Civic Intelligence

Hope'S Place Inc

990 • Fiscal year 2015 • EIN 31-1501089

Jan 01, 2015 to Dec 31, 2015 • Filed on May 17, 2016

Refreshing map…

1100 Greenup AvenueAshland, KY 41101

(606) 325-4737

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.79x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

22nd percentile

-6.7%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$767,902

Down $20,726 (-2.6%) from 2013

Net Assets

Up

$511,022

Up $17,623 (+3.6%) from 2013

Liabilities

Down

$256,880

Down $38,349 (-13%) from 2013

Revenue

Down

$326,713

Down $14,656 (-4.3%) from 2013

Expenses

Up

$360,812

Up $61,437 (+21%) from 2013

Net Income

Down

-$34,099

Down $76,093 (-181%) from 2013

Historical Trend

Balance Sheet Trend

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

2015

Assets$767,902
Liabilities$256,880
Net Assets$511,022

Operations Trend

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

2015

Revenue$326,713
Expenses$360,812
Net Income-$34,099
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 17, 2016
Return Version
2015v2.1
Gross Receipts
$340,911
Mission and Program Overview

Mission

Operation of a children's advocacy program

Operation of a children's advocacy program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,920$496,718▲ $1,798
Savings and Temporary Cash Investments$270,407$230,457▼ $39,950
Accounts Receivable$51,480$33,989▼ $17,491
Cash and Non-Interest-Bearing Accounts$5,012$5,262▲ $250
Prepaid Expenses and Deferred Charges$1,476$1,476→ $0
Total Assets$823,295$767,902▼ $55,393
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,012$241,606▼ $25,406
Other Liabilities$8,987$13,350▲ $4,363
Accounts Payable and Accrued Expenses$2,175$1,924▼ $251
Total Liabilities$278,174$256,880▼ $21,294
Net Assets / Fund Balance
Unrestricted Net Assets$541,582$507,483▼ $34,099
Temporarily Rstr Net Assets$3,539$3,539→ $0
Total Net Assets Fund Balance$545,121$511,022▼ $34,099
Total Liabilities and Net Assets / Fund Balance$823,295$767,902▼ $55,393

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$496,718$401,580$898,298
Compensation and Service Providers

Board Members and Trustees

NameTitle
Evan L WhitePresident
Ashlee ChildersDirector
Ashley AdkinsDirector
Jeff ElswickDirector
Lauren MillerDirector
Lennis AdkinsDirector
Mandy WheelerDirector
Marci PraterDirector
Mary Jo HalterDirector
Mike WheelerDirector
Shawn ConleyDirector
William RudieDirector
Jason SumanPast Preside
Lesa DennisSecretary
Jane GilkersonTreasurer
Walt HolbrookVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,436
Program Service Revenue
$7,305
Investment Income
$254
Other Revenue
$40,718
All Other Contributions
$278,436
Change in Net Assets
$-34,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,713
Total Revenue per Audited Statements
$326,713
Total Revenue per Form 990
$326,713
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$232,577
Other Expenses$128,235
Total Fundraising Expense$13,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,053$32,221$3,696$188,970
Other Employee Benefits$32,225$11,382-$43,607
Depreciation Depletion-$21,250-$21,250
Travel$15,337$5,389-$20,726
Occupancy$11,769$1,636-$13,405
Advertising$2,615$115$10,143$12,873
Insurance$7,400$1,211-$8,611
Fees for Services Other-$8,287-$8,287
Interest-$7,770-$7,770
Fees for Services Accounting$200$4,448-$4,648
Other Expenses$6,105$4,635$2$4,635
Information Technology-$3,018-$3,018
All Other Expenses$552--$552
Total Functional Expenses$230,203$116,768$13,841$360,812

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,812
Total Expenses per Audited Statements$360,812
Total Expenses per Form 990$360,812
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,053
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$10,595$10,595-$10,595
Mystery Dinner$9,458$9,458-$9,458
Total Events$20,053$20,053-$20,053
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$13,350
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

Filer Name
HOPE'S PLACE INC
EIN
31-1501089
Phone
6063254737
Address
1100 GREENUP AVENUE, ASHLAND, KY 41101

Signing Officer

Name
Jane Gilkerson
Title
Treasurer
Phone
6063254737
Signed
2016-05-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Gilkerson
Formed
1997
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
8

Preparer

Firm
Kelley Galloway Smith Goolsby Psc
Address
1200 CORPORATE COURT PO BOX 990, ASHLAND, KY 41105-0990
Preparer
Geoffrey K Griffith Cpaabv Cff
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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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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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032221
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153053
IRS990/OtherSalariesAndWagesGrp/TotalAmt0188970
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01476
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01476
IRS990/PrincipalOfficerNm0JANE GILKERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHOCOLATE
IRS990/ProgramServiceRevenueGrp/Desc1COUPON BOOKS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06965
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0326204
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0275
IRS990/PYOtherExpensesAmt0121425
IRS990/PYOtherRevenueAmt037153
IRS990/PYRevenuesLessExpensesAmt051722
IRS990/PYSalariesCompEmpBnftPaidAmt0190485
IRS990/PYTotalExpensesAmt0311910
IRS990/PYTotalRevenueAmt0363632
IRS990/ReconcilationRevenueExpnssAmt0-34099
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt020665
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0270407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0326204
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0306386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0302898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01519510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029979
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt045609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt030833
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0172208
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.88890
IRS990ScheduleA/PublicSupportPY170Pct00.88810
IRS990ScheduleA/PublicSupportTotal170Amt01519510
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0326204
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0306386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0302898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01519510
IRS990ScheduleA/TotalSupportAmt01709335
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt010993
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03653
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt017617
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0360812
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0496718
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0401580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0898298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt0326713
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/TotalBookValueLandBuildingsAmt0496718
IRS990ScheduleD/TotalExpensesPerForm990Amt0360812
IRS990ScheduleD/TotalLiabilityAmt013350
IRS990ScheduleD/TotalRevenuePerForm990Amt0326713
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0326713
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0360812
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MYSTERY DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020053
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010595
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020053
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020053
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/BOYAmt03539
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03539
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0823295
IRS990/TotalAssetsEOYAmt0767902
IRS990/TotalAssetsGrp/BOYAmt0823295
IRS990/TotalAssetsGrp/EOYAmt0767902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278436
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013841
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0230203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360812
IRS990/TotalGrossUBIAmt020665
IRS990/TotalLiabilitiesBOYAmt0278174
IRS990/TotalLiabilitiesEOYAmt0256880
IRS990/TotalLiabilitiesGrp/BOYAmt0278174
IRS990/TotalLiabilitiesGrp/EOYAmt0256880
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0545121
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0511022
IRS990/TotalProgramServiceExpensesAmt0230203
IRS990/TotalProgramServiceRevenueAmt07305
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326713
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt020665
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0823295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0767902
IRS990/TravelGrp/ManagementAndGeneralAmt05389
IRS990/TravelGrp/ProgramServicesAmt015337
IRS990/TravelGrp/TotalAmt020726

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Filings

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