Civic Intelligence

Hope'S Place Inc

990 • Fiscal year 2013 • EIN 31-1501089

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 01, 2014

Organization ProfileWWW.HOPESPLACE.ORG

View Organization Page

1100 Greenup Avenue41101

(606) 325-4737

Siviq Scores

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

Liabilities / Assets

77th percentile

0.37x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

88th percentile

0.86x

Higher debt load relative to revenue than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

46th percentile

0.9%

Faster asset growth than 46% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$788,628

Up $7,414 (+0.9%) from 2012

Net Assets

Up

$493,399

Up $41,994 (+9.3%) from 2012

Liabilities

Down

$295,229

Down $34,580 (-10%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin69th percentile

Revenue

$341,369

No earlier filing loaded for comparison.

Expenses

Down

$299,375

Down $23,636 (-7.3%) from 2012

Net Income

$41,994

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.0M$500K$0Assets 2012: $781,214Liabilities 2012: $329,809Net Assets 2012: $451,4052012Assets 2013: $788,628Liabilities 2013: $295,229Net Assets 2013: $493,3992013Assets 2015: $767,902Liabilities 2015: $256,880Net Assets 2015: $511,0222015Assets 2016: $701,893Liabilities 2016: $235,546Net Assets 2016: $466,3472016Assets 2017: $675,619Liabilities 2017: $216,935Net Assets 2017: $458,6842017Assets 2018: $628,066Liabilities 2018: $186,459Net Assets 2018: $441,6072018Assets 2019: $555,028Liabilities 2019: $182,199Net Assets 2019: $372,8292019Assets 2020: $596,778Liabilities 2020: $140,297Net Assets 2020: $456,4812020Assets 2021: $641,570Liabilities 2021: $161,787Net Assets 2021: $479,7832021Assets 2022: $678,994Liabilities 2022: $121,183Net Assets 2022: $557,8112022Assets 2024: $807,186Liabilities 2024: $298,435Net Assets 2024: $508,7512024

Highlighted filing

2013

Assets$788,628
Liabilities$295,229
Net Assets$493,399
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $323,0112012Revenue 2013: $341,369Expenses 2013: $299,375Net Income 2013: $41,9942013Revenue 2015: $326,713Expenses 2015: $360,812Net Income 2015: -$34,0992015Revenue 2016: $460,870Expenses 2016: $505,545Net Income 2016: -$44,6752016Revenue 2017: $740,131Expenses 2017: $747,794Net Income 2017: -$7,6632017Revenue 2018: $770,843Expenses 2018: $787,920Net Income 2018: -$17,0772018Revenue 2019: $813,000Expenses 2019: $881,778Net Income 2019: -$68,7782019Revenue 2020: $1,010,499Expenses 2020: $926,847Net Income 2020: $83,6522020Revenue 2021: $950,446Expenses 2021: $927,144Net Income 2021: $23,3022021Revenue 2022: $1,091,786Expenses 2022: $1,013,758Net Income 2022: $78,0282022Revenue 2024: $1,426,568Expenses 2024: $1,459,966Net Income 2024: -$33,3982024

Highlighted filing

2013

Revenue$341,369
Expenses$299,375
Net Income$41,994
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 1, 2014
Return Version
2013v3.1
Gross Receipts
$354,838
Mission and Program Overview

Mission

Operation of a children's advocacy program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$542,065$516,751▼ $25,314
Savings and Temporary Cash Investments$15,831$217,546▲ $201,715
Accounts Receivable$58,080$45,598▼ $12,482
Prepaid Expenses and Deferred Charges-$4,442-
Cash and Non-Interest-Bearing Accounts$161,438$4,291▼ $157,147
Pledges and Grants Receivable$3,800--
Total Assets$781,214$788,628▲ $7,414
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,051$288,481▼ $23,570
Other Liabilities$9,322$6,141▼ $3,181
Deferred Revenue$3,475--
Accounts Payable and Accrued Expenses$4,961$607▼ $4,354
Total Liabilities$329,809$295,229▼ $34,580
Net Assets / Fund Balance
Unrestricted Net Assets$444,066$489,860▲ $45,794
Temporarily Rstr Net Assets$7,339$3,539▼ $3,800
Total Net Assets Fund Balance$451,405$493,399▲ $41,994
Total Liabilities and Net Assets / Fund Balance$781,214$788,628▲ $7,414

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$516,751$351,484$868,235
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Tish EvansPresident
Jeff ElswickDirector
Jenny Beth ClaxonDirector
Karen Gearheart DavisDirector
Lennis AdkinsDirector
Lesa DennisDirector
Mandy WheelerDirector
Marci PraterDirector
Sean WhittDirector
Timothy RenfroeDirector
Walt HolbrookDirector
Jason SumanPast Preside
Becky WalkerSecretary
Jane GilkersonTreasurer
Evan L WhiteVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$306,386
Program Service Revenue
$0
Investment Income
$286
Other Revenue
$34,697
All Other Contributions
$306,386
Change in Net Assets
$41,994

Audited Revenue Reconciliation

Revenue per Audited Statements
$341,369
Total Revenue per Audited Statements
$341,369
Total Revenue per Form 990
$341,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,656
Other Expenses$122,719
Total Fundraising Expense$7,682
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,111$10,715-$123,826
Other Employee Benefits$47,540$5,290-$52,830
Depreciation Depletion-$20,579-$20,579
Occupancy$12,170$4,057-$16,227
Travel$15,737$310-$16,047
Interest-$9,500-$9,500
Advertising$297$1,147$7,682$9,126
Insurance$6,207$900-$7,107
Fees for Services Other-$6,548-$6,548
Other Expenses$5,784$4,453-$4,453
Fees for Services Accounting-$4,350-$4,350
Information Technology-$2,262-$2,262
All Other Expenses$572$469-$1,041
Total Functional Expenses$205,618$86,075$7,682$299,375

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$299,375
Total Expenses per Audited Statements$299,375
Total Expenses per Form 990$299,375
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,472
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,276$10,276-$10,276
Event 2$9,306$9,306-$9,306
Total Events$28,472$28,472-$28,472
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the treasurer and then presented to the board at the next meeting.”

Form 990, Page 6, Part VI, Line 19

“Organization has no formal way of making this information available to the public; however, would produce for review if requested.”

Filing and Contact Details

Filer

EIN
31-1501089
Phone
6063254737

Signing Officer

Name
Jane Gilkerson
Title
Treasurer
Phone
6063254737
Signed
2014-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Gilkerson
Formed
1997
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
6

Preparer

Preparer
Geoffrey K Griffith
Phone
6063291811
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rental expenses 0 rental expenses 0”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“RENTAL EXPENSES 0”

Schedule D, Page 4, Part XII, Line 2D

“RENTAL EXPENSES 0”

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IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19607
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24453
IRS990/OtherExpensesGrp/ProgramServicesAmt04200
IRS990/OtherExpensesGrp/ProgramServicesAmt15784
IRS990/OtherExpensesGrp/TotalAmt010088
IRS990/OtherExpensesGrp/TotalAmt19607
IRS990/OtherExpensesGrp/TotalAmt25784
IRS990/OtherExpensesGrp/TotalAmt34453
IRS990/OtherLiabilitiesGrp/BOYAmt09322
IRS990/OtherLiabilitiesGrp/EOYAmt06141
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0123826
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04442
IRS990/PrincipalOfficerNm0JANE GILKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0303298
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0409
IRS990/PYOtherExpensesAmt0119577
IRS990/PYOtherRevenueAmt054525
IRS990/PYRevenuesLessExpensesAmt035221
IRS990/PYSalariesCompEmpBnftPaidAmt0203434
IRS990/PYTotalExpensesAmt0323011
IRS990/PYTotalRevenueAmt0358232
IRS990/ReconcilationRevenueExpnssAmt041994
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06225
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015831
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0305586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0278171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0293055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01486096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt045609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt042502
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041380
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0192336
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt028758
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88380
IRS990ScheduleA/PublicSupportPY170Pct00.87210
IRS990ScheduleA/PublicSupportTotal170Amt01486096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0305586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0278171
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0293055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01486096
IRS990ScheduleA/TotalSupportAmt01681403
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02971
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0299375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0516751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0868235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06141
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0341369
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0516751
IRS990ScheduleD/TotalExpensesPerForm990Amt0299375
IRS990ScheduleD/TotalLiabilityAmt06141
IRS990ScheduleD/TotalRevenuePerForm990Amt0341369
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0341369
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0299375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt028472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09306
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt028472
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0CHOCOLATE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028472
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE TREASURER AND THEN PRESENTED TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS NO FORMAL WAY OF MAKING THIS INFORMATION AVAILABLE TO THE PUBLIC; HOWEVER, WOULD PRODUCE FOR REVIEW IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 0 RENTAL EXPENSES 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07339
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03539
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0781214
IRS990/TotalAssetsEOYAmt0788628
IRS990/TotalAssetsGrp/BOYAmt0781214
IRS990/TotalAssetsGrp/EOYAmt0788628
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0306386
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07682
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086075
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299375
IRS990/TotalGrossUBIAmt06225
IRS990/TotalLiabilitiesBOYAmt0329809
IRS990/TotalLiabilitiesEOYAmt0295229
IRS990/TotalLiabilitiesGrp/BOYAmt0329809
IRS990/TotalLiabilitiesGrp/EOYAmt0295229
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0493399
IRS990/TotalProgramServiceExpensesAmt0205618
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0341369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06225
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0781214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0788628
IRS990/TravelGrp/ManagementAndGeneralAmt0310
IRS990/TravelGrp/ProgramServicesAmt015737

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$788,628
Liabilities
$295,229
Net assets
$493,399
Revenue
$341,369
Expenses
$299,375
Net income
$41,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.30$0.51$1.43$1.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$1.09$1.01$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.16$0.48$0.95$0.93$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.14$0.46$1.01$0.93$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.37$0.81$0.88$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.19$0.44$0.77$0.79$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.22$0.46$0.74$0.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.24$0.47$0.46$0.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.26$0.51$0.33$0.36$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.30$0.49$0.34$0.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.33$0.45$0.32
Peer Organizations

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