Civic Intelligence

Parent Hope Inc

990 • Fiscal year 2013 • EIN 33-1117736

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 15, 2013

Organization Profile
3900 Dortch Road37010
Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

139%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$319,863

Up $186,134 (+139%) from 2012

Net Assets

Up

$212,575

Up $353,708 (+251%) from 2012

Liabilities

Down

$107,288

Down $167,574 (-61%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$242,297

Down $12,692 (-5.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 2013: $319,863Liabilities 2013: $107,288Net Assets 2013: $212,5752013Assets 2015: $454,834Liabilities 2015: $72,087Net Assets 2015: $382,7472015Assets 2016: $324,208Liabilities 2016: $63,161Net Assets 2016: $261,0472016

Highlighted filing

2013

Assets$319,863
Liabilities$107,288
Net Assets$212,575
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2012: $254,9892012Expenses 2013: $242,2972013Revenue 2015: $301,995Expenses 2015: $280,531Net Income 2015: $21,4642015Revenue 2016: $138,540Expenses 2016: $260,240Net Income 2016: -$121,7002016

Highlighted filing

2013

Revenue-
Expenses$242,297
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$368,496
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 Appendix341 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.

Path#Value
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IRS990/Advertising/Total06034
IRS990/AllOtherContributions09675
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IRS990/Description0TO PROVIDE A STABLE LIVING ENVIRONMENT FOR AT RISK GIRLS AGE 13 TO 18
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IRS990/Form990PartVIISectionA/OtherCompensation60
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IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1BOARD MEMBER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/IndependentAuditFinancialStmt0false
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IRS990/Insurance/Total02925
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IRS990/OtherExpenses/Description1REPAIRS MAINT
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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 03/15/2006
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.
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Governing documents etc available to public Part VI line 19
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IRS990/UnsecuredNotesLoansPayable/EOY0475
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0331117736
ReturnHeader/Filer/Name/BusinessNameLine10PARENT HOPE INC
ReturnHeader/Filer/NameControl0PARE
ReturnHeader/Filer/USAddress/AddressLine103900 DORTCH ROAD
ReturnHeader/Filer/USAddress/City0Adams
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037010
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0TOM MCCULLOUGH
ReturnHeader/Officer/Phone06156961050
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-05-14
ReturnHeader/PreparerFirm/EIN0273492767
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANKLIN J LUPPE CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106312 HIGHWAY 41A SUITE 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/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T09:10:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,863
Liabilities
$107,288
Net assets
$212,575
Revenue
-
Expenses
$242,297
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.07$2.13$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.75$1.41$2.55