Civic Intelligence

Parent Hope Inc

990 • Fiscal year 2015 • EIN 33-1117736

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 13, 2015

Organization Profile
3900 Dortch RoadAdams, TN 37010

(615) 696-1050

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

0.24x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

58th percentile

7.1%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$33,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$454,834

Up $321,105 (+240%) from 2012

Net Assets

Up

$382,747

Up $523,880 (+371%) from 2012

Liabilities

Down

$72,087

Down $202,775 (-74%) from 2012

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin58th percentile

Revenue

$301,995

No earlier filing loaded for comparison.

Expenses

Up

$280,531

Up $25,542 (+10%) from 2012

Net Income

$21,464

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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 2015: $454,834Liabilities 2015: $72,087Net Assets 2015: $382,7472015Assets 2016: $324,208Liabilities 2016: $63,161Net Assets 2016: $261,0472016

Highlighted filing

2015

Assets$454,834
Liabilities$72,087
Net Assets$382,747
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

2015

Revenue$301,995
Expenses$280,531
Net Income$21,464
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 13, 2015
Return Version
2014v6.0
Gross Receipts
$301,995
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$299,071$372,358▲ $73,287
Land, Buildings, and Equipment, Net$86,376$86,376→ $0
Accounts Receivable$-3,900$-3,900→ $0
Total Assets$381,547$454,834▲ $73,287
Liabilities
Accounts Payable and Accrued Expenses$20,264$72,087▲ $51,823
Total Liabilities$20,264$72,087▲ $51,823
Net Assets / Fund Balance
Unrestricted Net Assets$361,283$382,747▲ $21,464
Total Net Assets Fund Balance$361,283$382,747▲ $21,464
Total Liabilities and Net Assets / Fund Balance$381,547$454,834▲ $73,287

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,287$17,731$57,018
Buildings$47,089$6,836$53,925
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie MccullochDirectorFT$33,000$33,000
Tom MccullochDirectorFT$33,000$33,000

Board Members and Trustees

NameTitle
Bob WarrenBoard Member
Jeffery GibbsBoard Member
Larry DykesBoard Member
Mike TatarBoard Member
Rudy HartmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$282,771
Investment Income
$0
Other Revenue
$19,224
Change in Net Assets
$21,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,018
Salaries, Compensation, and Employee Benefits$130,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$102,009--$102,009
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Other Salaries and Wages$56,542--$56,542
Depreciation Depletion$12,908--$12,908
Payroll Taxes$7,971--$7,971
Fees for Services Other$6,702--$6,702
Insurance$4,313--$4,313
Office Expenses$2,567--$2,567
Other Expenses$2,016--$2,016
All Other Expenses$1,135--$1,135
Total Functional Expenses$280,531$0$0$280,531
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Tom MccullochDirectors SpouseRentNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“The 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”

Form 990 governing body review Part VI line 11

“A copy of the 990 was given to the directors prior to mailing”

Conflict of interest policy compliance Part VI line 12C

“Annually 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”

Other officer or key employee compensation Part VI line 15B

“State 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”

Governing documents etc available to public Part VI line 19

“The organization amkes its governing documents, conflict of interest policy and form 990 available upon written request.”

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
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mcculloch
Formed
2005
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
13

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Clean up of balance sheet and recording of assets not recorded”

Raw XML Appendix356 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/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 WAS GIVEN TO THE DIRECTORS PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt3STATE 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/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION AMKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FORM 990 AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEAN UP OF BALANCE SHEET AND RECORDING OF ASSETS NOT RECORDED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCCULLOUGH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06156961050
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PARENT HOPE INC
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ReturnHeader/Filer/USAddress/AddressLine1Txt03900 DORTCH ROAD
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273492767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKLIN J LUPPE CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06312 HIGHWAY 41A SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pleasant View
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerPersonGrp/PhoneNum06157464632
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANKLIN J LUPPE CPA
ReturnHeader/ReturnTs02016-05-16T15:15:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,834
Liabilities
$72,087
Net assets
$382,747
Revenue
$301,995
Expenses
$280,531
Net income
$21,464
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