Civic Intelligence

Hopscotch Adoptions Inc.

990 • Fiscal year 2018 • EIN 20-8066676

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

1208 Eastchester Dr Ste 120High Point, NC 27265

(336) 899-0068

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.79x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$60,375

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

25th percentile

-7.9%

Faster asset growth than 25% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-4.5%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$668,823

Down $57,351 (-7.9%) from 2017

Net Assets

Down

$290,091

Down $95,785 (-25%) from 2017

Liabilities

Up

$378,732

Up $38,434 (+11%) from 2017

Revenue

Down

$478,219

Down $22,615 (-4.5%) from 2017

Expenses

Up

$494,335

Up $8,568 (+1.8%) from 2017

Net Income

Down

-$16,116

Down $31,183 (-207%) from 2017

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

2018

Assets$668,823
Liabilities$378,732
Net Assets$290,091

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

2018

Revenue$478,219
Expenses$494,335
Net Income-$16,116
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$478,219
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$636,011$607,355▼ $28,656
Accounts Receivable$18,208$57,934▲ $39,726
Prepaid Expenses and Deferred Charges$1,579$1,432▼ $147
Land, Buildings, and Equipment, Net$14--
Total Assets$658,044$668,823▲ $10,779
Other Assets Total$2,232$2,102▼ $130
Liabilities
Other Liabilities$159,311$227,511▲ $68,200
Deferred Revenue$176,300$141,543▼ $34,757
Accounts Payable and Accrued Expenses$16,226$9,678▼ $6,548
Total Liabilities$351,837$378,732▲ $26,895
Net Assets / Fund Balance
Unrestricted Net Assets$295,766$269,431▼ $26,335
Temporarily Rstr Net Assets$10,441$20,660▲ $10,219
Total Net Assets Fund Balance$306,207$290,091▼ $16,116
Total Liabilities and Net Assets / Fund Balance$658,044$668,823▲ $10,779

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$26,349$26,349
Leasehold Improvements-$3,143$3,143
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robin SizemoreExecutive DiFT$60,375$60,375

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$10,219
Program Service Revenue
$467,529
Investment Income
$471
Other Revenue
$0
All Other Contributions
$10,219
Change in Net Assets
$-16,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,219
Total Revenue per Audited Statements
$478,219
Total Revenue per Form 990
$478,219
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,956
Salaries, Compensation, and Employee Benefits$233,379
Total Fundraising Expense$21,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,286$71,499-$207,785
Fees for Services Other$76,296--$76,296
Travel$34,852--$34,852
Office Expenses$22,315$5,020-$27,335
Advertising--$21,664$21,664
Insurance$17,426$45-$17,471
Payroll Taxes$10,577$6,412-$16,989
Information Technology$15,125--$15,125
Occupancy$11,493$2,207-$13,700
Fees for Services Accounting-$10,800-$10,800
Other Employee Benefits$6,512$2,093-$8,605
Other Expenses$1,750$587-$1,750
All Other Expenses$683--$683
Depreciation Depletion$10$4-$14
Total Functional Expenses$374,004$98,667$21,664$494,335

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$494,335
Total Expenses per Audited Statements$494,335
Total Expenses per Form 990$494,335
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
International Liabilities$111,731
Post Placement Deposit$82,601
Monitoring Liability$19,000
Accrued Pal Time$8,608
Payroll Tax Liabilities$5,137
Credit Card Payables$434
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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 11B

Board of directors reviews form 990 prior to filing.

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

Board reviews compensation for executive director and all key employees.

Form 990, Page 6, Part VI, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hopscotch Adoptions Inc
EIN
20-8066676
Phone
3368990068
Address
1208 EASTCHESTER DR STE 120, HIGH POINT, NC 27265

Signing Officer

Name
Robin Sizemore
Title
Executive Director
Phone
3368990068
Signed
2019-11-14

Organization Details

Principal Officer
Robin Sizemore
Formed
2006
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
5

Preparer

Firm
Bason & Company Pa
Address
501 W MCGEE ST, GREENSBORO, NC 27401
Preparer
Rick Bason
Phone
3362735649
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services 75,976 0 0 translation services 320 0 0 total 76,296 0 0

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0496953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0505598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0578444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0496676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02545200
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0439
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02296
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt02570660
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0477748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0500377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0507710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0580150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0504675
IRS990ScheduleA/Total509Grp/TotalAmt02570660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0478219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0500834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0508149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0580586
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0505168
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02572956
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026349
IRS990ScheduleD/ExpensesSubtotalAmt0494335
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03143
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03143
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0111731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt219000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt45137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5434
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERNATIONAL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1POST PLACEMENT DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MONITORING LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAL TIME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CREDIT CARD PAYABLES
IRS990ScheduleD/RevenueSubtotalAmt0478219
IRS990ScheduleD/TotalExpensesPerForm990Amt0494335
IRS990ScheduleD/TotalLiabilityAmt0227511
IRS990ScheduleD/TotalRevenuePerForm990Amt0478219
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0478219
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0494335
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS COMPENSATION FOR EXECUTIVE DIRECTOR AND ALL KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL SERVICES 75,976 0 0 TRANSLATION SERVICES 320 0 0 TOTAL 76,296 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/StatesWhereCopyOfReturnIsFldCd1NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010441
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020660
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0658044
IRS990/TotalAssetsEOYAmt0668823
IRS990/TotalAssetsGrp/BOYAmt0658044
IRS990/TotalAssetsGrp/EOYAmt0668823
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010219
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021664
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098667
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0374004
IRS990/TotalFunctionalExpensesGrp/TotalAmt0494335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0351837
IRS990/TotalLiabilitiesEOYAmt0378732
IRS990/TotalLiabilitiesGrp/BOYAmt0351837
IRS990/TotalLiabilitiesGrp/EOYAmt0378732
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0306207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0290091
IRS990/TotalProgramServiceExpensesAmt0374004
IRS990/TotalProgramServiceRevenueAmt0467529
IRS990/TotalReportableCompFromOrgAmt060375
IRS990/TotalRevenueGrp/ExclusionAmt0471
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0467529
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478219
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0658044
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668823
IRS990/TravelGrp/ProgramServicesAmt034852
IRS990/TravelGrp/TotalAmt034852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0295766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0269431
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01208 EASTCHESTER DR SUITE 120
IRS990/USAddress/CityNm0HIGH POINT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027265
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOPSCOTCHADOPTIONS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN SIZEMORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03368990068
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPSCOTCH ADOPTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPS
ReturnHeader/Filer/EIN0208066676
ReturnHeader/Filer/PhoneNum03368990068
ReturnHeader/Filer/USAddress/AddressLine1Txt01208 EASTCHESTER DR STE 120
ReturnHeader/Filer/USAddress/CityNm0HIGH POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027265
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CCD344DB358877955BD6CDA542A4954E7FA27565
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:00:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562190785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BASON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0501 W MCGEE ST

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