Civic Intelligence

Concern Hotline Inc.

990 • Fiscal year 2016 • EIN 54-1097847

Nov 01, 2015 to Oct 31, 2016 • Filed on Sep 09, 2017

Organization ProfileWWW.CONCERNHOTLINE.ORG
301 North Cameron Street No 201Winchester, VA 22601

(540) 536-1630

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

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

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

90th percentile

$42,620

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

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

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

41st percentile

-5.0%

Faster revenue growth than 41% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$57,283

Down $17,147 (-23%) from 2015

Net Assets

Down

$55,500

Down $15,039 (-21%) from 2015

Liabilities

Down

$1,783

Down $2,108 (-54%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin20th percentile

Revenue

Down

$112,244

Down $5,951 (-5.0%) from 2015

Expenses

Up

$127,283

Up $14,104 (+12%) from 2015

Net Income

Down

-$15,039

Down $20,055 (-400%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$100K$50K$0Assets 2010: $22,731Liabilities 2010: $8,8562010Assets 2011: $35,088Liabilities 2011: $8,406Net Assets 2011: $26,6822011Assets 2012: $40,425Liabilities 2012: $5,008Net Assets 2012: $35,4172012Assets 2013: $59,291Liabilities 2013: $5,197Net Assets 2013: $54,0942013Assets 2014: $70,489Liabilities 2014: $4,966Net Assets 2014: $65,5232014Assets 2015: $74,430Liabilities 2015: $3,891Net Assets 2015: $70,5392015Assets 2016: $57,283Liabilities 2016: $1,783Net Assets 2016: $55,5002016Assets 2018: $52,758Liabilities 2018: $0Net Assets 2018: $52,7582018Assets 2019: $50,675Liabilities 2019: $0Net Assets 2019: $50,6752019Assets 2020: $73,300Liabilities 2020: $0Net Assets 2020: $73,3002020Assets 2021: $86,930Liabilities 2021: $0Net Assets 2021: $86,9302021Assets 2022: $60,856Liabilities 2022: $0Net Assets 2022: $60,8562022Assets 2023: $80,207Liabilities 2023: $0Net Assets 2023: $80,2072023Assets 2024: $97,421Liabilities 2024: $6,555Net Assets 2024: $90,8662024

Highlighted filing

2016

Assets$57,283
Liabilities$1,783
Net Assets$55,500
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,913Expenses 2010: $92,297Net Income 2010: -$2,3842010Revenue 2011: $115,627Expenses 2011: $102,820Net Income 2011: $12,8072011Revenue 2012: $118,414Expenses 2012: $109,679Net Income 2012: $8,7352012Revenue 2013: $123,298Expenses 2013: $104,621Net Income 2013: $18,6772013Revenue 2014: $112,093Expenses 2014: $100,664Net Income 2014: $11,4292014Revenue 2015: $118,195Expenses 2015: $113,179Net Income 2015: $5,0162015Revenue 2016: $112,244Expenses 2016: $127,283Net Income 2016: -$15,0392016Revenue 2018: $155,025Expenses 2018: $135,570Net Income 2018: $19,4552018Revenue 2019: $134,796Expenses 2019: $136,879Net Income 2019: -$2,0832019Revenue 2020: $163,018Expenses 2020: $140,393Net Income 2020: $22,6252020Revenue 2021: $173,378Expenses 2021: $159,748Net Income 2021: $13,6302021Revenue 2022: $143,730Expenses 2022: $169,804Net Income 2022: -$26,0742022Revenue 2023: $210,450Expenses 2023: $191,099Net Income 2023: $19,3512023Revenue 2024: $223,329Expenses 2024: $212,670Net Income 2024: $10,6592024

Highlighted filing

2016

Revenue$112,244
Expenses$127,283
Net Income-$15,039
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Sep 9, 2017
Return Version
2015v3.0
Gross Receipts
$134,930
Mission and Program Overview

Mission

To comfort and calm community members in crisis by providing crisis intervention, suicide prevention, information and referral services via a 24 hour, 7 days a week volunteer telephone hotline.

24 hour, 7 days a week crisis intervention hotline

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$40,300$25,527▼ $14,773
Savings and Temporary Cash Investments$16,020$16,059▲ $39
Accounts Receivable$14,700$12,500▼ $2,200
Prepaid Expenses and Deferred Charges$2,825$2,729▼ $96
Land, Buildings, and Equipment, Net$585$468▼ $117
Total Assets$74,430$57,283▼ $17,147
Liabilities
Accounts Payable and Accrued Expenses$2,891$1,783▼ $1,108
Deferred Revenue$1,000$0▼ $1,000
Total Liabilities$3,891$1,783▼ $2,108
Net Assets / Fund Balance
Unrestricted Net Assets$70,539$55,500▼ $15,039
Total Net Assets Fund Balance$70,539$55,500▼ $15,039
Total Liabilities and Net Assets / Fund Balance$74,430$57,283▼ $17,147

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$468$117$585
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Russell HollandExecutive DirectorFT$42,620$42,620

Board Members and Trustees

NameTitle
Elizabeth QuinnPresident
Robert BronsonVice President
Ann ArhnsbrakDirector
Donna TrillioDirector
John GibsonDirector
Karen TompkinsDirector
Mike AtkinsDirector
Pat DickinsonDirector
Tom ScullyDirector
Joann BlakerTreasurer/ Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$65,248
Program Service Revenue
$40,000
Investment Income
$39
Other Revenue
$6,957
All Other Contributions
$44,248
Change in Net Assets
$-15,039
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,409
Other Expenses$44,874
Total Fundraising Expense$9,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$44,835$8,369$6,576$59,780
Office Expenses$18,390$1,112$312$19,814
Other Salaries and Wages$12,580$2,348$1,845$16,773
Fees for Services Accounting-$6,770-$6,770
Payroll Taxes$4,684$586$586$5,856
Occupancy$2,758$1,839-$4,597
Insurance$2,824$807$403$4,034
Information Technology$2,839$710-$3,549
Advertising$1,169-$61$1,230
Other Expenses$155$154$30$309
Depreciation Depletion$59$58-$117
All Other Expenses$24$24-$48
Total Functional Expenses$94,259$23,130$9,894$127,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$29,643
Fundraising Direct Expenses$22,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$50,553$29,553$22,686$6,867
Holiday Wrapping$90$90-$90
Total Events$50,643$29,643$22,686$6,957
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
Audit committee
Yes
Backup withholding compliance
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
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, Part VI, Section B, Line 11

“A copy of the 990 was sent to the board members to review before filing.”

Form 990, Part VI, Section C, Line 18

“The 990 will be made available upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements will be made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Concern Hotline Inc
EIN
54-1097847
Phone
5405361630
Address
301 NORTH CAMERON STREET NO 201, WINCHESTER, VA 22601

Signing Officer

Name
Russell Holland
Title
Executive Director
Phone
5405361630
Signed
2017-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Holland
Formed
1979
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
3
Volunteers
33

Preparer

Firm
Yount Hyde & Barbour Pc
Address
PO BOX 2560, WINCHESTER, VA 22604-1760
Preparer
Olivia a Hutton CPA
Phone
5406623417
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“Process has not changed from prior year.”

Raw XML AppendixShowing 400 of 460 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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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0503
IRS990/PYOtherExpensesAmt045467
IRS990/PYOtherRevenueAmt011915
IRS990/PYProgramServiceRevenueAmt048000
IRS990/PYRevenuesLessExpensesAmt05016
IRS990/PYSalariesCompEmpBnftPaidAmt067712
IRS990/PYTotalExpensesAmt0113179
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0118195
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15039
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt040000
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016059
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt040000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt043256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0226465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0753
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt029643
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031394
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt024727
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt030911
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0144143
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79440
IRS990ScheduleA/PublicSupportPY509Pct00.83570
IRS990ScheduleA/PublicSupportTotal509Amt0559763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0105248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0105777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0111358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0123274
IRS990ScheduleA/Total509Grp/TotalAmt0559763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0136087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141783
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0154185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0704659
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0468
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0585
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022686
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY WRAPPING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029643
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06957
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022686
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 WAS SENT TO THE BOARD MEMBERS TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074430
IRS990/TotalAssetsEOYAmt057283
IRS990/TotalAssetsGrp/BOYAmt074430
IRS990/TotalAssetsGrp/EOYAmt057283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt065248
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09894
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094259
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127283
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

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

Open filing
Assets
$57,283
Liabilities
$1,783
Net assets
$55,500
Revenue
$112,244
Expenses
$127,283
Net income
-$15,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.07$0.91$2.23$2.13$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$2.10$1.91$0.19
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.44$1.70$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.73$1.60$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.63$1.40$0.23
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.35$1.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.55$1.36$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.56$1.12$1.27$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.71$1.18$1.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.05$0.66$1.12$1.01$0.11
2013Summary only. Only limited summary data is available for this year.$0.59$0.05$0.54$1.23$1.05$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.05$0.35$1.18$1.10$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.08$0.27$1.16$1.03$0.13
2010Summary only. Only limited summary data is available for this year.$0.23$0.09$0.90$0.92$0.02