Civic Intelligence

Hannahs Place Inc.

990 • Fiscal year 2014 • EIN 56-1453167

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 14, 2015

PO Box 139227870

(252) 537-2826

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$31,947

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

5.1%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$42,674

Down $10,650 (-20%) from 2013

Net Assets

Down

$42,674

Down $10,650 (-20%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$207,461

Up $10,136 (+5.1%) from 2013

Expenses

Up

$209,584

Up $13,510 (+6.9%) from 2013

Net Income

Down

-$2,123

Down $3,374 (-270%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $56,680Liabilities 2011: $02011Assets 2012: $60,816Liabilities 2012: $8,743Net Assets 2012: $52,0732012Assets 2013: $53,324Liabilities 2013: $0Net Assets 2013: $53,3242013Assets 2014: $42,674Liabilities 2014: $0Net Assets 2014: $42,6742014Assets 2015: $50,386Liabilities 2015: $13,207Net Assets 2015: $37,1792015Assets 2016: $57,386Liabilities 2016: $22,956Net Assets 2016: $34,4302016Assets 2017: $53,037Liabilities 2017: $18,021Net Assets 2017: $35,0162017Assets 2018: $35,808Liabilities 2018: $13,193Net Assets 2018: $22,6152018Assets 2019: $41,753Liabilities 2019: $26,282Net Assets 2019: $15,4712019Assets 2020: $59,070Liabilities 2020: $38,428Net Assets 2020: $20,6422020Assets 2021: $60,506Liabilities 2021: $56,310Net Assets 2021: $4,1962021Assets 2022: $109,288Liabilities 2022: $50,121Net Assets 2022: $59,1672022Assets 2023: $175,541Liabilities 2023: $40,250Net Assets 2023: $135,2912023Assets 2024: $216,832Liabilities 2024: $4,345Net Assets 2024: $212,4872024Assets 2025: $113,490Liabilities 2025: $29,731Net Assets 2025: $83,7592025

Highlighted filing

2014

Assets$42,674
Liabilities$0
Net Assets$42,674

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $181,408Expenses 2011: $190,745Net Income 2011: -$9,3372011Expenses 2012: $205,0172012Revenue 2013: $197,325Expenses 2013: $196,074Net Income 2013: $1,2512013Revenue 2014: $207,461Expenses 2014: $209,584Net Income 2014: -$2,1232014Revenue 2015: $211,703Expenses 2015: $199,438Net Income 2015: $12,2652015Revenue 2016: $260,337Expenses 2016: $248,086Net Income 2016: $12,2512016Revenue 2017: $275,999Expenses 2017: $275,413Net Income 2017: $5862017Revenue 2018: $243,737Expenses 2018: $256,138Net Income 2018: -$12,4012018Revenue 2019: $254,046Expenses 2019: $261,190Net Income 2019: -$7,1442019Revenue 2020: $290,814Expenses 2020: $285,643Net Income 2020: $5,1712020Revenue 2021: $260,212Expenses 2021: $276,658Net Income 2021: -$16,4462021Revenue 2022: $442,631Expenses 2022: $387,660Net Income 2022: $54,9712022Revenue 2023: $540,009Expenses 2023: $463,885Net Income 2023: $76,1242023Revenue 2024: $527,998Expenses 2024: $442,402Net Income 2024: $85,5962024Revenue 2025: $401,383Expenses 2025: $530,111Net Income 2025: -$128,7282025

Highlighted filing

2014

Revenue$207,461
Expenses$209,584
Net Income-$2,123
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 14, 2015
Return Version
2013v4.0
Gross Receipts
$207,461
Mission and Program Overview

Mission

Protect Woman from Domestic Violence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$41,115$38,396▼ $2,719
Cash and Non-Interest-Bearing Accounts$12,209$4,278▼ $7,931
Total Assets$53,324$42,674▼ $10,650
Liabilities
Accounts Payable and Accrued Expenses$8,527--
Total Liabilities$8,527$0▼ $8,527
Net Assets / Fund Balance
Unrestricted Net Assets$44,797$42,674▼ $2,123
Total Net Assets Fund Balance$44,797$42,674▼ $2,123
Total Liabilities and Net Assets / Fund Balance$53,324$42,674▼ $10,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,396$38,604$77,000
Equipment-$2,874$2,874
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Clarine R JonesExecutive DirectorFT$31,947$31,947

Board Members and Trustees

NameTitle
Audrey HardyChair Person
Amy JosephBoard Member
Darryl AndersonBoard Member
Elizabeth LockhartBookkeeper
Beverly VassorSecretary
Belinda JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$176,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$30,918
Change in Net Assets
$-2,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,147
Other Expenses$75,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,911--$59,911
Current Officers, Directors, Trustees, and Key Employees-$59,233-$59,233
Occupancy$21,493--$21,493
Fees for Services Accounting$20,600--$20,600
All Other Expenses$13,950$1,631-$15,581
Payroll Taxes$7,651$7,352-$15,003
Insurance$5,981--$5,981
Depreciation Depletion$2,445$274-$2,719
Office Expenses-$2,584-$2,584
Travel-$2,223-$2,223
Conferences and Meetings-$725-$725
Advertising$423--$423
Other Expenses$2,255$247-$247
Information Technology-$120-$120
Fees for Services Legal$70--$70
Total Functional Expenses$134,871$74,713$0$209,584
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

The executive director and board chair review form 990 prior to transmission to the IRS.

CEO executive director top management comp Part VI line 15A

Board of directors meet to make decision regarding compensation.

Other officer or key employee compensation Part VI line 15B

Board of directors meet to make decision regarding compensation.

Governing documents etc available to public Part VI line 19

Governing documents are located at the facility (hannah's place) and is available in paper documents for inspection.

Filing and Contact Details

Filer

EIN
56-1453167

Signing Officer

Name
Audrey Hardy
Title
Chair Person
Phone
2525372826
Signed
2015-02-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Belinda Jones
Formed
1985
Legal Domicile
Nc
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
12

Preparer

Preparer
Robert L Edmonds Jr
Phone
2525363832
Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The executive director and board chair review form 990 prior to transmission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEET TO MAKE DECISION REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MEET TO MAKE DECISION REGARDING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE LOCATED AT THE FACILITY (HANNAH'S PLACE) AND IS AVAILABLE IN PAPER DOCUMENTS FOR INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053324
IRS990/TotalAssetsEOYAmt042674
IRS990/TotalAssetsGrp/BOYAmt053324
IRS990/TotalAssetsGrp/EOYAmt042674
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0176543
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08527
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08527
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044797
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042674
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0134871
IRS990/TotalReportableCompFromOrgAmt031947
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207461
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053324
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042674
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02223
IRS990/TravelGrp/TotalAmt02223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044797
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042674
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10821 MONROE STREET
IRS990/USAddress/City0Roanoke Rapids
IRS990/USAddress/State0NC
IRS990/USAddress/ZIPCode027870
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY HARDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR PERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02525372826
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hannahs Place Inc
ReturnHeader/Filer/BusinessNameControlTxt0HANN
ReturnHeader/Filer/EIN0561453167
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1392
ReturnHeader/Filer/USAddress/City0Roanoke Rapids
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027870
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461488522
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EDMONDS INCOME TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011 EAST 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Weldon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027890
ReturnHeader/PreparerPersonGrp/PhoneNum02525363832
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L EDMONDS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-14T20:31:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.30$0.84$4.01$5.30$1.29
2024Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.12$5.28$4.42$0.86
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.40$1.35$5.40$4.64$0.76
2022Detailed filing. Detailed filing data is available for this year.$1.09$0.50$0.59$4.43$3.88$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.56$0.04$2.60$2.77$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.38$0.21$2.91$2.86$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.26$0.15$2.54$2.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.23$2.44$2.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.18$0.35$2.76$2.75$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.23$0.34$2.60$2.48$0.12
2015Summary only. Only limited summary data is available for this year.$0.50$0.13$0.37$2.12$1.99$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.07$2.10$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$1.97$1.96$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.09$0.52$2.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$1.81$1.91$0.09