202,404Net Income 2011: $6,9572011Expenses 2012: $219,6212012Revenue 2013: $363,002Expenses 2013: $240,096Net Income 2013: $122,9062013Revenue 2014: $232,657Expenses 2014: $270,305Net Income 2014: -$37,6482014Revenue 2015: $342,590Expenses 2015: $276,125Net Income 2015: $66,4652015Revenue 2016: $989,366Expenses 2016: $320,074Net Income 2016: $669,2922016Revenue 2017: $393,769Expenses 2017: $428,989Net Income 2017: -$35,2202017Revenue 2018: $575,296Expenses 2018: $514,491Net Income 2018: $60,8052018Revenue 2019: $792,391Expenses 2019: $650,327Net Income 2019: $142,0642019Revenue 2020: $1,005,529Expenses 2020: $782,666Net Income 2020: $222,8632020Revenue 2021: $1,465,735Expenses 2021: $871,072Net Income 2021: $594,6632021Revenue 2022: $939,839Expenses 2022: $819,542Net Income 2022: $120,2972022Revenue 2023: $1,069,392Expenses 2023: $944,574Net Income 2023: $124,8182023Revenue 2024: $1,490,073Expenses 2024: $1,173,197Net Income 2024: $316,8762024Revenue 2025: $1,457,707Expenses 2025: $1,309,246Net Income 2025: $148,4612025

Highlighted filing

2017

Revenue$393,769
Expenses$428,989
Net Income-$35,220
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$393,769
Mission and Program Overview

Mission

Substance Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,258,521$1,223,301▼ $35,220
Cash and Non-Interest-Bearing Accounts$727,969$687,927▼ $40,042
Land, Buildings, and Equipment, Net$496,044$507,438▲ $11,394
Savings and Temporary Cash Investments$40,071$35,089▼ $4,982
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,264,084$1,230,454▼ $33,630
Other Assets Total-$0-
Liabilities
Other Liabilities$5,563$7,153▲ $1,590
Total Liabilities$5,563$7,153▲ $1,590
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,258,521$1,223,301▼ $35,220
Total Liabilities and Net Assets / Fund Balance$1,264,084$1,230,454▼ $33,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$309,170$58,969$368,139
Leasehold Improvements$133,107$621$133,728
Land$55,000-$55,000
Equipment$9,761$26,033$35,794
Other Land Buildings$400$15,026$15,426
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee McCoyDirectorFT$58,000$58,000

Board Members and Trustees

NameTitle
Terry KinzerPresident
Inez BaldridgeVice President
Michael SpareDirector
Terri Lee CrumDirector
Elizabeth KinzerSecretary
Kathy CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,206
Program Service Revenue
$95,249
Investment Income
$2,314
Other Revenue
$0
All Other Contributions
$294,720
Change in Net Assets
$-35,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,561
Other Expenses$155,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,884--$193,884
Current Officers, Directors, Trustees, and Key Employees$58,000--$58,000
Payroll Taxes$21,677--$21,677
All Other Expenses$20,875--$20,875
Occupancy$19,546--$19,546
Insurance$19,301--$19,301
Depreciation Depletion$16,206--$16,206
Other Expenses$6,622--$6,622
Travel$4,736--$4,736
Fees for Services Accounting$4,217--$4,217
Office Expenses$3,010--$3,010
Fees for Services Other$193--$193
Total Functional Expenses$428,989$0$0$428,989
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll taxes$6,980
Aflac$173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two directors are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope in the Mountains Inc
EIN
13-4292623
Phone
6068740240
Address
105 TRIMBLE CHAPEL SQUARE, PRESTONSBURG, KY 41653

Signing Officer

Name
Terry Kinzer
Title
President
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ky
Voting Board Members
4
Independent Board Members
0
Employees
15
Volunteers
6

Preparer

Firm
Wells & Company PSC
Address
865 South Mayo Trail Suite 7, Paintsville, KY 41240
Preparer
Jim Bryant CPA
Phone
6067893588
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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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IRS990/PYOtherRevenueAmt0990
IRS990/PYProgramServiceRevenueAmt02901
IRS990/PYRevenuesLessExpensesAmt0669292
IRS990/PYSalariesCompEmpBnftPaidAmt0214715
IRS990/PYTotalExpensesAmt0320074
IRS990/PYTotalRevenueAmt0989366
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35220
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01258521
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01223301
IRS990/SavingsAndTempCashInvstGrp/BOYAmt040071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0296206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0334147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0360527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02206787
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02206787
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0296206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985432
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0334147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0360527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02206787
IRS990ScheduleA/TotalSupportAmt02206787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0309170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368139
IRS990ScheduleD/EquipmentGrp/BookValueAmt09761
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026033
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035794
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133107
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0621
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0400
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06980
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507438
IRS990ScheduleD/TotalLiabilityAmt07153
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two directors are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01230454
IRS990/TotalAssetsGrp/BOYAmt01264084
IRS990/TotalAssetsGrp/EOYAmt01230454
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296206
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428989
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05563
IRS990/TotalLiabilitiesEOYAmt07153
IRS990/TotalLiabilitiesGrp/BOYAmt05563
IRS990/TotalLiabilitiesGrp/EOYAmt07153
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01258521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01223301
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0375
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0375
IRS990/TotalProgramServiceExpensesAmt0428989
IRS990/TotalProgramServiceRevenueAmt095249
IRS990/TotalReportableCompFromOrgAmt058000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0393769
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01264084
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01230454
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt04736
IRS990/TravelGrp/TotalAmt04736
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,230,454
Liabilities
$7,153
Net assets
$1,223,301
Revenue
$393,769
Expenses
$428,989
Net income
-$35,220
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.01$2.95$1.46$1.31$0.15
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.01$2.81$1.49$1.17$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.49$1.07$0.94$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.36$0.94$0.82$0.12
2021Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.24$1.47$0.87$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$1.01$0.78$0.22
2019Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.79$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.28$0.58$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$0.39$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.01$1.26$0.99$0.32$0.67
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.59$0.34$0.28$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.52$0.23$0.27$0.04
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.36$0.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.22
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.07$0.21$0.20$0.01
Peer Organizations

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