Civic Intelligence

Parent Hope Inc

EIN 33-1117736 • 501(c)3 • Adams, TN

Profile

Boarding home for at risk youth 70 percent for boarding 25 percent for education and 5 percent for counseling

3900 Dortch RoadAdams, TN 37010
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-88%

Higher net margin than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-54%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$324,208

Down $130,626 (-29%) from 2015

Liabilities

Down

$63,161

Down $8,926 (-12%) from 2015

Net Assets

Down

$261,047

Down $121,700 (-32%) from 2015

Operations
Liabilities / Revenue91st percentileNet Margin10th percentile

Revenue

Down

$138,540

Down $163,455 (-54%) from 2015

Expenses

Down

$260,240

Down $20,291 (-7.2%) from 2015

Net Income

Down

-$121,700

Down $143,164 (-667%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $133,729Liabilities 2012: $274,862Net Assets 2012: -$141,1332012Assets 2015: $454,834Liabilities 2015: $72,087Net Assets 2015: $382,7472015Assets 2016: $324,208Liabilities 2016: $63,161Net Assets 2016: $261,0472016

Highlighted filing

2016

Assets$324,208
Liabilities$63,161
Net Assets$261,047
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2012: $254,9892012Revenue 2015: $301,995Expenses 2015: $280,531Net Income 2015: $21,4642015Revenue 2016: $138,540Expenses 2016: $260,240Net Income 2016: -$121,7002016

Highlighted filing

2016

Revenue$138,540
Expenses$260,240
Net Income-$121,700
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,208
Liabilities
$63,161
Net assets
$261,047
Revenue
$138,540
Expenses
$260,240
Net income
-$121,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.24$0.63$2.61$1.39$2.60$1.22
2015Detailed filing. Detailed filing data is available for this year.$4.55$0.72$3.83$3.02$2.81$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.75$1.41$2.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$138,540
Mission and Program Overview

Mission

Boarding home for at risk youth 70 percent for boarding 25 percent for education and 5 percent for counseling

Boarding home for at risk youth 70 perce

Program Services

DescriptionGrantsExpenses
TO PROVIDE A STABLE LIVING ENVIRONMENT FOR AT RISK GIRLS AGE 13 TO 18-$263,990
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TOM MCCULLOCHDirectorFT$0--
DEBBIE MCCULLOCHDirectorFT$0--
LARRY DYKESBoard Member-$0--
BOB WARRENBoard Member-$0--
JEFFERY GIBBSBoard Member-$0--
RUDY HARTMANBoard Member-$0--
MIKE TATARBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Parent Hope Inc
EIN
33-1117736
Address
3900 DORTCH ROAD, Adams, TN 37010

Signing Officer

Name
Tom Mccullough
Title
Director
Phone
6156961050
Signed
2017-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Franklin J Luppe CPA Pllc
Address
6312 HIGHWAY 41A SUITE 105, Pleasant View, TN 37146
Preparer
Franklin J Luppe CPA
Phone
6157464632
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountDIVIDEND 564MISCELLANEOUS 1,908REWARD 478”

List of grants and similar amounts paid Part I line 10

“Grantee CALVARY CHAPEL Street 1546 YELLOW CREEK ROAD City, State, Zip Dickson, TN 37055Relationship NONE Amount 100”

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE EXP 2,906OFFICE EXP 12HOUSEHOLD 8,813FOOD 14,437INSURANCE 4,455INTERNET 490MISC 6,996SCHOOL ACTIVITIES 633”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 72,087 63,161”

Raw XML Appendix178 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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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TOM MCCULLOCH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BOB WARREN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RUDY HARTMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038742
IRS990EZ/OtherRevenueTotalAmt02950
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IRS990EZ/ProgramServiceRevenueAmt0109698
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0263990
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0150250
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039925
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDIVIDEND 564MISCELLANEOUS 1,908REWARD 478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Grantee CALVARY CHAPEL Street 1546 YELLOW CREEK ROAD City, State, Zip Dickson, TN 37055Relationship NONE Amount 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAUTOMOBILE EXP 2,906OFFICE EXP 12HOUSEHOLD 8,813FOOD 14,437INSURANCE 4,455INTERNET 490MISC 6,996SCHOOL ACTIVITIES 633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE 72,087 63,161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156961050
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0PARE
ReturnHeader/Filer/EIN0331117736
ReturnHeader/Filer/USAddress/AddressLine1Txt03900 DORTCH ROAD
ReturnHeader/Filer/USAddress/CityNm0Adams
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273492767
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06312 HIGHWAY 41A SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant View
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037146
ReturnHeader/PreparerPersonGrp/PhoneNum06157464632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J LUPPE CPA
ReturnHeader/ReturnTs02017-02-15T09:41:18-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits