Civic Intelligence

Path of Hope Inc.

990 • Fiscal year 2016 • EIN 56-1134544

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
PO Box 1824Lexington, NC 27293

(336) 248-8914

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2016 filings • NTEE F • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

25th percentile

-5.1%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

27th percentile

-9.2%

Faster revenue growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$518,065

Down $27,688 (-5.1%) from 2015

Net Assets

Down

$442,292

Down $14,475 (-3.2%) from 2015

Liabilities

Down

$75,773

Down $13,213 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$777,833

Down $78,827 (-9.2%) from 2015

Expenses

Down

$792,308

Down $28,877 (-3.5%) from 2015

Net Income

Down

-$14,475

Down $49,950 (-141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$1.0M$500K$0Assets 2011: $607,038Liabilities 2011: $96,442Net Assets 2011: $510,5962011Assets 2012: $630,171Liabilities 2012: $94,622Net Assets 2012: $535,5492012Assets 2013: $609,227Liabilities 2013: $98,503Net Assets 2013: $510,7242013Assets 2014: $508,687Liabilities 2014: $87,395Net Assets 2014: $421,2922014Assets 2015: $545,753Liabilities 2015: $88,986Net Assets 2015: $456,7672015Assets 2016: $518,065Liabilities 2016: $75,773Net Assets 2016: $442,2922016Assets 2017: $519,237Liabilities 2017: $66,575Net Assets 2017: $452,6622017Assets 2018: $489,229Liabilities 2018: $53,614Net Assets 2018: $435,6152018Assets 2019: $504,886Liabilities 2019: $53,649Net Assets 2019: $451,2372019Assets 2020: $854,754Liabilities 2020: $458,342Net Assets 2020: $396,4122020Assets 2021: $903,653Liabilities 2021: $353,459Net Assets 2021: $550,1942021Assets 2022: $784,632Liabilities 2022: $327,189Net Assets 2022: $457,4432022Assets 2023: $735,632Liabilities 2023: $448,862Net Assets 2023: $286,7702023Assets 2024: $820,131Liabilities 2024: $399,999Net Assets 2024: $420,1322024Assets 2025: $864,911Liabilities 2025: $294,998Net Assets 2025: $569,9132025

Highlighted filing

2016

Assets$518,065
Liabilities$75,773
Net Assets$442,292
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $838,789Expenses 2011: $766,447Net Income 2011: $72,3422011Revenue 2012: $859,831Expenses 2012: $834,878Net Income 2012: $24,9532012Revenue 2013: $804,506Expenses 2013: $829,331Net Income 2013: -$24,8252013Revenue 2014: $756,664Expenses 2014: $835,617Net Income 2014: -$78,9532014Revenue 2015: $856,660Expenses 2015: $821,185Net Income 2015: $35,4752015Revenue 2016: $777,833Expenses 2016: $792,308Net Income 2016: -$14,4752016Revenue 2017: $827,175Expenses 2017: $816,805Net Income 2017: $10,3702017Revenue 2018: $833,493Expenses 2018: $850,648Net Income 2018: -$17,1552018Revenue 2019: $881,036Expenses 2019: $862,594Net Income 2019: $18,4422019Revenue 2020: $920,863Expenses 2020: $975,688Net Income 2020: -$54,8252020Revenue 2021: $1,439,428Expenses 2021: $1,273,328Net Income 2021: $166,1002021Revenue 2022: $1,175,970Expenses 2022: $1,269,681Net Income 2022: -$93,7112022Revenue 2023: $1,054,574Expenses 2023: $1,225,566Net Income 2023: -$170,9922023Revenue 2024: $1,561,033Expenses 2024: $1,429,507Net Income 2024: $131,5262024Revenue 2025: $1,524,315Expenses 2025: $1,370,564Net Income 2025: $153,7512025

Highlighted filing

2016

Revenue$777,833
Expenses$792,308
Net Income-$14,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$779,679
Mission and Program Overview

Mission

Substance abuse treatment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$456,926$449,083▼ $7,843
Cash and Non-Interest-Bearing Accounts$39,873$29,770▼ $10,103
Accounts Receivable$42,751$27,408▼ $15,343
Investments Other Securities$6,203$8,804▲ $2,601
Pledges and Grants Receivable-$3,000-
Total Assets$545,753$518,065▼ $27,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,045$70,229▼ $11,816
Accounts Payable and Accrued Expenses$6,941$5,544▼ $1,397
Total Liabilities$88,986$75,773▼ $13,213
Net Assets / Fund Balance
Unrestricted Net Assets$447,564$430,488▼ $17,076
Temporarily Rstr Net Assets$9,203$11,804▲ $2,601
Total Net Assets Fund Balance$456,767$442,292▼ $14,475
Total Liabilities and Net Assets / Fund Balance$545,753$518,065▼ $27,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$403,038$426,174$829,212
Equipment$46,045$208,850$254,895
Other Securities$8,804--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
BILLY MEDFORD JrBoard of Directors Chairman
Rusty ByrdVice Chairman Board of Direct
Angie BantherExecutive Director
Margaret Ann HouseFinance Director
Marcia HenriksenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,288
Program Service Revenue
$733,499
Investment Income
$141
Other Revenue
$12,905
All Other Contributions
$6,652
Change in Net Assets
$-14,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$777,833
Total Revenue per Audited Statements
$777,833
Total Revenue per Form 990
$777,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,084
Other Expenses$210,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$409,057$34,952-$444,009
Other Employee Benefits$85,460--$85,460
Payroll Taxes$50,039$2,576-$52,615
Other Expenses$41,561$13,250-$41,561
Occupancy$37,349$2,510-$39,859
Depreciation Depletion$24,480$9,048-$33,528
Insurance$22,957--$22,957
Office Expenses-$14,013-$14,013
Fees for Services Accounting-$11,630-$11,630
Travel$5,890$2,806-$8,696
Interest$242$3,479-$3,721
All Other Expenses$1,640--$1,640
Information Technology-$1,011-$1,011
Advertising$307--$307
Total Functional Expenses$697,033$95,275$0$792,308

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$792,308
Total Expenses per Audited Statements$792,308
Total Expenses per Form 990$792,308
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,150
Fundraising Direct Expenses$1,846
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Grady HouseHusband to Finance DirectorGrounds MaintenanceNo$13,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The tax return and audit are reviewed by the board before finalizing the reoports. The tax return is then signed and mailed.”

Governing documents etc available to public Part VI line 19

“These documents are open for public inspection and copies of the audit are distributed to agencies that require copies.”

Filing and Contact Details

Filer

Filer Name
Path of Hope Inc
EIN
56-1134544
Address
PO Box 1824, Lexington, NC 27293

Signing Officer

Name
BILLY MEDFORD Jr
Title
Board Chairman
Phone
3362488914
Signed
2016-11-07
Discuss with paid preparer
No

Organization Details

Formed
1976
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
33

Preparer

Firm
John Bennett Brown CPA PC
Address
1040 Randolph Street Suite 44, Thomasville, NC 27360
Preparer
Jb Brown CPA Pc
Phone
3364757124
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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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IRS990ScheduleA/SubstantialContributorsTotAmt06610
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0760077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0840613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0798278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0853654
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03999931
IRS990ScheduleA/TotalSupportAmt04045244
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0403038
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0426174
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0829212
IRS990ScheduleD/EquipmentGrp/BookValueAmt046045
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0208850
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0254895
IRS990ScheduleD/ExpensesSubtotalAmt0792308
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt08804
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IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt0777833
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0449083
IRS990ScheduleD/TotalBookValueSecuritiesAmt08804
IRS990ScheduleD/TotalExpensesPerForm990Amt0792308
IRS990ScheduleD/TotalRevenuePerForm990Amt0777833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0777833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792308
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GRADY HOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HUSBAND TO FINANCE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GROUNDS MAINTENANCE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN AND AUDIT ARE REVIEWED BY THE BOARD BEFORE FINALIZING THE REOPORTS. THE TAX RETURN IS THEN SIGNED AND MAILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE OPEN FOR PUBLIC INSPECTION AND COPIES OF THE AUDIT ARE DISTRIBUTED TO AGENCIES THAT REQUIRE COPIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt031288
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095275
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0697033
IRS990/TotalFunctionalExpensesGrp/TotalAmt0792308
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt088986
IRS990/TotalLiabilitiesEOYAmt075773
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IRS990/TotalLiabilitiesGrp/EOYAmt075773
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IRS990/TotalProgramServiceRevenueAmt0733499
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0736241
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0777833
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0518065
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IRS990/TravelGrp/ProgramServicesAmt05890
IRS990/TravelGrp/TotalAmt08696
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0447564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430488
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BILLY MEDFORD Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03362488914
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATH OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0PATH
ReturnHeader/Filer/EIN0561134544
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1824
ReturnHeader/Filer/USAddress/CityNm0Lexington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027293
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464244390
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John Bennett Brown CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 Randolph Street Suite 44
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thomasville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027360
ReturnHeader/PreparerPersonGrp/PhoneNum03364757124
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JB BROWN CPA PC
ReturnHeader/ReturnTs02016-11-14T16:14:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$518,065
Liabilities
$75,773
Net assets
$442,292
Revenue
$777,833
Expenses
$792,308
Net income
-$14,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.29$0.57$1.52$1.37$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.40$0.42$1.56$1.43$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.45$0.29$1.05$1.23$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.33$0.46$1.18$1.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.35$0.55$1.44$1.27$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.46$0.40$0.92$0.98$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.05$0.45$0.88$0.86$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.05$0.44$0.83$0.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.07$0.45$0.83$0.82$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.44$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$0.86$0.82$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.09$0.42$0.76$0.84$0.08
2013Summary only. Only limited summary data is available for this year.$0.61$0.10$0.51$0.80$0.83$0.02
2012Summary only. Only limited summary data is available for this year.$0.63$0.09$0.54$0.86$0.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.61$0.10$0.51$0.84$0.77$0.07