Civic Intelligence

Joelton Hope Center

990EZ • Fiscal year 2015 • EIN 27-0849015

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 23, 2016

212 Gifford PlaceJoelton, TN 37080

(615) 876-1778

Siviq Scores

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

Liabilities / Assets

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

82nd percentile

$19,106

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$50,855

No earlier filing loaded for comparison.

Net Assets

$48,533

No earlier filing loaded for comparison.

Liabilities

$2,322

No earlier filing loaded for comparison.

Revenue

$106,762

No earlier filing loaded for comparison.

Expenses

$120,956

No earlier filing loaded for comparison.

Net Income

-$14,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $50,855Liabilities 2015: $2,322Net Assets 2015: $48,5332015Assets 2016: $71,662Liabilities 2016: $2,481Net Assets 2016: $69,1812016Assets 2017: $104,314Liabilities 2017: $2,038Net Assets 2017: $102,2762017Assets 2018: $125,738Liabilities 2018: $2,591Net Assets 2018: $123,1472018Assets 2019: $136,891Liabilities 2019: $425Net Assets 2019: $136,4662019Assets 2020: $116,449Liabilities 2020: $14,883Net Assets 2020: $101,5662020Assets 2021: $102,002Liabilities 2021: $940Net Assets 2021: $101,0622021Assets 2022: $106,110Liabilities 2022: $379Net Assets 2022: $105,7312022Assets 2023: $107,227Liabilities 2023: $772Net Assets 2023: $106,4552023Assets 2024: $94,156Liabilities 2024: $43Net Assets 2024: $94,1132024

Highlighted filing

2015

Assets$50,855
Liabilities$2,322
Net Assets$48,533

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2015: $106,762Expenses 2015: $120,956Net Income 2015: -$14,1942015Revenue 2016: $310,198Expenses 2016: $289,547Net Income 2016: $20,6512016Revenue 2017: $357,108Expenses 2017: $324,013Net Income 2017: $33,0952017Revenue 2018: $373,401Expenses 2018: $352,530Net Income 2018: $20,8712018Revenue 2019: $411,106Expenses 2019: $397,786Net Income 2019: $13,3202019Revenue 2020: $274,578Expenses 2020: $309,478Net Income 2020: -$34,9002020Revenue 2021: $316,959Expenses 2021: $317,463Net Income 2021: -$5042021Revenue 2022: $400,165Expenses 2022: $395,677Net Income 2022: $4,4882022Revenue 2023: $422,672Expenses 2023: $427,935Net Income 2023: -$5,2632023Revenue 2024: $452,961Expenses 2024: $464,141Net Income 2024: -$11,1802024

Highlighted filing

2015

Revenue$106,762
Expenses$120,956
Net Income-$14,194
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$193,749
Mission and Program Overview

Mission

Joelton hope center operates as a thrift store which supports a food pantry

Program Services

DescriptionGrantsExpenses
DONATION OF CLOTHING & HOUSEHOLD GOODS TO QUALIFYING FAMILIES-$62,752
DONATION OF FOOD TO QUALIFYING FAMILIES-$54,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENISE MARTINManager-$19,106-$19,106
ALLEN GRAHAMPresident-$0--
FRANK BILLMANVice Preside-$0--
KAREN HOLMESSecretary-$0--
CAROL PALMERBoard Member-$0--
MARTHA NEELEYBoard Member-$0--
DOUG HENRYBoard Member-$0--
LORINDA MCLAUGHLINBoard Member-$0--
BRAD HOLLIMANBoard Member-$0--
LUCRETIA CAMPBELLBoard Member-$0--
MARIA HARRINGTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Joelton Hope Center
EIN
27-0849015
Address
212 GIFFORD PLACE, JOELTON, TN 37080

Signing Officer

Name
Allen Graham
Title
President
Phone
6158761778
Signed
2016-08-23
Discuss with paid preparer
Yes

Preparer

Firm
Jennings & Clouse Plc
Address
1509 HUNT CLUB BLVD SUITE 500, GALLATIN, TN 37066
Preparer
Daniel Jennings
Phone
6152060360
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 1,013 office 326 travel 3,061 bank service charge 76 charge credit card 450 flowers & gifts 100 miscellaneous 208 state fees 232 meals & ent. 319 donation of food 12,587 donation of clothing 20,443 alarm 102 contributions 50 insurance - general 1,698 insurance - workmans comp 1,826 supplies 1,362 telephone 3,034 non-investment depreciation 1,101 total 47,988

Form 990-ez, Part II, Line 24

Inventories for sale or use 10,815 11,202 furniture & equipment 7,603 7,603 less accumulated depreciation 3,816 4,917 total 14,602 13,888

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,413 2,322

Raw XML Appendix179 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06158761778
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOELTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1019106
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK BILLMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARTHA NEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG HENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORINDA MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BRAD HOLLIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LUCRETIA CAMPBELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARIA HARRINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENISE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MANAGER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013888
IRS990EZ/OtherExpensesTotalAmt047988
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0JOELTON HOPE CENTER OPERATES AS A THRIFT STORE WHICH SUPPORTS A FOOD PANTRY
IRS990EZ/PrintingPublicationsPostageAmt028
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0169958
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 1,013 OFFICE 326 TRAVEL 3,061 BANK SERVICE CHARGE 76 CHARGE CREDIT CARD 450 FLOWERS & GIFTS 100 MISCELLANEOUS 208 STATE FEES 232 MEALS & ENT. 319 DONATION OF FOOD 12,587 DONATION OF CLOTHING 20,443 ALARM 102 CONTRIBUTIONS 50 INSURANCE - GENERAL 1,698 INSURANCE - WORKMANS COMP 1,826 SUPPLIES 1,362 TELEPHONE 3,034 NON-INVESTMENT DEPRECIATION 1,101 TOTAL 47,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 10,815 11,202 FURNITURE & EQUIPMENT 7,603 7,603 LESS ACCUMULATED DEPRECIATION 3,816 4,917 TOTAL 14,602 13,888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,413 2,322
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLEN GRAHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06158761778
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOELTON HOPE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0JOEL
ReturnHeader/Filer/EIN0270849015
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 GIFFORD PLACE
ReturnHeader/Filer/USAddress/CityNm0JOELTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621633011
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNINGS & CLOUSE PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01509 HUNT CLUB BLVD SUITE 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GALLATIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037066
ReturnHeader/PreparerPersonGrp/PhoneNum06152060360
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL JENNINGS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-06T09:36:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings