Civic Intelligence

Hopeline Inc.

990 • Fiscal year 2021 • EIN 56-1096751

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 12, 2021

Organization Profilewww.hopeline-nc.org
PO Box 10490Raleigh, NC 27605

(919) 832-3326

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,585

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-15%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-14%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$58,842

Down $10,722 (-15%) from 2020

Net Assets

Down

$58,419

Down $7,973 (-12%) from 2020

Liabilities

Down

$423

Down $2,749 (-87%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Down

$249,957

Down $39,928 (-14%) from 2020

Expenses

Down

$257,930

Down $3,401 (-1.3%) from 2020

Net Income

Down

-$7,973

Down $36,527 (-128%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $9,513Liabilities 2011: $1,122Net Assets 2011: $8,3912011Assets 2012: $12,079Liabilities 2012: $1,0492012Assets 2013: $13,680Liabilities 2013: $1,106Net Assets 2013: $12,5742013Assets 2014: $34,740Liabilities 2014: $1,011Net Assets 2014: $33,7292014Assets 2015: $49,989Liabilities 2015: $1,568Net Assets 2015: $48,4212015Assets 2016: $50,995Liabilities 2016: $958Net Assets 2016: $50,0372016Assets 2017: $52,112Liabilities 2017: $4,337Net Assets 2017: $47,7752017Assets 2018: $25,425Liabilities 2018: $3,416Net Assets 2018: $22,0092018Assets 2019: $49,512Liabilities 2019: $11,620Net Assets 2019: $37,8922019Assets 2020: $69,564Liabilities 2020: $3,172Net Assets 2020: $66,3922020Assets 2021: $58,842Liabilities 2021: $423Net Assets 2021: $58,4192021Assets 2022: $205,459Liabilities 2022: $448Net Assets 2022: $205,0112022Assets 2023: $136,256Liabilities 2023: $4,103Net Assets 2023: $132,1532023Assets 2024: $289,009Liabilities 2024: $2,219Net Assets 2024: $286,7902024Assets 2025: $227,724Liabilities 2025: $489Net Assets 2025: $227,2352025

Highlighted filing

2021

Assets$58,842
Liabilities$423
Net Assets$58,419
Open 2021 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $86,0642011Revenue 2012: $74,636Expenses 2012: $71,997Net Income 2012: $2,6392012Revenue 2013: $75,172Expenses 2013: $73,628Net Income 2013: $1,5442013Revenue 2014: $101,821Expenses 2014: $80,649Net Income 2014: $21,1722014Revenue 2015: $86,333Expenses 2015: $71,641Net Income 2015: $14,6922015Revenue 2016: $77,047Expenses 2016: $75,333Net Income 2016: $1,7142016Revenue 2017: $122,437Expenses 2017: $124,698Net Income 2017: -$2,2612017Revenue 2018: $129,731Expenses 2018: $155,497Net Income 2018: -$25,7662018Revenue 2019: $247,345Expenses 2019: $231,462Net Income 2019: $15,8832019Revenue 2020: $289,885Expenses 2020: $261,331Net Income 2020: $28,5542020Revenue 2021: $249,957Expenses 2021: $257,930Net Income 2021: -$7,9732021Revenue 2022: $336,545Expenses 2022: $191,185Net Income 2022: $145,3602022Revenue 2023: $196,550Expenses 2023: $269,408Net Income 2023: -$72,8582023Revenue 2024: $450,530Expenses 2024: $296,933Net Income 2024: $153,5972024Revenue 2025: $184,888Expenses 2025: $244,443Net Income 2025: -$59,5552025

Highlighted filing

2021

Revenue$249,957
Expenses$257,930
Net Income-$7,973
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$254,276
Mission and Program Overview

Mission

To support people and save lives during times of crisis through caring, confidential conversations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$64,266$58,120▼ $6,146
Land, Buildings, and Equipment, Net$5,298$722▼ $4,576
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,564$58,842▼ $10,722
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,172--
Other Liabilities-$423-
Total Liabilities$3,172$423▼ $2,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,392$58,419▼ $7,973
Total Net Assets Fund Balance$66,392$58,419▼ $7,973
Total Liabilities and Net Assets / Fund Balance$69,564$58,842▼ $10,722

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,399$30,823$32,222
Other Land Buildings$-677$2,141$1,464
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lauren FosterExecutive DirectorFT$44,585$44,585

Board Members and Trustees

NameTitle
Barry BryantPresident
Rakhamaalika KreymermanVice President
Betty ArcangelDirector
Christian LawsonDirector
Ginny GrauDirector
Katie MeyersDirector
Kelly HubbellDirector
Majela FonsecaDirector
Rachel ArcangelDirector
Sandy KrizDirector
Therese BradburyDirector
Tiffany RiceDirector
Rebecca WheelerSecretary
Judy ZhangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,576
Program Service Revenue
$250
Investment Income
$188
Other Revenue
$-3,057
All Other Contributions
$30,564
Change in Net Assets
$-7,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,127
Other Expenses$33,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,756$9,270-$163,026
Current Officers, Directors, Trustees, and Key Employees$15,605$28,980-$44,585
Office Expenses$3,048$18,466-$21,514
Payroll Taxes-$16,516-$16,516
Fees for Services Accounting-$3,788-$3,788
Depreciation Depletion-$3,784-$3,784
Insurance-$842-$842
All Other Expenses-$569-$569
Other Expenses-$275-$275
Fees for Services Other-$50-$50
Total Functional Expenses$172,409$85,521$0$257,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$45,264-$3,057-
Total Events$45,264-$3,057$-3,057
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liability$423
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two directors were members of the same family”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft tax return is prepared and reviewed by officers and directors. Questions and potential changes are discussed with tax preparer. Changes are made as appopriate and review process is repeated until tax return is complete, correct, and approved by officers and directors and then e-filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hopeline Inc
EIN
56-1096751
Phone
9198323326
Address
PO Box 10490, Raleigh, NC 27605

Signing Officer

Name
Katherine Lynn Allen
Title
Executive Director
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lauren Foster
Formed
1970
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
89

Preparer

Firm
Jordan Samuel CPA
Address
1009 Mondavi Pl, Apex, NC 27502
Preparer
Jordan Samuel
Phone
9199952417
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt032964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0722
IRS990/LandBldgEquipCostOrOtherBssAmt033686
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01262
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To support people and save lives during times of crisis through caring, confidential conversations.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066392
IRS990/NetAssetsOrFundBalancesEOYAmt058419
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0188
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0188
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3057
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066392
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058419
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018466
IRS990/OfficeExpensesGrp/ProgramServicesAmt03048
IRS990/OfficeExpensesGrp/TotalAmt021514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Office Supplies
IRS990/OtherExpensesGrp/Desc1PO Box
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Moving
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02414
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1288
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3275
IRS990/OtherExpensesGrp/TotalAmt02414
IRS990/OtherExpensesGrp/TotalAmt1288
IRS990/OtherExpensesGrp/TotalAmt2279
IRS990/OtherExpensesGrp/TotalAmt3275
IRS990/OtherLiabilitiesGrp/EOYAmt0423
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09270
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0153756
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163026
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016516
IRS990/PayrollTaxesGrp/TotalAmt016516
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Lauren Foster
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0289885
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073001
IRS990/PYRevenuesLessExpensesAmt028554
IRS990/PYSalariesCompEmpBnftPaidAmt0188330
IRS990/PYTotalExpensesAmt0261331
IRS990/PYTotalRevenueAmt0289885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7973
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0250
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0252576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0289885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0247345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0129731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0122437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01041974
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01041974
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0252576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0247345
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0129731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0122437
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01041974
IRS990ScheduleA/TotalSupportAmt01041974
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01399
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030823
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032222
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-677
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liability
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722
IRS990ScheduleD/TotalLiabilityAmt0423
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt045264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt045264
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,842
Liabilities
$423
Net assets
$58,419
Revenue
$249,957
Expenses
$257,930
Net income
-$7,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.27$1.85$2.44$0.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.02$2.87$4.51$2.97$1.54
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.04$1.32$1.97$2.69$0.73
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$3.37$1.91$1.45
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.58$2.50$2.58$0.08
2020Summary only. Only limited summary data is available for this year.$0.70$0.03$0.66$2.90$2.61$0.29
2019Summary only. Only limited summary data is available for this year.$0.50$0.12$0.38$2.47$2.31$0.16
2018Summary only. Only limited summary data is available for this year.$0.25$0.03$0.22$1.30$1.55$0.26
2017Summary only. Only limited summary data is available for this year.$0.52$0.04$0.48$1.22$1.25$0.02
2016Summary only. Only limited summary data is available for this year.$0.51$0.01$0.50$0.77$0.75$0.02
2015Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.86$0.72$0.15
2014Summary only. Only limited summary data is available for this year.$0.35$0.01$0.34$1.02$0.81$0.21
2013Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.75$0.74$0.02
2012Summary only. Only limited summary data is available for this year.$0.12$0.01$0.75$0.72$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.08$0.86