Civic Intelligence

Hyde County Hotline Inc

990EZ • Fiscal year 2012 • EIN 27-4410673

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization ProfileN/A
1441 Nebraska Rd27824
Siviq Scores

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

Liabilities / Assets

74th percentile

0.21x

Higher debt load relative to assets than 74% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • NTEE P • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets74th percentile

Assets

$9,217

No earlier filing loaded for comparison.

Net Assets

$7,316

No earlier filing loaded for comparison.

Liabilities

$1,901

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin47th percentile

Revenue

$189,267

No earlier filing loaded for comparison.

Expenses

$186,562

No earlier filing loaded for comparison.

Net Income

$2,705

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $9,217Liabilities 2012: $1,901Net Assets 2012: $7,3162012Assets 2013: $241,361Liabilities 2013: $27,964Net Assets 2013: $213,3972013Assets 2014: $230,020Liabilities 2014: $22,208Net Assets 2014: $207,8122014Assets 2015: $231,088Liabilities 2015: $11,025Net Assets 2015: $220,0632015Assets 2016: $240,632Liabilities 2016: $8,218Net Assets 2016: $232,4142016Assets 2018: $210,861Liabilities 2018: $11,676Net Assets 2018: $199,1852018Assets 2019: $248,697Liabilities 2019: $16,058Net Assets 2019: $232,6392019Assets 2020: $270,947Liabilities 2020: $17,283Net Assets 2020: $253,6642020Assets 2021: $261,594Liabilities 2021: $8,987Net Assets 2021: $252,6072021Assets 2022: $258,410Liabilities 2022: $0Net Assets 2022: $258,4102022Assets 2023: $274,836Liabilities 2023: $0Net Assets 2023: $274,8362023Assets 2025: $220,395Liabilities 2025: $0Net Assets 2025: $220,3952025

Highlighted filing

2012

Assets$9,217
Liabilities$1,901
Net Assets$7,316
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $189,267Expenses 2012: $186,562Net Income 2012: $2,7052012Expenses 2013: $250,6292013Revenue 2014: $320,839Expenses 2014: $326,424Net Income 2014: -$5,5852014Revenue 2015: $293,821Expenses 2015: $281,570Net Income 2015: $12,2512015Revenue 2016: $313,879Expenses 2016: $301,528Net Income 2016: $12,3512016Revenue 2018: $303,106Expenses 2018: $323,108Net Income 2018: -$20,0022018Revenue 2019: $400,220Expenses 2019: $366,766Net Income 2019: $33,4542019Revenue 2020: $526,405Expenses 2020: $505,380Net Income 2020: $21,0252020Revenue 2021: $600,788Expenses 2021: $601,845Net Income 2021: -$1,0572021Revenue 2022: $418,367Expenses 2022: $412,562Net Income 2022: $5,8052022Revenue 2023: $516,225Expenses 2023: $499,799Net Income 2023: $16,4262023Revenue 2025: $558,090Expenses 2025: $592,908Net Income 2025: -$34,8182025

Highlighted filing

2012

Revenue$189,267
Expenses$186,562
Net Income$2,705
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Crisis intervention and advocacy for victims of domestic violence and sexual assault.

Filing and Contact Details

Filer

EIN
27-4410673
Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY09217
IRS990EZ/ContributionsGiftsGrantsEtc0148071
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02705
IRS990EZ/FeesAndOthPymtToIndContractors0715
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome014074
IRS990EZ/GrossReceipts0189267
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY07316
IRS990EZ/NetAssetsOrFundBalancesEOY07316
IRS990EZ/OccupancyRentUtilitiesAndMaint09723
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 26
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Swan Quarter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Swan Quarter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Swan Quarter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Swan Quarter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode027885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode127885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode227885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode327885
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Wesley Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Gloria Spencer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steve Bryan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Phil Emmert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets04611
IRS990EZ/OtherExpensesTotal050802
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Crisis intervention for Domestic Violence
IRS990EZ/PrintingPublicationsPostage01210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Crisis intervention for Domestic Violence Victims
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0186562
IRS990EZ/ProgramServiceRevenue027122
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0124112
IRS990EZ/SpecialEventsNetIncomeLoss014074
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01901
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101441 NEBRASKA RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ENGELHARD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode027824
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATHY BALLANCE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02529252500
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY09217
IRS990EZ/TotalExpenses0186562
IRS990EZ/TotalProgramServiceExpenses0186562
IRS990EZ/TotalRevenue0189267
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0189267
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0189267
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700189267
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0189267
IRS990ScheduleA/Total170/Total0189267
IRS990ScheduleA/TotalSupport0189267
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 1,817 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 6,500 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 1,802 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,428 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,976 Form 990-EZ, Part I, Line 16, Other Expenses Thrift store expense 9,213 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 3,989 Form 990-EZ, Part I, Line 16, Other Expenses Client expense including counseling 13,514 Form 990-EZ, Part I, Line 16, Other Expenses Training 1,444 Form 990-EZ, Part I, Line 16, Other Expenses Administrative 6,119 Form 990-EZ, Part I, Line 20, Net Assets TRANSFERRED FROM DARE COUNTY HOTLINE 4,611 Form 990-EZ, Part II, Line 26, Liabilities Payroll tax liabilities Beginning of year 0, End of year 1,901
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0274410673
ReturnHeader/Filer/Name/BusinessNameLine10HYDE COUNTY HOTLINE INC
ReturnHeader/Filer/NameControl0HYDE
ReturnHeader/Filer/USAddress/AddressLine101441 NEBRASKA RD
ReturnHeader/Filer/USAddress/City0ENGELHARD
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027824
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0KATHY BALLANCE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kenneth Chilcoat CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10409 W Main St Ste 104
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Washington
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027889
ReturnHeader/Preparer/Name0Kenneth Chilcoat
ReturnHeader/Preparer/Phone02529753660
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-15T10:31:06-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,217
Liabilities
$1,901
Net assets
$7,316
Revenue
$189,267
Expenses
$186,562
Net income
$2,705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$5.58$5.93$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$5.16$5.00$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.00$2.58$4.18$4.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.09$2.53$6.01$6.02$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.71$0.17$2.54$5.26$5.05$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.16$2.33$4.00$3.67$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.12$1.99$3.03$3.23$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.08$2.32$3.14$3.02$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.11$2.20$2.94$2.82$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.22$2.08$3.21$3.26$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.28$2.13$2.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$1.89$1.87$0.03