Civic Intelligence

Hopeline Inc.

990 • Fiscal year 2024 • EIN 56-1096751

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 29, 2024

Organization Profilewww.hopeline-nc.org
101 Forest DrKnightdale, NC 27545

(919) 832-3326

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$55,886

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

92nd percentile

112%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

93rd percentile

129%

Faster revenue growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$289,009

Up $152,753 (+112%) from 2023

Net Assets

Up

$286,790

Up $154,637 (+117%) from 2023

Liabilities

Down

$2,219

Down $1,884 (-46%) from 2023

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin84th percentile

Revenue

Up

$450,530

Up $253,980 (+129%) from 2023

Expenses

Up

$296,933

Up $27,525 (+10%) from 2023

Net Income

Up

$153,597

Up $226,455 (+311%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2024

Assets$289,009
Liabilities$2,219
Net Assets$286,790
Open 2024 Filing

Operations Trend

Revenue Growth93rd 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

2024

Revenue$450,530
Expenses$296,933
Net Income$153,597
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 29, 2024
Return Version
2023v5.1
Gross Receipts
$450,530
Mission and Program Overview

Mission

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

A nationally-accredited crisis intervention and suicide prevention agency with a mission to support people and save lives during times of crisis through caring, confidential conversations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$199,561-
Cash and Non-Interest-Bearing Accounts$129,454$62,065▼ $67,389
Accounts Receivable-$18,702-
Land, Buildings, and Equipment, Net$4,341$6,123▲ $1,782
Intangible Assets$2,461$1,858▼ $603
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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$136,256$289,009▲ $152,753
Other Assets Total-$700-
Liabilities
Other Liabilities$4,103$2,219▼ $1,884
Total Liabilities$4,103$2,219▼ $1,884
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$132,153$286,790▲ $154,637
Total Net Assets Fund Balance$132,153$286,790▲ $154,637
Total Liabilities and Net Assets / Fund Balance$136,256$289,009▲ $152,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,123$2,010$8,133
Other Land Buildings-$1,464$1,464
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keri ChristensenExecutive DirectorFT$55,886$55,886

Board Members and Trustees

NameTitle
Melissa PenabadPresident
Ellen CarrollVice President
Angela SankarkumarDirector
Barry BryantDirector
Erika LipkinDirector
Jessica LopezDirector
Megan SimpsonDirector
Rakhamaalika KreymermanDirector
Stephanie WilliamsDirector
Sarah PorperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,519
Program Service Revenue
$0
Investment Income
$4,495
Other Revenue
$6,516
All Other Contributions
$20,564
Change in Net Assets
$153,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,672
Other Expenses$46,261
Total Fundraising Expense$3,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,187--$170,187
Current Officers, Directors, Trustees, and Key Employees$55,886--$55,886
Payroll Taxes$17,294--$17,294
Office Expenses-$11,442-$11,442
Other Employee Benefits$7,305--$7,305
Information Technology-$5,121$862$5,983
Fees for Services Accounting-$4,381-$4,381
Insurance-$3,619-$3,619
Depreciation Depletion$1,921--$1,921
All Other Expenses-$521$1,202$1,723
Advertising--$1,559$1,559
Other Expenses$3,872$1,300-$1,300
Travel-$731-$731
Fees for Services Other-$504-$504
Conferences and Meetings-$377-$377
Fees for Services Management-$13-$13
Total Functional Expenses$263,876$29,434$3,623$296,933
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,516
Professional Fundraising Fees$0
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 Liabilities$2,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11B

“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, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hopeline Inc
EIN
56-1096751
Phone
9198323326
Address
101 Forest Dr, Knightdale, NC 27545

Signing Officer

Name
Keri Christensen
Title
Executive Director
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keri Christensen
Formed
1970
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
53

Preparer

Firm
Jordan Samuel CPA
Address
1009 Mondavi Pl, Apex, NC 27502
Preparer
Jordan Samuel
Phone
9199952417
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment for Prior Year Fixed Assets = $1040”

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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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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0286790
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011442
IRS990/OfficeExpensesGrp/TotalAmt011442
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherChangesInNetAssetsAmt01040
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07305
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07305
IRS990/OtherExpensesGrp/Desc0Telephone & Internet
IRS990/OtherExpensesGrp/Desc1Text Line
IRS990/OtherExpensesGrp/Desc2Background Checks
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11300
IRS990/OtherExpensesGrp/ProgramServicesAmt07411
IRS990/OtherExpensesGrp/ProgramServicesAmt13872
IRS990/OtherExpensesGrp/TotalAmt07411
IRS990/OtherExpensesGrp/TotalAmt13872
IRS990/OtherExpensesGrp/TotalAmt21425
IRS990/OtherExpensesGrp/TotalAmt31300
IRS990/OtherLiabilitiesGrp/BOYAmt04103
IRS990/OtherLiabilitiesGrp/EOYAmt02219
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170187
IRS990/OtherSalariesAndWagesGrp/TotalAmt0170187
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017294
IRS990/PayrollTaxesGrp/TotalAmt017294
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keri Christensen
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190692
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt045337
IRS990/PYOtherRevenueAmt06029
IRS990/PYRevenuesLessExpensesAmt0-72858
IRS990/PYSalariesCompEmpBnftPaidAmt0224071
IRS990/PYTotalExpensesAmt0269408
IRS990/PYTotalRevenueAmt0196550
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0153597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0199561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0439519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0252576
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01496360
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04567
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01496360
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0439519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0252576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289885
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01496360
IRS990ScheduleA/TotalSupportAmt01500927
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02010
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08133
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01464
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06123
IRS990ScheduleD/TotalLiabilityAmt02219
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjustment for Prior Year Fixed Assets = $1040
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136256
IRS990/TotalAssetsEOYAmt0289009
IRS990/TotalAssetsGrp/BOYAmt0136256
IRS990/TotalAssetsGrp/EOYAmt0289009
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0439519
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03623
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029434
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0296933
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04103
IRS990/TotalLiabilitiesEOYAmt02219
IRS990/TotalLiabilitiesGrp/BOYAmt04103
IRS990/TotalLiabilitiesGrp/EOYAmt02219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0132153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286790
IRS990/TotalProgramServiceExpensesAmt0263876
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055886
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450530
IRS990/TotalVolunteersCnt053
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289009
IRS990/TravelGrp/ManagementAndGeneralAmt0731
IRS990/TravelGrp/TotalAmt0731
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,009
Liabilities
$2,219
Net assets
$286,790
Revenue
$450,530
Expenses
$296,933
Net income
$153,597
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
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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