Civic Intelligence

Parent Hope Inc

990 • Fiscal year 2012 • EIN 33-1117736

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile
3900 Dortch Road37010
Siviq Scores

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

Liabilities / Assets

97th percentile

2.06x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets97th percentile

Assets

$133,729

No earlier filing loaded for comparison.

Net Assets

-$141,133

No earlier filing loaded for comparison.

Liabilities

$274,862

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$254,989

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$133,729
Liabilities$274,862
Net Assets-$141,133
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$254,989
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Gross Receipts
$270,802
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
33-1117736
Raw XML Appendix343 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE DIRECTORS TOM AND DEBBIE MCCULOCH ARE ALSO KEY ELMPLOYEES WHO OWN THE BUILDING THAT HOUSES THE ORGANIZATION THESE DIRECTORS RECEIVE FAIR MARKET RENT FOR THE BUILDING AND REASONABLE COMPENSATION FOR THEIR SERVICES THE DETAILS OF THIS RELATIONSHIP WAS DISCLOSED IN THE 1023 APPLICATION PROCESS WHICH WAS APPROVED ON 03152006
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 WAS GIVEN TO THE DIRECTORS PRIOR TO MAILING
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY THE CONFLICT OF INTEREST STATEMENT IS SIGNED BY BOARD MEMBERS AND REVIEWED BY THE ENTIRE BOARD BOARD MEMBERS SHALL EXCUSE THEMSELVES FROM ISSUES THAT ENHANCE THE PROBABILITY OF THEIR OWN PERSONAL AND PRIVATE GAIN
IRS990ScheduleO/GeneralExplanation/Explanation3STATE AND NATIONAL SALARY COMPARISONS ARE USED TO ESTABLISH SALARY LIMITS FOR TOP MANAGEMENT OFFICIALS PERFORMANCE EVALUATIONS ARE PERFORMED ANNUALLY AND SALARY INCREASES ARE BOARD APPROVED
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION AMKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier001. Officer, directors, etc. family relationship (Part VI, line 2)
IRS990ScheduleO/GeneralExplanation/Identifier102. Form 990 governing body review (Part VI, line 11)
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0331117736
ReturnHeader/Filer/Name/BusinessNameLine10PARENT HOPE INC
ReturnHeader/Filer/NameControl0PARE
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ReturnHeader/Officer/Phone06156961050
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Franklin J Luppe CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106312 Highway 41A Ste 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Pleasant View
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode037146
ReturnHeader/Preparer/Name0Franklin J Luppe CPA
ReturnHeader/Preparer/Phone06157464632
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-16T08:40:33-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$133,729
Liabilities
$274,862
Net assets
-$141,133
Revenue
-
Expenses
$254,989
Net income
-
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