Civic Intelligence

Hooptee Charities Inc.

990 • Fiscal year 2017 • EIN 27-2186758

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 15, 2018

Organization Profilewww.hooptee.com
PO Box 11683Charlotte, NC 28220

(704) 688-8880

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.00x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.00x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Net Margin

58th percentile

15%

Higher net margin than 58% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE T • $500k-$1M nonprofits • Source year 2017

Asset Growth

89th percentile

33%

Faster asset growth than 89% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • NTEE T • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$278,892

Up $69,389 (+33%) from 2016

Net Assets

Up

$277,534

Up $70,848 (+34%) from 2016

Liabilities

Down

$1,358

Down $1,459 (-52%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Up

$405,315

Up $34,942 (+9.4%) from 2016

Expenses

Up

$345,511

Up $29,537 (+9.3%) from 2016

Net Income

Up

$59,804

Up $5,405 (+9.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.0M$500K$0Assets 2014: $110,578Liabilities 2014: $0Net Assets 2014: $110,5782014Assets 2015: $150,275Liabilities 2015: $0Net Assets 2015: $150,2752015Assets 2016: $209,503Liabilities 2016: $2,817Net Assets 2016: $206,6862016Assets 2017: $278,892Liabilities 2017: $1,358Net Assets 2017: $277,5342017Assets 2018: $346,136Liabilities 2018: $110,000Net Assets 2018: $236,1362018Assets 2019: $443,820Liabilities 2019: $0Net Assets 2019: $443,8202019Assets 2020: $436,714Liabilities 2020: $698Net Assets 2020: $436,0162020Assets 2021: $454,015Liabilities 2021: $820Net Assets 2021: $453,1952021Assets 2022: $539,096Liabilities 2022: $0Net Assets 2022: $539,0962022Assets 2023: $921,865Liabilities 2023: $576,994Net Assets 2023: $344,8712023Assets 2024: $838,791Liabilities 2024: $267,479Net Assets 2024: $571,3122024

Highlighted filing

2017

Assets$278,892
Liabilities$1,358
Net Assets$277,534
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $343,405Expenses 2014: $277,511Net Income 2014: $65,8942014Revenue 2015: $331,153Expenses 2015: $291,456Net Income 2015: $39,6972015Revenue 2016: $370,373Expenses 2016: $315,974Net Income 2016: $54,3992016Revenue 2017: $405,315Expenses 2017: $345,511Net Income 2017: $59,8042017Revenue 2018: $608,119Expenses 2018: $638,645Net Income 2018: -$30,5262018Revenue 2019: $653,715Expenses 2019: $464,721Net Income 2019: $188,9942019Revenue 2020: $141,648Expenses 2020: $166,236Net Income 2020: -$24,5882020Revenue 2021: $108,444Expenses 2021: $106,217Net Income 2021: $2,2272021Revenue 2022: $426,014Expenses 2022: $308,852Net Income 2022: $117,1622022Revenue 2023: $323,615Expenses 2023: $167,706Net Income 2023: $155,9092023Revenue 2024: $323,048Expenses 2024: $211,409Net Income 2024: $111,6392024

Highlighted filing

2017

Revenue$405,315
Expenses$345,511
Net Income$59,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 15, 2018
Return Version
2017v2.2
Gross Receipts
$685,636
Mission and Program Overview

Mission

HoopTee Charities, Inc is organized

Hooptee charities, inc is organized to promote the education, health, physical fitness, and well-being of underprivileged children through scholarships for camps and other

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$206,686$277,534▲ $70,848
Cash and Non-Interest-Bearing Accounts$112,039$158,716▲ $46,677
Savings and Temporary Cash Investments$97,464$120,176▲ $22,712
Total Assets$209,503$278,892▲ $69,389
Liabilities
Accounts Payable and Accrued Expenses$2,817$1,358▼ $1,459
Total Liabilities$2,817$1,358▼ $1,459
Net Assets / Fund Balance
Total Net Assets Fund Balance$206,686$277,534▲ $70,848
Total Liabilities and Net Assets / Fund Balance$209,503$278,892▲ $69,389
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Fred a WhitfieldPresident
Eugene EhmannVice President, Secretary
Kendall AlleyDirector
Todd TrimmerDirector
Jason CiprianiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$309,380
Program Service Revenue
$0
Investment Income
$2,276
Other Revenue
$93,659
All Other Contributions
$2,659
Change in Net Assets
$59,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,975
Total Fundraising Expense$280,321
Grants and Similar Amounts Paid$35,536
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$14,454$189,948$204,402
Fees for Services Management$0$0$38,526$38,526
Grants to Domestic Orgs$35,536--$35,536
Travel$0$0$22,592$22,592
Fees for Services Accounting$0$11,092$0$11,092
Other Expenses$0$0$8,250$8,250
Advertising$0$0$4,098$4,098
Office Expenses$0$2,324$0$2,324
Insurance$0$1,784$0$1,784
Total Functional Expenses$35,536$29,654$280,321$345,511
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
YMCA of Greater GreensboroGreensboro, NC-Donation$10,000
Carolina Family ConnectionsCharlotte, NC-Donation$7,125
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$373,980
Fundraising Direct Expenses$280,321
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$290,180$271,280$115,494$155,786
Legends Dinner & Auction$110,200$102,700$31,896$70,804
Total Events$400,380$373,980$280,321$93,659
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
HoopTee Charities Inc
EIN
27-2186758
Phone
7046888880
Address
PO Box 11683, Charlotte, NC 28220

Signing Officer

Name
Fred Whitfield
Title
President
Phone
7046888880
Signed
2018-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Whitfield
Formed
2010
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
12

Preparer

Firm
Parsons CPA PLLC
Address
922 East Boulevard, Charlotte, NC 28203
Preparer
Clayton S Parsons Iii CPA
Phone
7043324000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board met on July 18, 2018 and was provided draft copies of the 990 to be reivewed. A final version of the 990 will be provided on July 19, 2018 to all board members for approval and filing.”

Form 990, Part IX, Line 24E

“Promotional 23001. 0. 0. 23001.”

Form 990, Part IX, Line 24E

“Photos 1050. 0. 0. 1050.”

Form 990, Part IX, Line 24E

“Security 2340. 0. 0. 2340.”

Form 990, Part IX, Line 24E

“Bank Fees 7051. 0. 7051. 0.”

Form 990, Part IX, Line 24E

“Licenses 200. 0. 200. 0.”

Form 990, Part IX, Line 24E

“Meals 885. 0. 885. 0.”

Form 990, Part IX, Line 24E

“Shipping 2167. 0. 2167. 0.”

Form 990, Part IX, Line 24E

“Storage 4081. 0. 4081. 0.”

Form 990, Part IX, Line 24E

“Auction Items 5725. 0. 0. 5725.”

Form 990, Part IX, Line 24E

“Audio/Visual 11488. 0. 0. 11488.”

Form 990, Part IX, Line 24E

“Graphic Design 2370. 0. 0. 2370.”

Form 990, Part IX, Line 24E

“Printing 1880. 0. 0. 1880.”

Form 990, Part IX, Line 24E

“Website Hosting 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Hotel Accomodations 8725. 0. 0. 8725.”

Form 990, Part IX, Line 24E

“Transportation 11834. 0. 0. 11834.”

Form 990, Part IX, Line 24E

“Venue 121535. 0. 0. 121535.”

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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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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0290180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0110200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0400380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0271280
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0102700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0373980
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt093659
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0147390
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0115494
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt031896
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt096919
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt024617
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0121536
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17125
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Donation
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Donation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YMCA of Greater Greensboro
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Carolina Family Connections
IRS990ScheduleI/RecipientTable/RecipientEIN0560543243
IRS990ScheduleI/RecipientTable/RecipientEIN1205541568
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 Green Valley Road Ste 210
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13141 Amity Ct Ste 200
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Greensboro
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Charlotte
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027408
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128215
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board met on July 18, 2018 and was provided draft copies of the 990 to be reivewed. A final version of the 990 will be provided on July 19, 2018 to all board members for approval and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Promotional 23001. 0. 0. 23001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Photos 1050. 0. 0. 1050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Security 2340. 0. 0. 2340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 7051. 0. 7051. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Meals 885. 0. 885. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Shipping 2167. 0. 2167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Storage 4081. 0. 4081. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auction Items 5725. 0. 0. 5725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Audio/Visual 11488. 0. 0. 11488.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Graphic Design 2370. 0. 0. 2370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing 1880. 0. 0. 1880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Website Hosting 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Hotel Accomodations 8725. 0. 0. 8725.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Transportation 11834. 0. 0. 11834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Venue 121535. 0. 0. 121535.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0209503
IRS990/TotalAssetsEOYAmt0278892
IRS990/TotalAssetsGrp/BOYAmt0209503
IRS990/TotalAssetsGrp/EOYAmt0278892
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0309380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0280321
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt035536
IRS990/TotalFunctionalExpensesGrp/TotalAmt0345511
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02817
IRS990/TotalLiabilitiesEOYAmt01358
IRS990/TotalLiabilitiesGrp/BOYAmt02817
IRS990/TotalLiabilitiesGrp/EOYAmt01358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0206686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0277534
IRS990/TotalProgramServiceExpensesAmt035536
IRS990/TotalRevenueGrp/ExclusionAmt095935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405315
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209503
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0278892
IRS990/TravelGrp/FundraisingAmt022592
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt022592
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 11683
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028220
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.hooptee.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED WHITFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07046888880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HoopTee Charities Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOOP
ReturnHeader/Filer/EIN0272186758
ReturnHeader/Filer/PhoneNum07046888880
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 11683
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028220
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2F9237A97598C4E61E9B56A7148B440B14E77EA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07427BFA6DE132057590D59E5EF7C4E3FBD2DEA60
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$278,892
Liabilities
$1,358
Net assets
$277,534
Revenue
$405,315
Expenses
$345,511
Net income
$59,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.39$2.67$5.71$3.23$2.11$1.12
2023Detailed filing. Detailed filing data is available for this year.$9.22$5.77$3.45$3.24$1.68$1.56
2022Detailed filing. Detailed filing data is available for this year.$5.39$0.00$5.39$4.26$3.09$1.17
2021Detailed filing. Detailed filing data is available for this year.$4.54$0.01$4.53$1.08$1.06$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.37$0.01$4.36$1.42$1.66$0.25
2019Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$6.54$4.65$1.89
2018Detailed filing. Detailed filing data is available for this year.$3.46$1.10$2.36$6.08$6.39$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$4.05$3.46$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.10$0.03$2.07$3.70$3.16$0.54
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$3.31$2.91$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.43$2.78$0.66