Civic Intelligence

A Place for Hope Inc.

990 • Fiscal year 2014 • EIN 26-0013162

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization ProfileWWW.APLACEFORHOPE.NET
PO Box 11232Rock Hill, SC 29731

(803) 329-4673

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,700

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 46.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$157,734

Down $18,702 (-11%) from 2013

Net Assets

Down

$157,377

Down $15,009 (-8.7%) from 2013

Liabilities

Down

$357

Down $3,693 (-91%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin9th percentile

Revenue

Down

$44,721

Down $8,447 (-16%) from 2013

Expenses

Down

$63,952

Down $9,067 (-12%) from 2013

Net Income

Up

-$19,231

Up $620 (+3.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$300K$200K$100K$0Assets 2010: $235,196Liabilities 2010: $2,679Net Assets 2010: $232,5172010Assets 2011: $247,623Liabilities 2011: $7,232Net Assets 2011: $240,3912011Assets 2013: $176,436Liabilities 2013: $4,050Net Assets 2013: $172,3862013Assets 2014: $157,734Liabilities 2014: $357Net Assets 2014: $157,3772014Assets 2015: $165,789Liabilities 2015: $858Net Assets 2015: $164,9312015Assets 2016: $141,459Liabilities 2016: $1,585Net Assets 2016: $139,8742016

Highlighted filing

2014

Assets$157,734
Liabilities$357
Net Assets$157,377
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $136,7162010Expenses 2011: $130,5052011Revenue 2013: $53,168Expenses 2013: $73,019Net Income 2013: -$19,8512013Revenue 2014: $44,721Expenses 2014: $63,952Net Income 2014: -$19,2312014Revenue 2015: $66,905Expenses 2015: $59,351Net Income 2015: $7,5542015Revenue 2016: $32,363Expenses 2016: $57,420Net Income 2016: -$25,0572016

Highlighted filing

2014

Revenue$44,721
Expenses$63,952
Net Income-$19,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$44,721
Mission and Program Overview

Mission

A place for hope operates a community center in the blackmon road neighborhood. We assist in addressing the basic needs of the residents by offering restroom, shower and laundry facilities. We also offer a free after school and summer program for children of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$149,538$138,069▼ $11,469
Cash and Non-Interest-Bearing Accounts$15,695$9,422▼ $6,273
Pledges and Grants Receivable$8,000$8,000→ $0
Other Notes and Loans Receivable, Net$3,203$2,243▼ $960
Total Assets$176,436$157,734▼ $18,702
Liabilities
Other Liabilities$2,755--
Accounts Payable and Accrued Expenses$1,295$357▼ $938
Total Liabilities$4,050$357▼ $3,693
Net Assets / Fund Balance
Unrestricted Net Assets$141,186$90,677▼ $50,509
Temporarily Rstr Net Assets$31,200$66,700▲ $35,500
Total Net Assets Fund Balance$172,386$157,377▼ $15,009
Total Liabilities and Net Assets / Fund Balance$176,436$157,734▼ $18,702

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,612$69,434$169,046
Equipment$2,325$45,379$47,704
Land$36,132-$36,132
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Porshe HillYouth Directorcenter DirectoPT$20,700$20,700

Board Members and Trustees

NameTitle
David KeelyPresident
Dr Jennifer Leigh DisneyVice President
Dr Seanta ClarkBoard Member
Cleveland KirkBoard Memberresident
Diane YarbroughBoard Membertreasurer
Donna BerryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$44,653
Program Service Revenue
$68
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,873
Change in Net Assets
$-19,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,108
Salaries, Compensation, and Employee Benefits$28,844
Total Fundraising Expense$98
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,279$2,070-$26,349
Depreciation Depletion$11,469--$11,469
Occupancy$4,024$1,640-$5,664
Other Expenses$3,901$50-$3,901
Payroll Taxes$2,337$158-$2,495
Insurance-$2,275-$2,275
Office Expenses-$1,217-$1,217
Fees for Services Accounting-$662-$662
Conferences and Meetings-$425-$425
Advertising-$284$98$382
Total Functional Expenses$55,073$8,781$98$63,952
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
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 governing body review Part VI line 11

“The organization's governing body reviews form 990 for reasonableness and accuracy before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“Any disclosures of conflicts of interest or potential conflicts of interest are brought before all disinterested members of the board of directors, who vote to determine whether a conflict of interest exists, and if so, take appropriate action. The disinterested board members are authorized to impose, by majority vote, reasonable sanctions to permit recovery of costs against a staff-member, officer, volunteer or board member for damages resulting from failure to disclose conflicts of interest. An individual charged with conflict of interest shall have the opportunity for appeal and review of the board's decision. A copy of this policy is given to all staff, officers, volunteers, and board members upon commencement of that person's relationship to the center.”

CEO executive director top management comp Part VI line 15A

“The board of directors hires an executive director to act as chief executive. The executive director is directly responsible to the board of directors. The board of directors annually evaluate the executive director. Any salary increases for the executive director are moved, seconded, and carried by the board and documented in the meeting minutes. The executive director is responsible for hiring, orienting, training, and supervising the center's professional staff.”

Governing documents etc available to public Part VI line 19

“The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
A Place for Hope Inc
EIN
26-0013162
Address
PO BOX 11232, ROCK HILL, SC 29731

Signing Officer

Name
Diane Yarbough
Title
Treasurer
Phone
8033294673
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Sc
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
MONTGOMERY & YARBROUGH CPAs
Address
417 E BLACK STREET, ROCK HILL, SC 29730
Preparer
Diane F Yarbrough
Phone
8033281320
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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/ExplanationTxt0THE ORGANIZATION'S GOVERNING BODY REVIEWS FORM 990 FOR REASONABLENESS AND ACCURACY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY DISCLOSURES OF CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT BEFORE ALL DISINTERESTED MEMBERS OF THE BOARD OF DIRECTORS, WHO VOTE TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS, AND IF SO, TAKE APPROPRIATE ACTION. THE DISINTERESTED BOARD MEMBERS ARE AUTHORIZED TO IMPOSE, BY MAJORITY VOTE, REASONABLE SANCTIONS TO PERMIT RECOVERY OF COSTS AGAINST A STAFF-MEMBER, OFFICER, VOLUNTEER OR BOARD MEMBER FOR DAMAGES RESULTING FROM FAILURE TO DISCLOSE CONFLICTS OF INTEREST. AN INDIVIDUAL CHARGED WITH CONFLICT OF INTEREST SHALL HAVE THE OPPORTUNITY FOR APPEAL AND REVIEW OF THE BOARD'S DECISION. A COPY OF THIS POLICY IS GIVEN TO ALL STAFF, OFFICERS, VOLUNTEERS, AND BOARD MEMBERS UPON COMMENCEMENT OF THAT PERSON'S RELATIONSHIP TO THE CENTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HIRES AN EXECUTIVE DIRECTOR TO ACT AS CHIEF EXECUTIVE. THE EXECUTIVE DIRECTOR IS DIRECTLY RESPONSIBLE TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS ANNUALLY EVALUATE THE EXECUTIVE DIRECTOR. ANY SALARY INCREASES FOR THE EXECUTIVE DIRECTOR ARE MOVED, SECONDED, AND CARRIED BY THE BOARD AND DOCUMENTED IN THE MEETING MINUTES. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING, ORIENTING, TRAINING, AND SUPERVISING THE CENTER'S PROFESSIONAL STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANE YARBOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTGOMERY & YARBROUGH CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 E BLACK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCK HILL
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE F YARBROUGH
ReturnHeader/ReturnTs02015-07-15T17:54:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,734
Liabilities
$357
Net assets
$157,377
Revenue
$44,721
Expenses
$63,952
Net income
-$19,231
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.40$0.32$0.57$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.01$1.65$0.67$0.59$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$0.45$0.64$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.72$0.53$0.73$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.07$2.40$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.03$2.33$1.37