Civic Intelligence

Hopscotch Adoptions Inc.

990 • Fiscal year 2013 • EIN 20-8066676

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

1208 Eastchester DriveRoom/Suite 12027265

(336) 361-0535

Siviq Scores

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

Liabilities / Assets

90th percentile

0.89x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

1.59x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Top Officer Pay

92nd percentile

$50,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 24.7% of source-year revenue.

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

24th percentile

-12%

Faster asset growth than 24% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

18th percentile

-23%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • NTEE P • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$362,950

Down $51,289 (-12%) from 2012

Net Assets

Down

$40,276

Down $78,131 (-66%) from 2012

Liabilities

Up

$322,674

Up $26,842 (+9.1%) from 2012

Revenue

Down

$202,722

Down $60,088 (-23%) from 2012

Expenses

Down

$280,853

Down $28,283 (-9.1%) from 2012

Net Income

Down

-$78,131

Down $31,805 (-69%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2011: $440,481Liabilities 2011: $275,748Net Assets 2011: $164,7332011Assets 2012: $414,239Liabilities 2012: $295,832Net Assets 2012: $118,4072012Assets 2013: $362,950Liabilities 2013: $322,674Net Assets 2013: $40,2762013Assets 2014: $510,414Liabilities 2014: $357,314Net Assets 2014: $153,1002014Assets 2015: $595,078Liabilities 2015: $301,586Net Assets 2015: $293,4922015Assets 2016: $735,843Liabilities 2016: $365,034Net Assets 2016: $370,8092016Assets 2017: $726,174Liabilities 2017: $340,298Net Assets 2017: $385,8762017Assets 2018: $668,823Liabilities 2018: $378,732Net Assets 2018: $290,0912018Assets 2019: $785,565Liabilities 2019: $463,716Net Assets 2019: $321,8492019Assets 2020: $729,329Liabilities 2020: $593,841Net Assets 2020: $135,4882020Assets 2021: $682,539Liabilities 2021: $666,147Net Assets 2021: $16,3922021Assets 2022: $620,811Liabilities 2022: $649,031Net Assets 2022: -$28,2202022Assets 2023: $559,981Liabilities 2023: $618,492Net Assets 2023: -$58,5112023Assets 2024: $613,343Liabilities 2024: $658,355Net Assets 2024: -$45,0122024

Highlighted filing

2013

Assets$362,950
Liabilities$322,674
Net Assets$40,276

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $521,109Expenses 2011: $450,679Net Income 2011: $70,4302011Revenue 2012: $262,810Expenses 2012: $309,136Net Income 2012: -$46,3262012Revenue 2013: $202,722Expenses 2013: $280,853Net Income 2013: -$78,1312013Revenue 2014: $497,169Expenses 2014: $384,346Net Income 2014: $112,8232014Revenue 2015: $580,150Expenses 2015: $439,758Net Income 2015: $140,3922015Revenue 2016: $508,149Expenses 2016: $430,830Net Income 2016: $77,3192016Revenue 2017: $500,834Expenses 2017: $485,767Net Income 2017: $15,0672017Revenue 2018: $478,219Expenses 2018: $494,335Net Income 2018: -$16,1162018Revenue 2019: $560,686Expenses 2019: $528,928Net Income 2019: $31,7582019Revenue 2020: $258,797Expenses 2020: $445,158Net Income 2020: -$186,3612020Revenue 2021: $250,973Expenses 2021: $418,399Net Income 2021: -$167,4262021Revenue 2022: $347,987Expenses 2022: $406,933Net Income 2022: -$58,9462022Revenue 2023: $453,152Expenses 2023: $483,443Net Income 2023: -$30,2912023Revenue 2024: $460,751Expenses 2024: $447,252Net Income 2024: $13,4992024

Highlighted filing

2013

Revenue$202,722
Expenses$280,853
Net Income-$78,131
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.1
Gross Receipts
$202,722
Mission and Program Overview

Mission

To assist in the placement of ophaned children, among others, of the caucus region into us homes, and to place out destitue, delinquent, abused, abandoned, neglected, or dependent children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,992$348,818▲ $8,826
Accounts Receivable$63,313$7,316▼ $55,997
Land, Buildings, and Equipment, Net$9,715$5,866▼ $3,849
Prepaid Expenses and Deferred Charges$1,219--
Total Assets$414,239$362,950▼ $51,289
Other Assets Total-$950-
Liabilities
Deferred Revenue$166,425$223,050▲ $56,625
Accounts Payable and Accrued Expenses$129,407$99,624▼ $29,783
Total Liabilities$295,832$322,674▲ $26,842
Net Assets / Fund Balance
Unrestricted Net Assets$111,097$21,837▼ $89,260
Temporarily Rstr Net Assets$7,310$18,439▲ $11,129
Total Net Assets Fund Balance$118,407$40,276▼ $78,131
Total Liabilities and Net Assets / Fund Balance$414,239$362,950▼ $51,289
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin SizemoreExecutive DiFT$50,000$50,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$202,228
Investment Income
$494
Other Revenue
$0
Change in Net Assets
$-78,131

Audited Revenue Reconciliation

Revenue per Audited Statements
$202,722
Total Revenue per Audited Statements
$202,722
Total Revenue per Form 990
$202,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,843
Other Expenses$113,010
Total Fundraising Expense$9,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,146$50,443-$96,589
Current Officers, Directors, Trustees, and Key Employees$50,000--$50,000
Fees for Services Accounting-$17,750-$17,750
Payroll Taxes$8,938$5,417-$14,355
Information Technology$14,021--$14,021
Fees for Services Other$13,475--$13,475
Occupancy$10,411$2,000-$12,411
Travel$10,487--$10,487
Insurance$9,387$24-$9,411
Advertising--$9,187$9,187
Other Employee Benefits$5,221$1,678-$6,899
Office Expenses$4,019$750-$4,769
Depreciation Depletion$4,251--$4,251
All Other Expenses$3,299$519-$3,818
Other Expenses$968$1,204-$968
Total Functional Expenses$191,881$79,785$9,187$280,853

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$280,853
Total Expenses per Audited Statements$280,853
Total Expenses per Form 990$280,853
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
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
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 9

Michael garabedian 267 carleton ave central islip, ny 11722 brenda smith 487 amsterdam ave new york, ny 10024

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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
20-8066676

Signing Officer

Name
Robin Sizemore
Title
Executive Director
Signed
2014-08-06

Organization Details

Principal Officer
Robin Sizemore
Formed
2006
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
3

Preparer

Preparer
Thomas Presley
Phone
9192954698
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MICHAEL GARABEDIAN 267 CARLETON AVE CENTRAL ISLIP, NY 11722 BRENDA SMITH 487 AMSTERDAM AVE NEW YORK, NY 10024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07310
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt018439
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0414239
IRS990/TotalAssetsEOYAmt0362950
IRS990/TotalAssetsGrp/BOYAmt0414239
IRS990/TotalAssetsGrp/EOYAmt0362950
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191881
IRS990/TotalFunctionalExpensesGrp/TotalAmt0280853
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295832
IRS990/TotalLiabilitiesEOYAmt0322674
IRS990/TotalLiabilitiesGrp/BOYAmt0295832
IRS990/TotalLiabilitiesGrp/EOYAmt0322674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040276
IRS990/TotalProgramServiceExpensesAmt0191881
IRS990/TotalProgramServiceRevenueAmt0202228
IRS990/TotalReportableCompFromOrgAmt050000
IRS990/TotalRevenueGrp/ExclusionAmt0202722
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0202722
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0414239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362950
IRS990/TravelGrp/ProgramServicesAmt010487
IRS990/TravelGrp/TotalAmt010487
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0111097
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021837
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101208 EASTCHESTER DRIVE
IRS990/USAddress/City0HIGH POINT
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027265
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.HOPSCOTCHADOPTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SIZEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10HOPSCOTCH ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPS
ReturnHeader/Filer/EIN0208066676
ReturnHeader/Filer/USAddress/AddressLine101208 EASTCHESTER DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 120
ReturnHeader/Filer/USAddress/City0HIGH POINT
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462463931
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS L PRESLEY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103309 POMEGRANATE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0276168971
ReturnHeader/PreparerPersonGrp/PhoneNum09192954698
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS PRESLEY
ReturnHeader/ReturnTs02014-08-08T10:40:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.13$6.58$0.45$4.61$4.47$0.13
2023Detailed filing. Detailed filing data is available for this year.$5.60$6.18$0.59$4.53$4.83$0.30
2022Detailed filing. Detailed filing data is available for this year.$6.21$6.49$0.28$3.48$4.07$0.59
2021Detailed filing. Detailed filing data is available for this year.$6.83$6.66$0.16$2.51$4.18$1.67
2020Detailed filing. Detailed filing data is available for this year.$7.29$5.94$1.35$2.59$4.45$1.86
2019Detailed filing. Detailed filing data is available for this year.$7.86$4.64$3.22$5.61$5.29$0.32
2018Detailed filing. Detailed filing data is available for this year.$6.69$3.79$2.90$4.78$4.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$7.26$3.40$3.86$5.01$4.86$0.15
2016Detailed filing. Detailed filing data is available for this year.$7.36$3.65$3.71$5.08$4.31$0.77
2015Detailed filing. Detailed filing data is available for this year.$5.95$3.02$2.93$5.80$4.40$1.40
2014Detailed filing. Detailed filing data is available for this year.$5.10$3.57$1.53$4.97$3.84$1.13
2013Detailed filing. Detailed filing data is available for this year.$3.63$3.23$0.40$2.03$2.81$0.78
2012Summary only. Only limited summary data is available for this year.$4.14$2.96$1.18$2.63$3.09$0.46
2011Summary only. Only limited summary data is available for this year.$4.40$2.76$1.65$5.21$4.51$0.70