Civic Intelligence

Pregancy Choices of Hattiesburg

990 • Fiscal year 2016 • EIN 46-3666844

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 22, 2017

Organization Profile
216 South 27th AvenueHattiesburg, MS 39401

(601) 955-4108

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$127,716

Down $41,475 (-25%) from 2015

Net Assets

Down

$126,199

Down $41,876 (-25%) from 2015

Liabilities

Up

$1,517

Up $401 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin11th percentile

Revenue

Down

$130,282

Down $86,767 (-40%) from 2015

Expenses

Up

$172,158

Up $61,279 (+55%) from 2015

Net Income

Down

-$41,876

Down $148,046 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $61,905Liabilities 2014: $0Net Assets 2014: $61,9052014Assets 2015: $169,191Liabilities 2015: $1,116Net Assets 2015: $168,0752015Assets 2016: $127,716Liabilities 2016: $1,517Net Assets 2016: $126,1992016Assets 2017: $134,754Liabilities 2017: $1,598Net Assets 2017: $133,1562017Assets 2018: $175,879Liabilities 2018: $1,323Net Assets 2018: $174,5562018Assets 2019: $241,096Liabilities 2019: $1,782Net Assets 2019: $239,3142019Assets 2020: $305,509Liabilities 2020: $23,865Net Assets 2020: $281,6442020Assets 2021: $595,168Liabilities 2021: $1,940Net Assets 2021: $593,2282021Assets 2022: $855,851Liabilities 2022: $3,080Net Assets 2022: $852,7712022Assets 2023: $1,246,908Liabilities 2023: $4,327Net Assets 2023: $1,242,5812023Assets 2024: $1,529,716Liabilities 2024: $5,725Net Assets 2024: $1,523,9912024

Highlighted filing

2016

Assets$127,716
Liabilities$1,517
Net Assets$126,199
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $108,727Expenses 2014: $56,618Net Income 2014: $52,1092014Revenue 2015: $217,049Expenses 2015: $110,879Net Income 2015: $106,1702015Revenue 2016: $130,282Expenses 2016: $172,158Net Income 2016: -$41,8762016Revenue 2017: $180,411Expenses 2017: $173,454Net Income 2017: $6,9572017Revenue 2018: $213,280Expenses 2018: $171,880Net Income 2018: $41,4002018Revenue 2019: $272,326Expenses 2019: $207,568Net Income 2019: $64,7582019Revenue 2020: $229,573Expenses 2020: $187,243Net Income 2020: $42,3302020Revenue 2021: $518,248Expenses 2021: $206,664Net Income 2021: $311,5842021Revenue 2022: $526,247Expenses 2022: $261,704Net Income 2022: $264,5432022Revenue 2023: $665,410Expenses 2023: $325,529Net Income 2023: $339,8812023Revenue 2024: $676,277Expenses 2024: $394,867Net Income 2024: $281,4102024

Highlighted filing

2016

Revenue$130,282
Expenses$172,158
Net Income-$41,876
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 22, 2017
Return Version
2016v3.0
Gross Receipts
$130,282
Mission and Program Overview

Mission

Empower individuals to make informed choices about pregnancy, options and sexual and reproductive health decisions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,230$114,283▼ $39,947
Land, Buildings, and Equipment, Net$14,961$13,433▼ $1,528
Total Assets$169,191$127,716▼ $41,475
Liabilities
Other Liabilities$1,116$1,517▲ $401
Total Liabilities$1,116$1,517▲ $401
Net Assets / Fund Balance
Unrestricted Net Assets$168,075$126,199▼ $41,876
Total Net Assets Fund Balance$168,075$126,199▼ $41,876
Total Liabilities and Net Assets / Fund Balance$169,191$127,716▼ $41,475

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-4,829$4,829-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jim BraswellPresident
Danielle SilkmanBoard Member
Dr Eric JordanBoard Member
Dr Jennifer BaileyBoard Member
Melissa JonesBoard Member
Tera Smith RiddickBoard Member
Tiffany AndersonBoard Member
Sherry Tullos MooreSecretary
Chris CamilleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$130,222
Investment Income
$0
Other Revenue
$60
Change in Net Assets
$-41,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,388
Salaries, Compensation, and Employee Benefits$80,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,294$37,294-$74,588
All Other Expenses$9,978$8,876-$18,854
Conferences and Meetings$5,236$5,236-$10,472
Other Expenses$4,225$4,225-$8,450
Insurance$1,554$4,664-$6,218
Payroll Taxes$3,091$3,091-$6,182
Depreciation Depletion$2,137$2,138-$4,275
Fees for Services Accounting$1,438$1,439-$2,877
Travel$799$800-$1,599
Total Functional Expenses$92,375$79,783$0$172,158
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Federal Withheld$1,391
State Withheld$126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Clinic Inc
EIN
46-3666844
Address
216 SOUTH 27TH AVENUE, HATTIESBURG, MS 39401

Signing Officer

Name
Karen Sims
Title
Executive Director
Signed
2017-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Sims
Voting Board Members
8
Independent Board Members
0
Employees
3

Preparer

Firm
Prince CPA Firm Pllc
Address
PO BOX 353, MAGEE, MS 39111-0353
Preparer
Charles R Prince
Phone
6018492544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Office supplies & expense 2,502 2,503 0 events 2,347 2,348 0 utilities 1,570 1,570 0 telephone 1,414 1,415 0 training 1,840 460 0 other expense 250 251 0 dues and subs 34 308 0 repairs & maintenance 21 21 0 total 9,978 8,876 0”

Raw XML Appendix323 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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CLINIC INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0463666844
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 SOUTH 27TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0HATTIESBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EAEF60479818725E5025E18C1E66B65AF0C8A52B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0978C6868E1FFD65FA1F0E03D65B6902AE2D87CAB
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812831913
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRINCE CPA FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 353
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391110353
ReturnHeader/PreparerPersonGrp/PhoneNum06018492544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES R PRINCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-31T20:08:06+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$127,716
Liabilities
$1,517
Net assets
$126,199
Revenue
$130,282
Expenses
$172,158
Net income
-$41,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.68$0.39$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.67$0.33$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.53$0.26$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.59$0.52$0.21$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.28$0.23$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.27$0.21$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.17$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.18$0.17$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.13$0.17$0.04
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.22$0.11$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.11$0.06$0.05