Civic Intelligence

Hope Clinic

990 • Fiscal year 2018 • EIN 56-2114681

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 01, 2019

Organization ProfileWWW.HOPECLINICNC.ORG/INDEX.HTML
PO Box 728Bayboro, NC 28515

(252) 745-5760

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.11x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

0.6%

Higher net margin than 47% of similar nonprofits.

2018 filings • NTEE F • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

63rd percentile

7.0%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$97,995

Up $6,448 (+7.0%) from 2017

Net Assets

Up

$86,776

Up $3,344 (+4.0%) from 2017

Liabilities

Up

$11,219

Up $3,104 (+38%) from 2017

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Up

$566,195

Up $53,927 (+11%) from 2017

Expenses

Down

$562,851

Down $3,373 (-0.6%) from 2017

Net Income

Up

$3,344

Up $57,300 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0Assets 2010: $396,572Liabilities 2010: $2,495Net Assets 2010: $394,0772010Assets 2011: $315,933Liabilities 2011: $0Net Assets 2011: $315,9332011Assets 2012: $264,696Liabilities 2012: $1,340Net Assets 2012: $263,3562012Assets 2013: $753,674Liabilities 2013: $6,454Net Assets 2013: $747,2202013Assets 2014: $509,602Liabilities 2014: $347,408Net Assets 2014: $162,1942014Assets 2015: $267,962Liabilities 2015: $202,672Net Assets 2015: $65,2902015Assets 2016: $412,119Liabilities 2016: $274,731Net Assets 2016: $137,3882016Assets 2017: $91,547Liabilities 2017: $8,115Net Assets 2017: $83,4322017Assets 2018: $97,995Liabilities 2018: $11,219Net Assets 2018: $86,7762018Assets 2019: $60,943Liabilities 2019: $13,866Net Assets 2019: $47,0772019Assets 2020: $187,570Liabilities 2020: $49,888Net Assets 2020: $137,6822020Assets 2021: $276,379Liabilities 2021: $12,955Net Assets 2021: $263,4242021Assets 2022: $380,928Liabilities 2022: $13,440Net Assets 2022: $367,4882022Assets 2023: $652,724Liabilities 2023: $19,760Net Assets 2023: $632,9642023Assets 2024: $818,960Liabilities 2024: $13,241Net Assets 2024: $805,7192024

Highlighted filing

2018

Assets$97,995
Liabilities$11,219
Net Assets$86,776
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $188,796Expenses 2010: $182,763Net Income 2010: $6,0332010Revenue 2011: $142,346Expenses 2011: $220,490Net Income 2011: -$78,1442011Revenue 2012: $162,528Expenses 2012: $215,105Net Income 2012: -$52,5772012Revenue 2013: $1,482,478Expenses 2013: $1,868,284Net Income 2013: -$385,8062013Revenue 2014: $1,621,615Expenses 2014: $1,682,797Net Income 2014: -$61,1822014Revenue 2015: $1,408,849Expenses 2015: $1,505,753Net Income 2015: -$96,9042015Revenue 2016: $2,736,927Expenses 2016: $2,664,829Net Income 2016: $72,0982016Revenue 2017: $512,268Expenses 2017: $566,224Net Income 2017: -$53,9562017Revenue 2018: $566,195Expenses 2018: $562,851Net Income 2018: $3,3442018Revenue 2019: $655,622Expenses 2019: $695,321Net Income 2019: -$39,6992019Revenue 2020: $492,949Expenses 2020: $402,344Net Income 2020: $90,6052020Revenue 2021: $572,212Expenses 2021: $446,470Net Income 2021: $125,7422021Revenue 2022: $489,055Expenses 2022: $384,990Net Income 2022: $104,0652022Revenue 2023: $743,507Expenses 2023: $478,031Net Income 2023: $265,4762023Revenue 2024: $619,086Expenses 2024: $446,331Net Income 2024: $172,7552024

Highlighted filing

2018

Revenue$566,195
Expenses$562,851
Net Income$3,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 1, 2019
Return Version
2018v3.1
Gross Receipts
$604,177
Mission and Program Overview

Mission

Hope clinic is a private, non-profit organization in pamlico county, nc that provides free medical and dental care to low-income, uninsured adults. We provide basic health care, prescription medications, laboratory tests, medical supplies, health education, and referrals to specialists at no charge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,253$44,280▲ $27
Cash and Non-Interest-Bearing Accounts$24,803$33,649▲ $8,846
Inventories for Sale or Use$18,611$18,565▼ $46
Accounts Receivable$3,880$1,501▼ $2,379
Total Assets$91,547$97,995▲ $6,448
Liabilities
Accounts Payable and Accrued Expenses$8,115$11,219▲ $3,104
Total Liabilities$8,115$11,219▲ $3,104
Net Assets / Fund Balance
Unrestricted Net Assets$83,432$86,776▲ $3,344
Total Net Assets Fund Balance$83,432$86,776▲ $3,344
Total Liabilities and Net Assets / Fund Balance$91,547$97,995▲ $6,448

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,221$26,221
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Cecily LohmarChair
John YoungVice Chair
Darrell GibbsDirector
Janice CoxDirector
Jean WhiteDirector
Jim BalussDirector
Shari SiasDirector
Scott LenhartHealth Direc
Terri KaufmanSecretary
Kevin BryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$476,863
Program Service Revenue
$0
Investment Income
$91
Other Revenue
$89,241
All Other Contributions
$476,863
Change in Net Assets
$3,344

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies1$229,867
Total Noncash Contributions1$229,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$354,524
Salaries, Compensation, and Employee Benefits$208,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,244$27,083-$208,327
All Other Expenses$44,623$2,404-$47,027
Other Expenses$5,578$6,818-$12,396
Fees for Services Accounting$2,067$6,203-$8,270
Insurance$1,838$460-$2,298
Conferences and Meetings$1,105$276-$1,381
Total Functional Expenses$519,607$43,244$0$562,851
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$127,223
Fundraising Direct Expenses$37,982
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Regatta$126,106$126,106$21,702$104,404
Total Events$126,106$126,106$37,222$88,884
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
Backup withholding compliance
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
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, Page 6, Part VI, Line 9

“Cecily lohmar 1202 neuse dr oriental, nc 28571”

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Clinic
EIN
56-2114681
Phone
2527455760
Address
PO BOX 728, BAYBORO, NC 28515

Signing Officer

Name
Cecily Lohmar
Title
Chair
Phone
2527455760
Signed
2019-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecily Lohmar
Voting Board Members
12
Independent Board Members
12
Employees
13

Preparer

Firm
Barrow Parris & Davenport Pa
Address
PO BOX 6069, KINSTON, NC 28501-0069
Preparer
Jay a Parris CPA
Phone
2525225200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hope clinic is a private, non-profit organization in pamlico county, nc that provides free medical and dental care to low-income, uninsured adults. We provide basic health care, prescription medications, laboratory tests, medical supplies, health education, and referrals to specialists at no charge.”

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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt041085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037222
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE REGATTA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014920
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014920
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0126106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0126106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0126106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0126106
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt088884
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021702
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021702
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0229867
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE CLINIC IS A PRIVATE, NON-PROFIT ORGANIZATION IN PAMLICO COUNTY, NC THAT PROVIDES FREE MEDICAL AND DENTAL CARE TO LOW-INCOME, UNINSURED ADULTS. WE PROVIDE BASIC HEALTH CARE, PRESCRIPTION MEDICATIONS, LABORATORY TESTS, MEDICAL SUPPLIES, HEALTH EDUCATION, AND REFERRALS TO SPECIALISTS AT NO CHARGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CECILY LOHMAR 1202 NEUSE DR ORIENTAL, NC 28571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091547
IRS990/TotalAssetsEOYAmt097995
IRS990/TotalAssetsGrp/BOYAmt091547
IRS990/TotalAssetsGrp/EOYAmt097995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0476863
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043244
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0519607
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08115
IRS990/TotalLiabilitiesEOYAmt011219
IRS990/TotalLiabilitiesGrp/BOYAmt08115
IRS990/TotalLiabilitiesGrp/EOYAmt011219
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086776
IRS990/TotalProgramServiceExpensesAmt0519607
IRS990/TotalRevenueGrp/ExclusionAmt089332
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566195
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097995
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083432
IRS990/UnrestrictedNetAssetsGrp/EOYAmt086776
IRS990/USAddress/AddressLine1Txt01202 NEUSE DR
IRS990/USAddress/CityNm0ORIENTAL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028571
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.HOPECLINICNC.ORG/INDEX.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILY LOHMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527455760
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0562114681
ReturnHeader/Filer/PhoneNum02527455760
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 728
ReturnHeader/Filer/USAddress/CityNm0BAYBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028515
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB1E950EFBC1D26AD1896858BA0A89B05642DD01
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08291C0865183FA8CE0A1B618CF61424200465AF3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.196.26.191
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:17:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203919567
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARROW PARRIS & DAVENPORT PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6069
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0285010069
ReturnHeader/PreparerPersonGrp/PhoneNum02525225200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02019-11-13T13:17:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,995
Liabilities
$11,219
Net assets
$86,776
Revenue
$566,195
Expenses
$562,851
Net income
$3,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.01$0.81$0.62$0.45$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.74$0.48$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.01$0.37$0.49$0.38$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$0.57$0.45$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.05$0.14$0.49$0.40$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.01$0.05$0.66$0.70$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.57$0.56$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.01$0.08$0.51$0.57$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.27$0.14$2.74$2.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.20$0.07$1.41$1.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.35$0.16$1.62$1.68$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.75$1.48$1.87$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.16$0.22$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$0.14$0.22$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.00$0.39$0.19$0.18$0.01