Civic Intelligence

Hope Clinic

990 • Fiscal year 2022 • EIN 56-2114681

Jan 01, 2022 to Dec 31, 2022 • Filed on May 02, 2023

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

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • NTEE F • $500k-$1M nonprofits • Source year 2022

Asset Growth

77th percentile

38%

Faster asset growth than 77% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2021 to 2022

Assets

Up

$380,928

Up $104,549 (+38%) from 2021

Net Assets

Up

$367,488

Up $104,064 (+40%) from 2021

Liabilities

Up

$13,440

Up $485 (+3.7%) from 2021

Revenue

Down

$489,055

Down $83,157 (-15%) from 2021

Expenses

Down

$384,990

Down $61,480 (-14%) from 2021

Net Income

Down

$104,065

Down $21,677 (-17%) from 2021

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

2022

Assets$380,928
Liabilities$13,440
Net Assets$367,488

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

2022

Revenue$489,055
Expenses$384,990
Net Income$104,065
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 2, 2023
Return Version
2022v5.0
Gross Receipts
$533,498
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
Cash and Non-Interest-Bearing Accounts$244,108$251,751▲ $7,643
Savings and Temporary Cash Investments-$100,066-
Inventories for Sale or Use$16,757$12,293▼ $4,464
Land, Buildings, and Equipment, Net$13,942$11,311▼ $2,631
Prepaid Expenses and Deferred Charges$1,331$5,092▲ $3,761
Accounts Receivable$241$415▲ $174
Total Assets$276,379$380,928▲ $104,549
Liabilities
Accounts Payable and Accrued Expenses$12,955$13,440▲ $485
Total Liabilities$12,955$13,440▲ $485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$263,424$367,488▲ $104,064
Total Net Assets Fund Balance$263,424$367,488▲ $104,064
Total Liabilities and Net Assets / Fund Balance$276,379$380,928▲ $104,549

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,311$32,002$43,313
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin BryanChairperson
Terri KaufmanVice Chair
Aimee SchulzeDirector
Darrell GibbsDirector
Ethan GarrisDirector
Janet SimpsonDirector
Patty TikkalaDirector
Wendy BunceDirector
John CallahanAsst. Med. D
Melanie CampenHealth Direc
Becky WhittemoreSecretary
Wilton Jay GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$378,090
Program Service Revenue
$0
Investment Income
$66
Other Revenue
$110,899
All Other Contributions
$378,090
Change in Net Assets
$104,065

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$106,277
Total Noncash Contributions1$106,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$197,758
Salaries, Compensation, and Employee Benefits$187,232
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,892$24,340-$187,232
All Other Expenses$23,727$7,143-$30,870
Other Expenses$12,000--$12,000
Fees for Services Accounting$1,847$5,543-$7,390
Insurance$2,161$540-$2,701
Depreciation Depletion$2,630--$2,630
Conferences and Meetings$765--$765
Total Functional Expenses$347,424$37,566$0$384,990
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$155,342
Fundraising Direct Expenses$44,443
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Regatta$151,995$151,995$42,037$109,958
Total Events$151,995$151,995$42,037$109,958
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
Wilton Jay Gates
Title
Treasurer
Phone
2527455760
Signed
2023-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bryan
Voting Board Members
13
Independent Board Members
13
Employees
8

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.

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

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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/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0378090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0425539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362733
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0476863
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02182060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0484
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt091
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0575
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt066
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0155342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0165243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0161295
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0127223
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0755694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74260
IRS990ScheduleA/PublicSupportPY170Pct00.76050
IRS990ScheduleA/PublicSupportTotal170Amt02182060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0378090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0425539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0476863
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02182060
IRS990ScheduleA/TotalSupportAmt02938329
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt043313
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011311
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE REGATTA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151995
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042037
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042037
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0106277
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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276379
IRS990/TotalAssetsEOYAmt0380928
IRS990/TotalAssetsGrp/BOYAmt0276379
IRS990/TotalAssetsGrp/EOYAmt0380928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0378090
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347424
IRS990/TotalFunctionalExpensesGrp/TotalAmt0384990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012955
IRS990/TotalLiabilitiesEOYAmt013440
IRS990/TotalLiabilitiesGrp/BOYAmt012955
IRS990/TotalLiabilitiesGrp/EOYAmt013440
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367488
IRS990/TotalProgramServiceExpensesAmt0347424
IRS990/TotalRevenueGrp/ExclusionAmt0110899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0489055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0380928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0115 TILLER EXT
IRS990/USAddress/CityNm0MERRITT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028556
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WWW.HOPECLINICNC.ORG/INDEX.HTML
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILTON JAY GATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02527455760
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-02
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02023-05-10T08:48:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILTON J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GATES
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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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
2022Detailed filing. Detailed filing data is available for this year.$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
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