Civic Intelligence

Fore Hope Inc

990 • Fiscal year 2016 • EIN 34-1613645

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 30, 2017

Organization ProfileFOREHOPE.ORG
3406 Province CourtPowell, OH 43065

(614) 499-6287

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

2nd percentile

-506%

Higher net margin than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$87,400

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 388.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-86%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$4,750

Down $120,078 (-96%) from 2015

Net Assets

Down

$4,750

Down $112,227 (-96%) from 2015

Liabilities

Down

$0

Down $7,851 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$22,509

Down $134,335 (-86%) from 2015

Expenses

Down

$136,340

Down $99,829 (-42%) from 2015

Net Income

Down

-$113,831

Down $34,506 (-43%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$4,750
Liabilities$0
Net Assets$4,750
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$22,509
Expenses$136,340
Net Income-$113,831
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 30, 2017
Return Version
2016v3.1
Gross Receipts
$36,749
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$93,140--
Land, Buildings, and Equipment, Net$18,125--
Cash and Non-Interest-Bearing Accounts$11,578$4,750▼ $6,828
Accounts Receivable$585--
Total Assets$124,828$4,750▼ $120,078
Other Assets Total$1,400--
Liabilities
Accounts Payable and Accrued Expenses$7,851--
Total Liabilities$7,851$0▼ $7,851
Net Assets / Fund Balance
Unrestricted Net Assets$116,977$4,750▼ $112,227
Total Net Assets Fund Balance$116,977$4,750▼ $112,227
Total Liabilities and Net Assets / Fund Balance$124,828$4,750▼ $120,078
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melinda DerrExecutive DiFT$87,400$87,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$36,642
Program Service Revenue
$0
Investment Income
$-14,133
Other Revenue
$0
All Other Contributions
$36,642
Change in Net Assets
$-113,831
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$104,438
Other Expenses$31,902
Total Fundraising Expense$2,045
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$80,452$6,948-$87,400
Other Employee Benefits$10,345--$10,345
Fees for Services Other$808$8,102-$8,910
Payroll Taxes$6,154$532-$6,686
Fees for Services Accounting$1,345$2,950-$4,295
Depreciation Depletion$3,885--$3,885
Insurance$2,871--$2,871
Advertising$816-$1,935$2,751
Occupancy$2,400--$2,400
Office Expenses$845-$110$955
Travel$506$21-$527
Information Technology$467--$467
Fees for Services Legal$460--$460
All Other Expenses$297--$297
Other Expenses$250$347-$250
Current Officers, Directors, Trustees, and Key Employees$7--$7
Total Functional Expenses$115,395$18,900$2,045$136,340
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
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
3406 PROVINCE COURT, POWELL, OH 43065

Signing Officer

Name
Melinda Derr
Title
Executive Director
Phone
6147841111
Signed
2017-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melinda Derr
Formed
1989
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Forward Focus Accounting Services LLC
Address
5940 WILCOX PL STE D, DUBLIN, OH 43016
Preparer
Cheri Hughes
Phone
6145244750
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”

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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/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
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IRS990/VotingMembersIndependentCnt05
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELINDA DERR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06147841111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORE HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0341613645
ReturnHeader/Filer/USAddress/AddressLine1Txt03406 PROVINCE COURT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821839554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FORWARD FOCUS ACCOUNTING SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05940 WILCOX PL STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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ReturnHeader/PreparerPersonGrp/PhoneNum06145244750
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERI HUGHES
ReturnHeader/ReturnTs02018-03-11T15:56:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,750
Liabilities
$0
Net assets
$4,750
Revenue
$22,509
Expenses
$136,340
Net income
-$113,831
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