Civic Intelligence

Hope Clinic

990 • Fiscal year 2019 • EIN 56-2114681

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 14, 2020

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

72nd percentile

0.23x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-6.1%

Higher net margin than 28% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2019 filings • NTEE F • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

16%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Down

$60,943

Down $37,052 (-38%) from 2018

Net Assets

Down

$47,077

Down $39,699 (-46%) from 2018

Liabilities

Up

$13,866

Up $2,647 (+24%) from 2018

Revenue

Up

$655,622

Up $89,427 (+16%) from 2018

Expenses

Up

$695,321

Up $132,470 (+24%) from 2018

Net Income

Down

-$39,699

Down $43,043 (-1287%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$60,943
Liabilities$13,866
Net Assets$47,077

Operations Trend

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

2019

Revenue$655,622
Expenses$695,321
Net Income-$39,699
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$700,614
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$44,280--
Cash and Non-Interest-Bearing Accounts$33,649$41,647▲ $7,998
Inventories for Sale or Use$18,565$15,348▼ $3,217
Accounts Receivable$1,501$2,593▲ $1,092
Prepaid Expenses and Deferred Charges-$1,355-
Total Assets$97,995$60,943▼ $37,052
Liabilities
Accounts Payable and Accrued Expenses$11,219$13,866▲ $2,647
Total Liabilities$11,219$13,866▲ $2,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,776$47,077▼ $39,699
Total Net Assets Fund Balance$86,776$47,077▼ $39,699
Total Liabilities and Net Assets / Fund Balance$97,995$60,943▼ $37,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$26,221$26,221
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cecily LohmarChair
Darrell GibbsDirector
Janice CoxDirector
Jay GatesDirector
Jean WhiteDirector
Jim BalussDirector
Julie RahmDirector
Mary SkinnerDirector
John CallahanAsst. Med. D
Scott LenhartHealth Direc
Terri KaufmanSecretary
Kevin BryanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,835
Program Service Revenue
$0
Investment Income
$484
Other Revenue
$116,303
All Other Contributions
$538,835
Change in Net Assets
$-39,699

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$336,944
Total Noncash Contributions1$336,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,009
Salaries, Compensation, and Employee Benefits$236,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,591$30,721-$236,312
All Other Expenses$38,009$2,012-$40,021
Other Expenses$6,724$8,219-$14,943
Fees for Services Accounting$1,250$3,750-$5,000
Insurance$1,237$309-$1,546
Conferences and Meetings$431$108-$539
Total Functional Expenses$650,202$45,119$0$695,321
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$161,295
Fundraising Direct Expenses$44,992
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Regatta$154,972$154,972$26,521$128,451
Various Fundrai$6,323$6,323$1,533$4,790
Total Events$161,295$161,295$44,992$116,303
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 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
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 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
2020-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cecily Lohmar
Voting Board Members
14
Independent Board Members
14
Employees
12

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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0161295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0127223
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0108336
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0101730
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt085064
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0583648
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90370
IRS990ScheduleA/PublicSupportPY170Pct00.93530
IRS990ScheduleA/PublicSupportTotal170Amt05493311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0476863
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0449824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02670058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01357731
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05493311
IRS990ScheduleA/TotalSupportAmt06078519
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026221
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044992
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0900
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE REGATTA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014738
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0154972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0154972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06323
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0161295
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116303
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01533
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0336944
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/ExplanationTxt1REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097995
IRS990/TotalAssetsEOYAmt060943
IRS990/TotalAssetsGrp/BOYAmt097995
IRS990/TotalAssetsGrp/EOYAmt060943
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0538835
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0650202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011219
IRS990/TotalLiabilitiesEOYAmt013866
IRS990/TotalLiabilitiesGrp/BOYAmt011219
IRS990/TotalLiabilitiesGrp/EOYAmt013866
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047077
IRS990/TotalProgramServiceExpensesAmt0650202
IRS990/TotalRevenueGrp/ExclusionAmt0116787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0655622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01202 NEUSE DR
IRS990/USAddress/CityNm0ORIENTAL
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028571
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0HTTP://WWW.HOPECLINICNC.ORG/INDEX.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CECILY LOHMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum02527455760
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
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/AtSubmissionFilingDeviceId0BB27DF78404A3754866C6659D00D4079CBC41EF0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.196.90.132
ReturnHeader/FilingSecurityInformation/IPDt02020-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:36:23
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/PreparationDt02020-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02020-10-26T11:36:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.66$0.70$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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