Civic Intelligence

Hyde County Hotline Inc

990 • Fiscal year 2018 • EIN 27-4410673

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 13, 2018

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

68th percentile

0.06x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.04x

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-6.6%

Higher net margin than 25% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • NTEE P • <$500k nonprofits • Source year 2018

Asset Growth

32nd percentile

-6.4%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

43rd percentile

-1.7%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • NTEE P • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$210,861

Down $29,771 (-12%) from 2016

Net Assets

Down

$199,185

Down $33,229 (-14%) from 2016

Liabilities

Up

$11,676

Up $3,458 (+42%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$303,106

Down $10,773 (-3.4%) from 2016

Expenses

Up

$323,108

Up $21,580 (+7.2%) from 2016

Net Income

Down

-$20,002

Down $32,353 (-262%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$210,861
Liabilities$11,676
Net Assets$199,185
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$303,106
Expenses$323,108
Net Income-$20,002
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$303,106
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$191,758$182,429▼ $9,329
Cash and Non-Interest-Bearing Accounts$33,719$28,432▼ $5,287
Total Assets$225,477$210,861▼ $14,616
Liabilities
Unsecured Notes Loans Payable$2,067$6,955▲ $4,888
Other Liabilities$4,223$4,721▲ $498
Total Liabilities$6,290$11,676▲ $5,386
Net Assets / Fund Balance
Unrestricted Net Assets$219,187$199,185▼ $20,002
Total Net Assets Fund Balance$219,187$199,185▼ $20,002
Total Liabilities and Net Assets / Fund Balance$225,477$210,861▼ $14,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,815$30,285$187,100
Other Land Buildings$5,614$35,283$40,897
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julio MoralesChairman
Glenda WilliamsBoard Member
Laurie PotterFinance Committee
Phillip HollowayFinance Committee
Luana GibbsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$258,555
Program Service Revenue
$22,139
Investment Income
$0
Other Revenue
$22,412
All Other Contributions
$37
Change in Net Assets
$-20,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$226,003
Other Expenses$97,105
Total Fundraising Expense$20,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$209,555-$209,555
All Other Expenses$9,406$9,671$3,596$22,673
Payroll Taxes-$16,448-$16,448
Depreciation Depletion-$9,327-$9,327
Other Expenses$8,874-$17,391$8,874
Insurance-$5,706-$5,706
Office Expenses-$3,822-$3,822
Travel-$2,948-$2,948
Fees for Services Accounting-$1,415-$1,415
Interest-$250-$250
Total Functional Expenses$42,979$259,142$20,987$323,108
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,412
Fundraising Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Gala$19,301$19,301-$19,301
Bbq Plate Sale$3,111$3,111-$3,111
Total Events$22,412$22,412-$22,412
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$4,721
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 11B

“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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Morales
Formed
2011
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
11
Volunteers
50

Preparer

Firm
Jeff Best CPA Pllc
Address
PO BOX 399, BELHAVEN, NC 27810
Preparer
Jeffery Best
Phone
2529432723
Raw XML Appendix366 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.

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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalAssetsBOYAmt0225477
IRS990/TotalAssetsEOYAmt0210861
IRS990/TotalAssetsGrp/BOYAmt0225477
IRS990/TotalAssetsGrp/EOYAmt0210861
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0258555
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020987
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0259142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt042979
IRS990/TotalFunctionalExpensesGrp/TotalAmt0323108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06290
IRS990/TotalLiabilitiesEOYAmt011676
IRS990/TotalLiabilitiesGrp/BOYAmt06290
IRS990/TotalLiabilitiesGrp/EOYAmt011676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219187
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199185
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt042979
IRS990/TotalProgramServiceRevenueAmt022139
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022139
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0303106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210861
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02948
IRS990/TravelGrp/TotalAmt02948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0219187
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0199185
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02067
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt06955
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0196 LAZY LANE
IRS990/USAddress/CityNm0ENGLEHARD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027824
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BALLANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02529252502
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05BF8E659438DF4987028C38A5D2BF918A80434F2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA4344D8002BD72DBB7E6BC28B52252B44E00A79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.1.200.131
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:05:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822682240
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF BEST CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELHAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027810
ReturnHeader/PreparerPersonGrp/PhoneNum02529432723
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY BEST
ReturnHeader/ReturnTs02018-11-14T06:14:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,861
Liabilities
$11,676
Net assets
$199,185
Revenue
$303,106
Expenses
$323,108
Net income
-$20,002
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
2018Detailed filing. Detailed filing data is available for this year.$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