Civic Intelligence

Hope Clinic

990 • Fiscal year 2023 • EIN 56-2114681

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • NTEE F • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

81st percentile

52%

Faster revenue growth than 81% of similar nonprofits.

2023 filings • NTEE F • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$652,724

Up $271,796 (+71%) from 2022

Net Assets

Up

$632,964

Up $265,476 (+72%) from 2022

Liabilities

Up

$19,760

Up $6,320 (+47%) from 2022

Revenue

Up

$743,507

Up $254,452 (+52%) from 2022

Expenses

Up

$478,031

Up $93,041 (+24%) from 2022

Net Income

Up

$265,476

Up $161,411 (+155%) from 2022

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

2023

Assets$652,724
Liabilities$19,760
Net Assets$632,964

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

2023

Revenue$743,507
Expenses$478,031
Net Income$265,476
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$811,668
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$100,066$452,555▲ $352,489
Cash and Non-Interest-Bearing Accounts$251,751$166,328▼ $85,423
Land, Buildings, and Equipment, Net$11,311$12,248▲ $937
Inventories for Sale or Use$12,293$10,895▼ $1,398
Prepaid Expenses and Deferred Charges$5,092$10,048▲ $4,956
Accounts Receivable$415$650▲ $235
Total Assets$380,928$652,724▲ $271,796
Liabilities
Accounts Payable and Accrued Expenses$13,440$19,760▲ $6,320
Total Liabilities$13,440$19,760▲ $6,320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,488$632,964▲ $265,476
Total Net Assets Fund Balance$367,488$632,964▲ $265,476
Total Liabilities and Net Assets / Fund Balance$380,928$652,724▲ $271,796

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,248$34,944$47,192
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin BryanChairperson
Terri KaufmanVice Chair
Dr Chris MullinsDirector
Janet SimpsonDirector
Patty TikkalaDirector
Wendy BunceDirector
Melanie CampenHealth Direc
Becky WhittemoreSecretary
Wilton Jay GatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,592
Program Service Revenue
$0
Investment Income
$2,489
Other Revenue
$158,426
All Other Contributions
$582,592
Change in Net Assets
$265,476

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$149,914
Total Noncash Contributions1$149,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,021
Salaries, Compensation, and Employee Benefits$210,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,708$27,302-$210,010
All Other Expenses$44,040$10,605-$54,645
Other Expenses$15,275--$15,275
Fees for Services Accounting$2,019$6,058-$8,077
Insurance$4,544$1,136-$5,680
Depreciation Depletion$2,942--$2,942
Conferences and Meetings$2,122--$2,122
Total Functional Expenses$432,930$45,101$0$478,031
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$226,587
Fundraising Direct Expenses$68,161
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Regala$220,743$220,743$65,296$155,447
Various Fundrai$5,844$5,844$2,865$2,979
Total Events$226,587$226,587$68,161$158,426
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
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Bryan
Voting Board Members
10
Independent Board Members
10
Employees
9

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 IX, Line 24E

Other 6,543 7,997 0 rent 12,000 0 0 medical supplies 8,384 0 0 supplies 5,823 1,456 0 telephone 4,610 1,152 0 computer support - pharma 5,214 0 0 dues 1,466 0 0 total 44,040 10,605 0

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0155342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0165243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146591
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0161295
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0855058
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72720
IRS990ScheduleA/PublicSupportPY170Pct00.74260
IRS990ScheduleA/PublicSupportTotal170Amt02287789
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0582592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0378090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0425539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0362733
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0538835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02287789
IRS990ScheduleA/TotalSupportAmt03145886
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034944
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt047192
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012248
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068161
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOPE REGALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0220743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0226587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0220743
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0226587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0158426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt068161
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt065296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02865
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/ContributionCnt01
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/DrugsAndMedicalSuppliesGrp/NoncashContributionsRptF990Amt0149914
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/ExplanationTxt3OTHER 6,543 7,997 0 RENT 12,000 0 0 MEDICAL SUPPLIES 8,384 0 0 SUPPLIES 5,823 1,456 0 TELEPHONE 4,610 1,152 0 COMPUTER SUPPORT - PHARMA 5,214 0 0 DUES 1,466 0 0 TOTAL 44,040 10,605 0
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 IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380928
IRS990/TotalAssetsEOYAmt0652724
IRS990/TotalAssetsGrp/BOYAmt0380928
IRS990/TotalAssetsGrp/EOYAmt0652724
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0582592
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045101
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0432930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013440
IRS990/TotalLiabilitiesEOYAmt019760
IRS990/TotalLiabilitiesGrp/BOYAmt013440
IRS990/TotalLiabilitiesGrp/EOYAmt019760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632964
IRS990/TotalProgramServiceExpensesAmt0432930
IRS990/TotalRevenueGrp/ExclusionAmt0160915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0743507
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0652724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0115 TILLER EXT
IRS990/USAddress/CityNm0MERRITT
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028556
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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/SignatureDt02024-05-08
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/PreparationDt02024-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY A PARRIS CPA
ReturnHeader/ReturnTs02024-05-13T08:19:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILTON J
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GATES
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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