Civic Intelligence

Childrens Hope Alliance

990 • Fiscal year 2014 • EIN 38-3672492

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.CHILDRENSHOPEALLIANCE.ORG

View Organization Page

PO Box 1Statesville, NC 28010

(828) 898-5465

Siviq Scores

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

Liabilities / Assets

91st percentile

1.05x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.21x

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

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

2.1%

Higher net margin than 53% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$196,242

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2014 filings • NTEE P • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-66%

Faster asset growth than 1% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-9.3%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • NTEE P • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$444,064

Down $854,610 (-66%) from 2013

Net Assets

Down

-$21,751

Down $981,587 (-102%) from 2013

Liabilities

Up

$465,815

Up $126,977 (+37%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Down

$2,253,789

Down $232,164 (-9.3%) from 2013

Expenses

Down

$2,206,058

Down $3,213 (-0.1%) from 2013

Net Income

Down

$47,731

Down $228,951 (-83%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $818,610Liabilities 2011: $318,331Net Assets 2011: $500,2792011Assets 2012: $1,125,046Liabilities 2012: $441,892Net Assets 2012: $683,1542012Assets 2013: $1,298,674Liabilities 2013: $338,838Net Assets 2013: $959,8362013Assets 2014: $444,064Liabilities 2014: $465,815Net Assets 2014: -$21,7512014Assets 2015: $1,746,385Liabilities 2015: $1,147,443Net Assets 2015: $598,9422015Assets 2016: $2,852,365Liabilities 2016: $679,702Net Assets 2016: $2,172,6632016Assets 2017: $3,629,654Liabilities 2017: $675,402Net Assets 2017: $2,954,2522017Assets 2018: $381,132Liabilities 2018: $699,493Net Assets 2018: -$318,3612018Assets 2019: $563,397Liabilities 2019: $658,135Net Assets 2019: -$94,7382019Assets 2020: $481,440Liabilities 2020: $565,932Net Assets 2020: -$84,4922020Assets 2021: $517,264Liabilities 2021: $682,894Net Assets 2021: -$165,6302021Assets 2022: $456,413Liabilities 2022: $661,657Net Assets 2022: -$205,2442022Assets 2023: $870,911Liabilities 2023: $1,029,817Net Assets 2023: -$158,9062023Assets 2024: $796,564Liabilities 2024: $655,110Net Assets 2024: $141,4542024

Highlighted filing

2014

Assets$444,064
Liabilities$465,815
Net Assets-$21,751
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,175,825Expenses 2011: $2,041,399Net Income 2011: $134,4262011Revenue 2012: $2,443,357Expenses 2012: $2,260,482Net Income 2012: $182,8752012Revenue 2013: $2,485,953Expenses 2013: $2,209,271Net Income 2013: $276,6822013Revenue 2014: $2,253,789Expenses 2014: $2,206,058Net Income 2014: $47,7312014Revenue 2015: $6,371,137Expenses 2015: $5,693,189Net Income 2015: $677,9482015Revenue 2016: $5,906,780Expenses 2016: $4,333,059Net Income 2016: $1,573,7212016Revenue 2017: $5,174,659Expenses 2017: $4,393,070Net Income 2017: $781,5892017Revenue 2018: $3,515,832Expenses 2018: $6,788,445Net Income 2018: -$3,272,6132018Revenue 2019: $4,347,785Expenses 2019: $4,124,162Net Income 2019: $223,6232019Revenue 2020: $3,929,021Expenses 2020: $3,918,775Net Income 2020: $10,2462020Revenue 2021: $3,917,950Expenses 2021: $3,999,088Net Income 2021: -$81,1382021Revenue 2022: $5,054,918Expenses 2022: $5,094,532Net Income 2022: -$39,6142022Revenue 2023: $6,216,340Expenses 2023: $6,170,002Net Income 2023: $46,3382023Revenue 2024: $6,305,316Expenses 2024: $6,004,956Net Income 2024: $300,3602024

Highlighted filing

2014

Revenue$2,253,789
Expenses$2,206,058
Net Income$47,731
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,253,789
Mission and Program Overview

Mission

To find and support a safe family setting in which each child can remain free from abuse & hurt.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-8,733$20,460▲ $29,193
Prepaid Expenses and Deferred Charges$12,995$1,792▼ $11,203
Accounts Receivable-$660-
Total Assets$1,298,674$444,064▼ $854,610
Other Assets Total$1,294,412$421,152▼ $873,260
Liabilities
Other Liabilities$265,092$428,355▲ $163,263
Accounts Payable and Accrued Expenses$73,746$37,460▼ $36,286
Total Liabilities$338,838$465,815▲ $126,977
Net Assets / Fund Balance
Unrestricted Net Assets$959,836$-21,751▼ $981,587
Total Net Assets Fund Balance$959,836$-21,751▼ $981,587
Total Liabilities and Net Assets / Fund Balance$1,298,674$444,064▼ $854,610

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$421,152--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim SwinkolaExecutive ofFT$123,052$44,470$167,522
John KoppelmeyerCEOFT$123,052$44,470$167,522
Sharon BellChief Prog.FT-$137,856$137,856
Celeste DominguezVP BusinessFT-$125,866$125,866
Stephanie KnowlesCo of Operat-$77,948$16,334$94,282
Sarah GrayCo of Develo--$93,153$93,153
Judy ArwoodCFO-$62,097$16,140$78,237
Abigail LordCo of Develo-$49,653$9,542$59,195
Jason AinsleyCFO--$25,861$25,861

Board Members and Trustees

NameTitle
Bill WasulkoBoard Chair
Brenda White WrightBoard Member
Chris JonesBoard Member
Costantine KuttehBoard Member
Elizabeth RalstonBoard Member
Ga SywassinkBoard Member
Heather NorrisBoard Member
John BeallBoard Member
Ken PeacockBoard Member
Kimberly LawrenceBoard Member
Mack GowinBoard Member
Otis WilsonBoard Member
Wallace RespessBoard Member
Ron TurnerBoard Vice C
Jim SwinkolaExecutive Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,950
Program Service Revenue
$1,901,661
Investment Income
$0
Other Revenue
$178
All Other Contributions
$351,950
Change in Net Assets
$47,731

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,253,789
Total Revenue per Audited Statements
$2,253,789
Total Revenue per Form 990
$2,253,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$987,505
Other Expenses$637,518
Grants and Similar Amounts Paid$581,035
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$581,035--$581,035
Other Salaries and Wages-$571,569-$571,569
Current Officers, Directors, Trustees, and Key Employees-$340,041-$340,041
Fees for Services Other-$240,830-$240,830
Occupancy-$73,138-$73,138
Payroll Taxes-$58,988-$58,988
Information Technology-$48,508-$48,508
Travel-$38,141-$38,141
Other Employee Benefits-$16,907-$16,907
Office Expenses-$16,145-$16,145
Insurance-$14,306-$14,306
Advertising-$11,728-$11,728
Fees for Services Management-$479-$479
Other Expenses-$242-$242
All Other Expenses-$62-$62
Total Functional Expenses$581,035$1,625,023$0$2,206,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,206,058
Total Expenses per Audited Statements$2,206,058
Total Expenses per Form 990$2,206,058
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
01-0653458-501Service Grant$581,035
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
Wallace RespessBusinessLegal ServicesNo$7,563
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Payable$410,528
Due to Related Entity$17,827
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Each board member receives a packet containing a preliminary draft of form 990 for the tax year, a copy of the home's audited financial statements and a list of questions to answer and return. The board member reviews the tax return and compares it to the audited financial statement. The board member then fills out the questionnaire to return to the organization about related party relationships and any changes they think need to be made to the form 990. The organization obtains the completed questionnaires and makes any changes needed to form 990 prior to filing.”

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

“Policy is reviewed as a board and requests for disclosure made. Exceptions or potential conflicts would be reviewed by the board.”

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

“Organization uses market data as well as performance indicators in the determination of compensation.”

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

“Organization uses market data as well as performance indicators in the determination of compensation.”

Form 990, Page 6, Part VI, Line 19

“Upon request the appropriate documents are provided to the inquirer by an agreed upon method.”

Filing and Contact Details

Filer

EIN
38-3672492
Phone
8288985465

Signing Officer

Name
Jason Ainsley
Title
Chief Financial Officer
Phone
8288985465
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Koppelmeyer
Formed
2003
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
13
Employees
42

Preparer

Preparer
Rebecca C White
Phone
7048789541
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional contract support 0 240,830 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management believes that it has appropriate support for any tax positions taken and as such, does not have any uncertain tax positions that are material to the financial statements. Consequently, no liability is recognized in the accompanying statement of financial position for unrecognized income tax positions. Further, no interest or penalties have been accrued or charged to expense as of september 30, 2014 or for the year then ended. The organizations federal return of organization exempt from income tax (form 990) for 2011 thru 2013 are subject to examination by the irs, generally for three years after they were filed.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0PROPERTIES FOR CHILDREN 20-0704904 N/A X X X 0
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10FOUNDATION FOR CHILDREN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11EDGAR TUFTS MEMORIAL ASSOCIATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12GRANDFATHER ACADEMY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine13GRANDFATHER HOME FOR CHILDREN INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine14BARIUM SPRINGS HOME FOR CHILDREN
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine15PROPERTIES FOR CHILDREN
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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
$444,064
Liabilities
$465,815
Net assets
-$21,751
Revenue
$2,253,789
Expenses
$2,206,058
Net income
$47,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.80$0.66$0.14$6.31$6.00$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.87$1.03$0.16$6.22$6.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.66$0.21$5.05$5.09$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.68$0.17$3.92$4.00$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.57$0.08$3.93$3.92$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.56$0.66$0.09$4.35$4.12$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.70$0.32$3.52$6.79$3.27
2017Detailed filing. Detailed filing data is available for this year.$3.63$0.68$2.95$5.17$4.39$0.78
2016Detailed filing. Detailed filing data is available for this year.$2.85$0.68$2.17$5.91$4.33$1.57
2015Summary only. Only limited summary data is available for this year.$1.75$1.15$0.60$6.37$5.69$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.47$0.02$2.25$2.21$0.05
2013Summary only. Only limited summary data is available for this year.$1.30$0.34$0.96$2.49$2.21$0.28
2012Summary only. Only limited summary data is available for this year.$1.13$0.44$0.68$2.44$2.26$0.18
2011Summary only. Only limited summary data is available for this year.$0.82$0.32$0.50$2.18$2.04$0.13