Civic Intelligence

Hyde County Hotline Inc

990 • Fiscal year 2016 • EIN 27-4410673

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
PO Box 335Engelhard, NC 27824

(252) 925-2502

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.03x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.03x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

4.1%

Faster asset growth than 51% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.8%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$240,632

Up $9,544 (+4.1%) from 2015

Net Assets

Up

$232,414

Up $12,351 (+5.6%) from 2015

Liabilities

Down

$8,218

Down $2,807 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin51st percentile

Revenue

Up

$313,879

Up $20,058 (+6.8%) from 2015

Expenses

Up

$301,528

Up $19,958 (+7.1%) from 2015

Net Income

Up

$12,351

Up $100 (+0.8%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2016

Assets$240,632
Liabilities$8,218
Net Assets$232,414
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

2016

Revenue$313,879
Expenses$301,528
Net Income$12,351
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$313,879
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,853$201,674▼ $12,179
Cash and Non-Interest-Bearing Accounts$17,235$38,958▲ $21,723
Total Assets$231,088$240,632▲ $9,544
Liabilities
Other Liabilities$5,058$5,151▲ $93
Unsecured Notes Loans Payable$5,967$3,067▼ $2,900
Total Liabilities$11,025$8,218▼ $2,807
Net Assets / Fund Balance
Unrestricted Net Assets$220,063$232,414▲ $12,351
Total Net Assets Fund Balance$220,063$232,414▲ $12,351
Total Liabilities and Net Assets / Fund Balance$231,088$240,632▲ $9,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$170,754$16,346$187,100
Equipment$10,920$29,977$40,897
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Julio MoralesChairman
Glenda WilliamsBoard Member
Gloria SpencerBoard Member
Sharon CarawanBoard Member
Suzanne JohnsonFinance Committee
Luana CarawanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$292,274
Program Service Revenue
$21,605
Investment Income
$0
Other Revenue
$0
All Other Contributions
$18,213
Change in Net Assets
$12,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,861
Other Expenses$86,667
Total Fundraising Expense$12,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$196,745-$196,745
All Other Expenses$5,947$7,569$6,220$19,736
Payroll Taxes-$18,116-$18,116
Depreciation Depletion-$12,179-$12,179
Other Expenses$9,971$9,633$5,881$9,633
Insurance-$6,007-$6,007
Office Expenses-$2,073$245$2,318
Fees for Services Accounting-$1,340-$1,340
Interest-$1,017-$1,017
Advertising$231--$231
Total Functional Expenses$17,772$271,410$12,346$301,528
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$18,827---
Fun/run Walk$1,480---
Total Events$20,307---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$5,151
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VI, Section B, Line 11

“The tax return is prepared by an independent public accounting firm. It is reviewed by the executive director and other members of the board before being filed.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avaliable to the public at any time during the year upon request.”

Filing and Contact Details

Filer

Filer Name
Hyde County Hotline Inc
EIN
27-4410673
Phone
2529252502
Address
PO BOX 335, ENGELHARD, NC 27824

Signing Officer

Name
Kathryn Ballance
Title
Executive Director
Phone
2529252502
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesley Smith
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
0
Employees
12
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
PO BOX 399, BELHAVEN, NC 27810
Preparer
Jeffery D Best CPA
Phone
2529432723
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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 TAX RETURN IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM. IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND OTHER MEMBERS OF THE BOARD BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVALIABLE TO THE PUBLIC AT ANY TIME DURING THE YEAR UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231088
IRS990/TotalAssetsEOYAmt0240632
IRS990/TotalAssetsGrp/BOYAmt0231088
IRS990/TotalAssetsGrp/EOYAmt0240632
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0292274
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012346
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0271410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0301528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011025
IRS990/TotalLiabilitiesEOYAmt08218
IRS990/TotalLiabilitiesGrp/BOYAmt011025
IRS990/TotalLiabilitiesGrp/EOYAmt08218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220063
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232414
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017772
IRS990/TotalProgramServiceRevenueAmt021605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313879
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240632
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232414
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05967
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt03067
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01151 MAIN STREET
IRS990/USAddress/CityNm0SWAN QUARTER
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027885
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BALLANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02529252502
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HYDE COUNTY HOTLINE INC
ReturnHeader/Filer/BusinessNameControlTxt0HYDE
ReturnHeader/Filer/EIN0274410673
ReturnHeader/Filer/PhoneNum02529252502
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 335
ReturnHeader/Filer/USAddress/CityNm0ENGELHARD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027824
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027810
ReturnHeader/PreparerPersonGrp/PhoneNum02529432723
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY D BEST CPA
ReturnHeader/ReturnTs02016-12-14T08:42:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,632
Liabilities
$8,218
Net assets
$232,414
Revenue
$313,879
Expenses
$301,528
Net income
$12,351
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