Civic Intelligence

Fore Hope Inc

990 • Fiscal year 2015 • EIN 34-1613645

Jan 01, 2015 to Dec 31, 2015 • Filed on May 11, 2016

Organization ProfileFOREHOPE.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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

95th percentile

$62,706

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 40.0% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$124,828

Down $76,434 (-38%) from 2014

Net Assets

Down

$116,977

Down $79,325 (-40%) from 2014

Liabilities

Up

$7,851

Up $2,891 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin8th percentile

Revenue

Down

$156,844

Down $59,086 (-27%) from 2014

Expenses

Down

$236,169

Down $60,636 (-20%) from 2014

Net Income

Up

-$79,325

Up $1,550 (+1.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2015

Assets$124,828
Liabilities$7,851
Net Assets$116,977
Open 2015 Filing

Operations Trend

Revenue Growth18th percentile

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

2015

Revenue$156,844
Expenses$236,169
Net Income-$79,325
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 11, 2016
Return Version
2015v2.1
Gross Receipts
$168,734
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$157,806$93,140▼ $64,666
Land, Buildings, and Equipment, Net$22,048$18,125▼ $3,923
Cash and Non-Interest-Bearing Accounts$13,925$11,578▼ $2,347
Accounts Receivable$6,083$585▼ $5,498
Total Assets$201,262$124,828▼ $76,434
Other Assets Total$1,400$1,400→ $0
Liabilities
Accounts Payable and Accrued Expenses$4,960$7,851▲ $2,891
Total Liabilities$4,960$7,851▲ $2,891
Net Assets / Fund Balance
Unrestricted Net Assets$196,302$116,977▼ $79,325
Total Net Assets Fund Balance$196,302$116,977▼ $79,325
Total Liabilities and Net Assets / Fund Balance$201,262$124,828▼ $76,434

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,125$28,514$46,639
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda DerrExecutive DiFT$62,706$62,706

Board Members and Trustees

NameTitle
Michael FlockBoard Chairm
Mike HurdzanDirector
Joe DonahueSecretary
Brad DurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,216
Program Service Revenue
$0
Investment Income
$334
Other Revenue
$44,294
All Other Contributions
$112,216
Change in Net Assets
$-79,325

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 Table2$46,900Market Value
Total Noncash Contributions2$46,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$131,796
Other Expenses$104,373
Total Fundraising Expense$19,540
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,776$4,635$9,269$62,680
Advertising$43,238$26$3,271$46,535
Other Salaries and Wages$46,510--$46,510
Fees for Services Other$13,352$3,538$2,483$19,373
Other Employee Benefits$14,188--$14,188
Occupancy$11,020--$11,020
Payroll Taxes$7,354$355$709$8,418
Office Expenses$2,439$713$1,974$5,126
Insurance$3,084$1,660-$4,744
Depreciation Depletion$3,924--$3,924
Fees for Services Accounting-$3,516-$3,516
All Other Expenses$2,071$244$230$2,545
Travel$1,080--$1,080
Other Expenses$731$47$651$698
Information Technology$100-$403$503
Fees for Services Management$260--$260
Total Functional Expenses$201,527$15,102$19,540$236,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,070
Fundraising Direct Expenses$11,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Memorial Breakf$38,836$38,836-$38,836
Guy Derr Adapti$16,234$16,234-$16,234
Total Events$55,070$55,070$11,890$43,180
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 the 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 is monitored and set by the board of directors on an annual basis.”

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

“Staff compensation is 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”

Filing and Contact Details

Filer

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

Signing Officer

Name
Melinda Derr
Title
Executive Director
Phone
6147841111
Signed
2016-05-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Ohio State Bookkeeping LLC
Address
5227 DEXTER AVE, HILLIARD, OH 43026
Preparer
Cheri Hughes Ea
Phone
6147778000
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, Page 2, Part III, Line 4D

“Therapeutic golf programs for persons with disabilities or inactive life”

Raw XML Appendix391 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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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GUY DERR ADAPTI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03103
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043180
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt06200
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt06550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01712
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01712
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0IN-KIND GIFTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt046900
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1THERAPEUTIC GOLF PROGRAMS FOR PERSONS WITH DISABILITIES OR INACTIVE LIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DRAFT OF THE RETURN PROVIDED TO EXECUTIVE DIRECTOR, WHO THEN REVIEWS AND PRESENTS TO BOARD PRIOR TO FILING OF RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE 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/ExplanationTxt4EXECUTIVE DIRECTOR COMPENSATION IS MONITORED AND SET BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF COMPENSATION IS MONITORED AND SET BY EXECUTIVE DIRECTOR BASED ON BOARD OF DIRECTOR APPROVED BUDGETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6RECORDS ARE MADE AVAILABLE TO PUBLIC REQUESTS UPON WRITTEN NOTICE RECEIVED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201262
IRS990/TotalAssetsEOYAmt0124828
IRS990/TotalAssetsGrp/BOYAmt0201262
IRS990/TotalAssetsGrp/EOYAmt0124828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0112216
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019540
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015102
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0236169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04960
IRS990/TotalLiabilitiesEOYAmt07851
IRS990/TotalLiabilitiesGrp/BOYAmt04960
IRS990/TotalLiabilitiesGrp/EOYAmt07851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196302
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116977
IRS990/TotalProgramServiceExpensesAmt0201527
IRS990/TotalReportableCompFromOrgAmt062706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01448
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0156844
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124828
IRS990/TravelGrp/ProgramServicesAmt01080
IRS990/TravelGrp/TotalAmt01080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196302
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0116977
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01169 DUBLIN ROAD
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043215
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0FOREHOPE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA DERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06147841111
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORE HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0341613645
ReturnHeader/Filer/USAddress/AddressLine1Txt01169 DUBLIN ROAD
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273269060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OHIO STATE BOOKKEEPING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05227 DEXTER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILLIARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043026
ReturnHeader/PreparerPersonGrp/PhoneNum06147778000
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI HUGHES EA
ReturnHeader/ReturnTs02016-05-13T14:53:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$124,828
Liabilities
$7,851
Net assets
$116,977
Revenue
$156,844
Expenses
$236,169
Net income
-$79,325
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