Civic Intelligence

Fore Hope Inc

990 • Fiscal year 2014 • EIN 34-1613645

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.FOREHOPE.ORG
1169 Dublin RoadColumbus, OH 43215

(614) 784-1111

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$60,249

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

$201,262

No earlier filing loaded for comparison.

Net Assets

$196,302

No earlier filing loaded for comparison.

Liabilities

$4,960

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin10th percentile

Revenue

$215,930

No earlier filing loaded for comparison.

Expenses

$296,805

No earlier filing loaded for comparison.

Net Income

-$80,875

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.

$300K$200K$100K$0Assets 2014: $201,262Liabilities 2014: $4,960Net Assets 2014: $196,3022014Assets 2015: $124,828Liabilities 2015: $7,851Net Assets 2015: $116,9772015Assets 2016: $4,750Liabilities 2016: $0Net Assets 2016: $4,7502016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$201,262
Liabilities$4,960
Net Assets$196,302
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $215,930Expenses 2014: $296,805Net Income 2014: -$80,8752014Revenue 2015: $156,844Expenses 2015: $236,169Net Income 2015: -$79,3252015Revenue 2016: $22,509Expenses 2016: $136,340Net Income 2016: -$113,8312016Revenue 2017: $93,740Expenses 2017: $100,040Net Income 2017: -$6,3002017

Highlighted filing

2014

Revenue$215,930
Expenses$296,805
Net Income-$80,875
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$242,133
Mission and Program Overview

Mission

Therapeutic golf programs for persons with disabilities or inactive life styles. This includes assistance with physical, social and emotional development of participants. The program includes education, instruction, participation, competition, information and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$262,316$157,806▼ $104,510
Land, Buildings, and Equipment, Net$4,446$22,048▲ $17,602
Cash and Non-Interest-Bearing Accounts$12,286$13,925▲ $1,639
Accounts Receivable$612$6,083▲ $5,471
Prepaid Expenses and Deferred Charges$1,377--
Total Assets$282,437$201,262▼ $81,175
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,240$4,960▼ $280
Deferred Revenue$20--
Total Liabilities$5,260$4,960▼ $300
Net Assets / Fund Balance
Unrestricted Net Assets$277,177$196,302▼ $80,875
Total Net Assets Fund Balance$277,177$196,302▼ $80,875
Total Liabilities and Net Assets / Fund Balance$282,437$201,262▼ $81,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,048$35,391$57,439
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda DerrExecutive DiFT$60,249$60,249

Board Members and Trustees

NameTitle
Michael FlockBoard Chairm
MICHAEL O'SULLIVANDirector
Mike HurdzanDirector
Joe DonahueSecretary
Brad DurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,462
Program Service Revenue
$37,539
Investment Income
$502
Other Revenue
$25,427
All Other Contributions
$152,462
Change in Net Assets
$-80,875

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$70,700Market Value
Other Non Cash Contri Table1$6,200Market Value
Total Noncash Contributions2$76,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,581
Salaries, Compensation, and Employee Benefits$148,224
Total Fundraising Expense$37,159
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$64,890$440$5,617$70,947
Current Officers, Directors, Trustees, and Key Employees$52,447$2,228$5,574$60,249
Other Salaries and Wages$34,805$1,478$3,699$39,982
Other Employee Benefits$32,691$1,389$3,474$37,554
Fees for Services Other$14,260$11,942$10,664$36,866
Occupancy$11,689$1,224$2,000$14,913
Payroll Taxes$9,087$386$966$10,439
Office Expenses$3,022$653$3,870$7,545
Fees for Services Accounting$200$3,621-$3,821
Depreciation Depletion$2,251$166-$2,417
Travel$1,138-$1,135$2,273
Information Technology$489$1,434-$1,923
Insurance$1,349$238-$1,587
Other Expenses$579$113$160$692
All Other Expenses$605--$605
Total Functional Expenses$234,195$25,451$37,159$296,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,630
Fundraising Direct Expenses$26,203
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Breakf$51,630$51,630$13,290$38,340
Total Events$51,630$51,630$26,203$25,427
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Draft of return provided to executive director, who then reviews and presents to board prior to filing of return.”

Form 990, Page 6, Part VI, Line 12C

“Executive director monitors conflicts of interest policies with staff during normal staff meetings. Executive director also requests for potential conflicts with board during regular board meetings.”

Form 990, Page 6, Part VI, Line 15A

“Executive director compensation monitored and set by board of directors on an annual basis.”

Form 990, Page 6, Part VI, Line 15B

“Staff compensation monitored and set by executive director based on board of director approved budgets.”

Form 990, Page 6, Part VI, Line 19

“Records are made available to public requests upon written notice received by the offices of the organization. Executive director monitors such requests.”

Filing and Contact Details

Filer

Filer Name
Fore Hope Inc
EIN
34-1613645
Phone
6147841111
Address
1169 DUBLIN ROAD, COLUMBUS, OH 43215

Signing Officer

Name
Melinda Derr
Title
Executive Director
Phone
6147841111
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Derr
Formed
1989
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
35

Preparer

Firm
Hirth Norris & Garrison Llp
Address
2425 OLD STRINGTOWN ROAD, GROVE CITY, OH 43123-2919
Preparer
Timothy R Harris
Phone
6148750803
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Therapeutic golf programs for persons with disabilities or inactive life styles. This includes assistance with physical, social and emotional development of participants. The program includes education, instruction, participation, competition, information and advocacy.”

Form 990, Part IX, Line 11G

“Consulting 14,260 11,942 10,664”

Raw XML AppendixShowing 400 of 409 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/ExplanationTxt0THERAPEUTIC GOLF PROGRAMS FOR PERSONS WITH DISABILITIES OR INACTIVE LIFE STYLES. THIS INCLUDES ASSISTANCE WITH PHYSICAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF PARTICIPANTS. THE PROGRAM INCLUDES EDUCATION, INSTRUCTION, PARTICIPATION, COMPETITION, INFORMATION AND ADVOCACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT OF RETURN PROVIDED TO EXECUTIVE DIRECTOR, WHO THEN REVIEWS AND PRESENTS TO BOARD PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS CONFLICTS OF INTEREST POLICIES WITH STAFF DURING NORMAL STAFF MEETINGS. EXECUTIVE DIRECTOR ALSO REQUESTS FOR POTENTIAL CONFLICTS WITH BOARD DURING REGULAR BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR COMPENSATION MONITORED AND SET BY BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF COMPENSATION MONITORED AND SET BY EXECUTIVE DIRECTOR BASED ON BOARD OF DIRECTOR APPROVED BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RECORDS ARE MADE AVAILABLE TO PUBLIC REQUESTS UPON WRITTEN NOTICE RECEIVED BY THE OFFICES OF THE ORGANIZATION. EXECUTIVE DIRECTOR MONITORS SUCH REQUESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 14,260 11,942 10,664
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,262
Liabilities
$4,960
Net assets
$196,302
Revenue
$215,930
Expenses
$296,805
Net income
-$80,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.94$1.00$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.23$1.36$1.14
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.08$1.17$1.57$2.36$0.79
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.05$1.96$2.16$2.97$0.81