Civic Intelligence

Hope in the Mountains Inc.

990 • Fiscal year 2018 • EIN 13-4292623

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 28, 2018

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

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

18th percentile

0.00x

Higher debt load relative to revenue than 18% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

51st percentile

$66,560

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.5%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,286,108

Up $55,654 (+4.5%) from 2017

Net Assets

Up

$1,284,106

Up $60,805 (+5.0%) from 2017

Liabilities

Down

$2,002

Down $5,151 (-72%) from 2017

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$575,296

Up $181,527 (+46%) from 2017

Expenses

Up

$514,491

Up $85,502 (+20%) from 2017

Net Income

Up

$60,805

Up $96,025 (+273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2018

Assets$1,286,108
Liabilities$2,002
Net Assets$1,284,106
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$575,296
Expenses$514,491
Net Income$60,805
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 28, 2018
Return Version
2017v2.2
Gross Receipts
$575,296
Mission and Program Overview

Mission

Substance Abuse Treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,223,301$1,284,106▲ $60,805
Cash and Non-Interest-Bearing Accounts$687,927$623,159▼ $64,768
Land, Buildings, and Equipment, Net$507,438$492,433▼ $15,005
Savings and Temporary Cash Investments$35,089$170,516▲ $135,427
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$1,230,454$1,286,108▲ $55,654
Other Assets Total-$0-
Liabilities
Other Liabilities$7,153$2,002▼ $5,151
Total Liabilities$7,153$2,002▼ $5,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,223,301$1,284,106▲ $60,805
Total Liabilities and Net Assets / Fund Balance$1,230,454$1,286,108▲ $55,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$296,741$71,398$368,139
Leasehold Improvements$132,266$1,462$133,728
Land$55,000-$55,000
Equipment$8,186$30,285$38,471
Other Land Buildings$240$15,186$15,426
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee McCoyDirectorFT$66,560$66,560

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
$209,719
Program Service Revenue
$364,269
Investment Income
$1,308
Other Revenue
$0
All Other Contributions
$209,719
Change in Net Assets
$60,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,878
Other Expenses$165,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,972--$255,972
Current Officers, Directors, Trustees, and Key Employees$66,560--$66,560
Payroll Taxes$26,346--$26,346
Insurance$21,804--$21,804
Occupancy$21,784--$21,784
Office Expenses$20,954--$20,954
All Other Expenses$18,443--$18,443
Depreciation Depletion$17,682--$17,682
Fees for Services Other$8,621--$8,621
Other Expenses$6,831--$6,831
Travel$6,381--$6,381
Total Functional Expenses$514,491$0$0$514,491
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$1,596
Aflac$405
Rounding$1
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
2018-08-28
Discuss with paid preparer
Yes

Organization Details

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

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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0985432
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0334147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02055979
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01308
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03672
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0364969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt095249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08436
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02182
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0474727
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81120
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02055979
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0209719
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt071398
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0368139
IRS990ScheduleD/EquipmentGrp/BookValueAmt08186
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030285
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038471
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132266
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01462
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0133728
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0240
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015186
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015426
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AFLAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492433
IRS990ScheduleD/TotalLiabilityAmt02002
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/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0514491
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt02002
IRS990/TotalLiabilitiesGrp/BOYAmt07153
IRS990/TotalLiabilitiesGrp/EOYAmt02002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01223301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01284106
IRS990/TotalProgramServiceExpensesAmt0514491
IRS990/TotalProgramServiceRevenueAmt0364269
IRS990/TotalReportableCompFromOrgAmt066560
IRS990/TotalRevenueGrp/ExclusionAmt01308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0364269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575296
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01230454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01286108
IRS990/TravelGrp/ProgramServicesAmt06381
IRS990/TravelGrp/TotalAmt06381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,286,108
Liabilities
$2,002
Net assets
$1,284,106
Revenue
$575,296
Expenses
$514,491
Net income
$60,805
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