Civic Intelligence

Hyde County Hotline Inc

990 • Fiscal year 2020 • EIN 27-4410673

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.03x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

44th percentile

8.9%

Faster asset growth than 44% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

32%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$270,947

Up $22,250 (+8.9%) from 2019

Net Assets

Up

$253,664

Up $21,025 (+9.0%) from 2019

Liabilities

Up

$17,283

Up $1,225 (+7.6%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Up

$526,405

Up $126,185 (+32%) from 2019

Expenses

Up

$505,380

Up $138,614 (+38%) from 2019

Net Income

Down

$21,025

Down $12,429 (-37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$270,947
Liabilities$17,283
Net Assets$253,664
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$526,405
Expenses$505,380
Net Income$21,025
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$526,405
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$173,430$202,106▲ $28,676
Cash and Non-Interest-Bearing Accounts$75,267$68,841▼ $6,426
Total Assets$248,697$270,947▲ $22,250
Liabilities
Unsecured Notes Loans Payable$10,117$17,198▲ $7,081
Other Liabilities$5,941$85▼ $5,856
Total Liabilities$16,058$17,283▲ $1,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,639$253,664▲ $21,025
Total Net Assets Fund Balance$232,639$253,664▲ $21,025
Total Liabilities and Net Assets / Fund Balance$248,697$270,947▲ $22,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,195$34,805$180,000
Other Land Buildings$36,911$53,579$90,490
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$481,226
Program Service Revenue
$20,706
Investment Income
$0
Other Revenue
$24,473
All Other Contributions
$32,092
Change in Net Assets
$21,025
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$387,359
Other Expenses$118,021
Total Fundraising Expense$10,186
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$360,592-$360,592
All Other Expenses$9,356$21,157$10,186$40,699
Payroll Taxes-$26,767-$26,767
Depreciation Depletion-$13,816-$13,816
Office Expenses-$9,314-$9,314
Other Expenses$8,793$11,000-$8,793
Insurance$175$7,592-$7,767
Travel-$1,936-$1,936
Fees for Services Accounting-$1,363-$1,363
Interest-$368-$368
Total Functional Expenses$41,289$453,905$10,186$505,380
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,473
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$85
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
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
2020-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julio Morales
Formed
2011
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
11
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$270,947
Liabilities
$17,283
Net assets
$253,664
Revenue
$526,405
Expenses
$505,380
Net income
$21,025
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits