Civic Intelligence

Hoskins Park Ministries Inc.

990 • Fiscal year 2015 • EIN 56-2582609

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 04, 2016

Organization Profilehoskinspark.org
PO Box 667821Charlotte, NC 28266

(704) 391-3303

Siviq Scores

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

Liabilities / Assets

59th percentile

0.21x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.17x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-10%

Higher net margin than 32% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Top Officer Pay

86th percentile

$59,527

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2015 filings • NTEE L • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-12%

Faster asset growth than 20% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE L • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$272,504

Down $35,710 (-12%) from 2014

Net Assets

Down

$216,162

Down $33,942 (-14%) from 2014

Liabilities

Down

$56,342

Down $1,768 (-3.0%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin32nd percentile

Revenue

Down

$334,483

Down $109,870 (-25%) from 2014

Expenses

Down

$368,425

Down $77,904 (-17%) from 2014

Net Income

Down

-$33,942

Down $31,966 (-1618%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2011: $349,085Liabilities 2011: $70,779Net Assets 2011: $278,3052011Assets 2012: $368,021Liabilities 2012: $68,030Net Assets 2012: $299,9912012Assets 2013: $310,973Liabilities 2013: $58,893Net Assets 2013: $252,0802013Assets 2014: $308,214Liabilities 2014: $58,110Net Assets 2014: $250,1042014Assets 2015: $272,504Liabilities 2015: $56,342Net Assets 2015: $216,1622015Assets 2016: $294,296Liabilities 2016: $54,235Net Assets 2016: $240,0612016Assets 2017: $406,704Liabilities 2017: $115,209Net Assets 2017: $291,4952017Assets 2018: $451,854Liabilities 2018: $77,938Net Assets 2018: $373,9162018Assets 2019: $499,256Liabilities 2019: $31,996Net Assets 2019: $467,2602019Assets 2020: $569,078Liabilities 2020: $12,146Net Assets 2020: $556,9322020Assets 2021: $909,650Liabilities 2021: $215,690Net Assets 2021: $693,9602021Assets 2022: $858,410Liabilities 2022: $127,673Net Assets 2022: $730,7372022Assets 2023: $944,960Liabilities 2023: $124,623Net Assets 2023: $820,3372023Assets 2024: $969,290Liabilities 2024: $121,520Net Assets 2024: $847,7702024

Highlighted filing

2015

Assets$272,504
Liabilities$56,342
Net Assets$216,162
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $419,453Expenses 2011: $402,092Net Income 2011: $17,3612011Expenses 2012: $382,1892012Revenue 2013: $406,212Expenses 2013: $454,670Net Income 2013: -$48,4582013Revenue 2014: $444,353Expenses 2014: $446,329Net Income 2014: -$1,9762014Revenue 2015: $334,483Expenses 2015: $368,425Net Income 2015: -$33,9422015Revenue 2016: $291,840Expenses 2016: $267,941Net Income 2016: $23,8992016Revenue 2017: $306,306Expenses 2017: $254,872Net Income 2017: $51,4342017Revenue 2018: $338,473Expenses 2018: $256,052Net Income 2018: $82,4212018Revenue 2019: $354,342Expenses 2019: $260,998Net Income 2019: $93,3442019Revenue 2020: $358,446Expenses 2020: $268,774Net Income 2020: $89,6722020Revenue 2021: $386,200Expenses 2021: $249,172Net Income 2021: $137,0282021Revenue 2022: $302,282Expenses 2022: $265,505Net Income 2022: $36,7772022Revenue 2023: $401,432Expenses 2023: $311,832Net Income 2023: $89,6002023Revenue 2024: $387,936Expenses 2024: $360,503Net Income 2024: $27,4332024

Highlighted filing

2015

Revenue$334,483
Expenses$368,425
Net Income-$33,942
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 4, 2016
Return Version
2015v2.1
Gross Receipts
$334,483
Mission and Program Overview

Mission

Restoration of men's lives. At the present time, hoskins park serves about 50 men who are struggling with some form of addiction. During the past year, 100 men were provided housing, food, jobs and counseling to assist them on the road to a productive life.

Restoration of men's lives. At the present time, hoskins park serves up to 60 men who are struggling with some form of addiction. During the past year, 100 men were provided housing, food, jobs and counseling to assist them on the road to a productive life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$244,585$259,066▲ $14,481
Intangible Assets$16,042--
Cash and Non-Interest-Bearing Accounts$47,586$10,546▼ $37,040
Total Assets$308,214$272,504▼ $35,710
Other Assets Total$1$2,892▲ $2,891
Liabilities
Mortgage Notes Payable Secured by Investment Property$57,402$55,838▼ $1,564
Other Liabilities$708$504▼ $204
Total Liabilities$58,110$56,342▼ $1,768
Net Assets / Fund Balance
Unrestricted Net Assets$250,104$216,162▼ $33,942
Total Net Assets Fund Balance$250,104$216,162▼ $33,942
Total Liabilities and Net Assets / Fund Balance$308,214$272,504▼ $35,710

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,192--
Other Land Buildings$15,474--
Equipment$5,400--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Johnny AllenDirectorFT$59,527$59,527

Board Members and Trustees

NameTitle
Craig DunnChairman
Karen FlynnBoard member
Lynn L DouthetteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$174,418
Program Service Revenue
$160,065
Investment Income
$0
Other Revenue
$0
All Other Contributions
$174,418
Change in Net Assets
$-33,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,775
Salaries, Compensation, and Employee Benefits$142,650
Total Fundraising Expense$848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,334--$96,334
Fees for Services Management$63,434--$63,434
Occupancy$33,729$15,206-$48,935
Current Officers, Directors, Trustees, and Key Employees$35,827--$35,827
All Other Expenses$5,907$7,591$800$14,298
Insurance-$11,263-$11,263
Payroll Taxes$10,489--$10,489
Other Expenses$12,192$10,041-$10,041
Office Expenses-$4,875-$4,875
Interest-$2,693-$2,693
Advertising--$48$48
Total Functional Expenses$312,411$55,166$848$368,425
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$504
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 8B

“There are no separate committee meetings that are not documented in the governing body minutes.”

Form 990, Part VI, Section B, line 11

“No review was or will be conducted.”

Form 990, Part VI, Section B, line 15

“The board approves all salaries for employees. The discussion and decision relating to approved increases are reflected in the minutes of the board meetings. The board approves all salaries for employees. The discussion and decision relating to approved increases are reflected in the minutes of the board meetings.”

Form 990, Part VI, Section C, line 18

“Forms are available for inspection on request.”

Form 990, Part VI, Section C, line 19

“Any governing documents, conflict of interest policies and financial statements are provided on request.”

Filing and Contact Details

Filer

Filer Name
Hoskins Park Ministries Inc
EIN
56-2582609
Phone
7043913303
Address
PO Box 667821, Charlotte, NC 28266

Signing Officer

Name
Johnny Allen
Title
Director
Phone
7043913303
Signed
2016-08-04
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
3
Employees
7
Volunteers
250

Preparer

Firm
Scharf Pera & Co Pllc
Address
4600 PARK ROAD STE 112, CHARLOTTE, NC 28209
Preparer
Brian Boswell
Phone
7043721167
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There are no separate committee meetings that are not documented in the governing body minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board approves all salaries for employees. The discussion and decision relating to approved increases are reflected in the minutes of the board meetings. The board approves all salaries for employees. The discussion and decision relating to approved increases are reflected in the minutes of the board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forms are available for inspection on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Any governing documents, conflict of interest policies and financial statements are provided on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0308214
IRS990/TotalAssetsEOYAmt0272504
IRS990/TotalAssetsGrp/BOYAmt0308214
IRS990/TotalAssetsGrp/EOYAmt0272504
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0174418
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0848
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0368425
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058110
IRS990/TotalLiabilitiesEOYAmt056342
IRS990/TotalLiabilitiesGrp/BOYAmt058110
IRS990/TotalLiabilitiesGrp/EOYAmt056342
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0216162
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0312411
IRS990/TotalProgramServiceRevenueAmt0160065
IRS990/TotalReportableCompFromOrgAmt059527
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0308214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272504
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0250104
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0216162
IRS990/USAddress/AddressLine1Txt0PO Box 667821
IRS990/USAddress/CityNm0Charlotte
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028266
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0hoskinspark.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Johnny Allen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07043913303
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hoskins Park Ministries Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOSK
ReturnHeader/Filer/EIN0562582609
ReturnHeader/Filer/PhoneNum07043913303
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 667821
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028266
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562171449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHARF PERA & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04600 PARK ROAD STE 112
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028209
ReturnHeader/PreparerPersonGrp/PhoneNum07043721167
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BOSWELL
ReturnHeader/ReturnTs02016-08-23T10:59:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,504
Liabilities
$56,342
Net assets
$216,162
Revenue
$334,483
Expenses
$368,425
Net income
-$33,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.69$1.22$8.48$3.88$3.61$0.27
2023Detailed filing. Detailed filing data is available for this year.$9.45$1.25$8.20$4.01$3.12$0.90
2022Detailed filing. Detailed filing data is available for this year.$8.58$1.28$7.31$3.02$2.66$0.37
2021Detailed filing. Detailed filing data is available for this year.$9.10$2.16$6.94$3.86$2.49$1.37
2020Detailed filing. Detailed filing data is available for this year.$5.69$0.12$5.57$3.58$2.69$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.99$0.32$4.67$3.54$2.61$0.93
2018Detailed filing. Detailed filing data is available for this year.$4.52$0.78$3.74$3.38$2.56$0.82
2017Detailed filing. Detailed filing data is available for this year.$4.07$1.15$2.91$3.06$2.55$0.51
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.54$2.40$2.92$2.68$0.24
2015Detailed filing. Detailed filing data is available for this year.$2.73$0.56$2.16$3.34$3.68$0.34
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.50$4.44$4.46$0.02
2013Detailed filing. Detailed filing data is available for this year.$3.11$0.59$2.52$4.06$4.55$0.48
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.68$3.00$3.82
2011Summary only. Only limited summary data is available for this year.$3.49$0.71$2.78$4.19$4.02$0.17