Civic Intelligence

Hyde County Hotline Inc

990 • Fiscal year 2019 • EIN 27-4410673

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 22, 2019

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

70th percentile

0.06x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

8.4%

Higher net margin than 59% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • NTEE P • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

18%

Faster asset growth than 68% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

75th percentile

32%

Faster revenue growth than 75% of similar nonprofits.

2019 filings • NTEE P • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$248,697

Up $37,836 (+18%) from 2018

Net Assets

Up

$232,639

Up $33,454 (+17%) from 2018

Liabilities

Up

$16,058

Up $4,382 (+38%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$400,220

Up $97,114 (+32%) from 2018

Expenses

Up

$366,766

Up $43,658 (+14%) from 2018

Net Income

Up

$33,454

Up $53,456 (+267%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2019

Assets$248,697
Liabilities$16,058
Net Assets$232,639
Open 2019 Filing

Operations Trend

Revenue Growth75th 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

2019

Revenue$400,220
Expenses$366,766
Net Income$33,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 22, 2019
Return Version
2018v3.1
Gross Receipts
$400,220
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$182,429$173,430▼ $8,999
Cash and Non-Interest-Bearing Accounts$28,432$75,267▲ $46,835
Total Assets$210,861$248,697▲ $37,836
Liabilities
Unsecured Notes Loans Payable$6,955$10,117▲ $3,162
Other Liabilities$4,721$5,941▲ $1,220
Total Liabilities$11,676$16,058▲ $4,382
Net Assets / Fund Balance
Unrestricted Net Assets$199,185$232,639▲ $33,454
Total Net Assets Fund Balance$199,185$232,639▲ $33,454
Total Liabilities and Net Assets / Fund Balance$210,861$248,697▲ $37,836

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,430$33,670$187,100
Other Land Buildings$0$40,897$40,897
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$370,192
Program Service Revenue
$25,940
Investment Income
$0
Other Revenue
$4,088
All Other Contributions
$33,602
Change in Net Assets
$33,454
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,798
Other Expenses$84,968
Total Fundraising Expense$6,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$261,587-$261,587
Payroll Taxes-$20,211-$20,211
All Other Expenses$3,899$5,958$6,043$15,900
Depreciation Depletion-$8,999-$8,999
Travel-$7,952-$7,952
Other Expenses$2,988$4,110-$7,098
Insurance$1,240$5,610-$6,850
Office Expenses-$6,834-$6,834
Fees for Services Accounting-$1,699-$1,699
Interest-$1,377-$1,377
Total Functional Expenses$36,386$324,337$6,043$366,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,088
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
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$5,941
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
2019-10-22
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
13
Volunteers
50

Preparer

Firm
Jeff Best CPA Pllc
Address
PO BOX 399, BELHAVEN, NC 27810
Preparer
Jeffery Best
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.
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0210861
IRS990/TotalAssetsEOYAmt0248697
IRS990/TotalAssetsGrp/BOYAmt0210861
IRS990/TotalAssetsGrp/EOYAmt0248697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0370192
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0324337
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt036386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011676
IRS990/TotalLiabilitiesEOYAmt016058
IRS990/TotalLiabilitiesGrp/BOYAmt011676
IRS990/TotalLiabilitiesGrp/EOYAmt016058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199185
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232639
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt036386
IRS990/TotalProgramServiceRevenueAmt025940
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0210861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248697
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt07952
IRS990/TravelGrp/TotalAmt07952
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0199185
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232639
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06955
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt010117
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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/SignatureDt02019-10-22
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/AtSubmissionCreationDeviceId018FA9C9F8D7B923922E884EF6E74047C844145CD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AA4344D8002BD72DBB7E6BC28B52252B44E00A79
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.1.200.131
ReturnHeader/FilingSecurityInformation/IPDt02019-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:05:05
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/PreparationDt02019-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFERY BEST
ReturnHeader/ReturnTs02019-10-31T10:03:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,697
Liabilities
$16,058
Net assets
$232,639
Revenue
$400,220
Expenses
$366,766
Net income
$33,454
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
2019Detailed filing. Detailed filing data is available for this year.$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