Civic Intelligence

Hopeful Horizons

990 • Fiscal year 2018 • EIN 57-1063332

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

PO Box 1775Beaufort, SC 29901-1775

(843) 524-2256

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

44th percentile

0.07x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$86,974

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,050,420

Up $410,384 (+25%) from 2017

Net Assets

Up

$1,834,467

Up $269,942 (+17%) from 2017

Liabilities

Up

$215,953

Up $140,442 (+186%) from 2017

Revenue

Up

$3,165,288

Up $309,878 (+11%) from 2017

Expenses

Up

$3,083,292

Up $222,343 (+7.8%) from 2017

Net Income

Up

$81,996

Up $87,535 (+1580%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $165,968Liabilities 2010: $3,119Net Assets 2010: $162,8492010Assets 2011: $229,564Liabilities 2011: $8,204Net Assets 2011: $221,3602011Assets 2012: $201,771Liabilities 2012: $3,336Net Assets 2012: $198,4352012Assets 2013: $374,692Liabilities 2013: $68,184Net Assets 2013: $306,5082013Assets 2014: $335,958Liabilities 2014: $50,231Net Assets 2014: $285,7272014Assets 2015: $324,493Liabilities 2015: $32,145Net Assets 2015: $292,3482015Assets 2016: $428,336Liabilities 2016: $36,226Net Assets 2016: $392,1102016Assets 2017: $1,640,036Liabilities 2017: $75,511Net Assets 2017: $1,564,5252017Assets 2018: $2,050,420Liabilities 2018: $215,953Net Assets 2018: $1,834,4672018Assets 2019: $2,307,087Liabilities 2019: $324,371Net Assets 2019: $1,982,7162019Assets 2020: $2,813,415Liabilities 2020: $393,581Net Assets 2020: $2,419,8342020Assets 2021: $3,079,756Liabilities 2021: $357,358Net Assets 2021: $2,722,3982021Assets 2022: $3,971,218Liabilities 2022: $575,535Net Assets 2022: $3,395,6832022Assets 2023: $4,358,014Liabilities 2023: $546,375Net Assets 2023: $3,811,6392023Assets 2024: $4,652,421Liabilities 2024: $412,804Net Assets 2024: $4,239,6172024

Highlighted filing

2018

Assets$2,050,420
Liabilities$215,953
Net Assets$1,834,467

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $592,8822010Expenses 2011: $584,0592011Expenses 2012: $626,9552012Revenue 2013: $871,439Expenses 2013: $763,366Net Income 2013: $108,0732013Revenue 2014: $962,885Expenses 2014: $983,666Net Income 2014: -$20,7812014Revenue 2015: $1,034,916Expenses 2015: $1,028,295Net Income 2015: $6,6212015Revenue 2016: $1,370,375Expenses 2016: $1,270,613Net Income 2016: $99,7622016Revenue 2017: $2,855,410Expenses 2017: $2,860,949Net Income 2017: -$5,5392017Revenue 2018: $3,165,288Expenses 2018: $3,083,292Net Income 2018: $81,9962018Revenue 2019: $3,494,739Expenses 2019: $3,400,019Net Income 2019: $94,7202019Revenue 2020: $4,059,701Expenses 2020: $3,630,845Net Income 2020: $428,8562020Revenue 2021: $3,900,849Expenses 2021: $3,632,929Net Income 2021: $267,9202021Revenue 2022: $4,255,420Expenses 2022: $3,558,331Net Income 2022: $697,0892022Revenue 2023: $4,373,956Expenses 2023: $3,973,029Net Income 2023: $400,9272023Revenue 2024: $4,481,065Expenses 2024: $4,065,359Net Income 2024: $415,7062024

Highlighted filing

2018

Revenue$3,165,288
Expenses$3,083,292
Net Income$81,996
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$3,186,775
Mission and Program Overview

Mission

Hopeful horizons' mission is to protect, treat and prevent, which is inspired by the goals of providing safety, hope and healing to survivors of domestic violence, sexual assault and child abuse through evidence-based practices and leading in ending violence/abuse through primary prevention and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$683,832$601,062▼ $82,770
Land, Buildings, and Equipment, Net$512,580$547,929▲ $35,349
Pledges and Grants Receivable$438,612$469,264▲ $30,652
Investments in Publicly Traded Securities-$216,184-
Savings and Temporary Cash Investments$5,012$182,740▲ $177,728
Accounts Receivable-$33,056-
Prepaid Expenses and Deferred Charges-$185-
Total Assets$1,640,036$2,050,420▲ $410,384
Liabilities
Accounts Payable and Accrued Expenses$29,379$138,953▲ $109,574
Deferred Revenue$42,714$77,000▲ $34,286
Mortgage Notes Payable Secured by Investment Property$3,418--
Total Liabilities$75,511$215,953▲ $140,442
Net Assets / Fund Balance
Unrestricted Net Assets$1,510,963$1,696,681▲ $185,718
Temporarily Rstr Net Assets$53,562$137,786▲ $84,224
Total Net Assets Fund Balance$1,564,525$1,834,467▲ $269,942
Total Liabilities and Net Assets / Fund Balance$1,640,036$2,050,420▲ $410,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223,267$458,752$682,019
Equipment$274,072$226,289$500,361
Leasehold Improvements$36,750$63,700$100,450
Land$13,840-$13,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Suryani CappsExecutive DiFT$86,974$86,974

Board Members and Trustees

NameTitle
Dave AmesChair Emerit
Andre NougaretChairman
Catherine R StewartVice Chair
Allen SkinnerBoard Member
Becky AlbrightBoard Member
Jeanette Taylor JonesBoard Member
Karen PenchukBoard Member
Kim StatlerBoard Member
Marianne RothnieBoard Member
Mark SolowBoard Member
Mary FaasBoard Member
Meredith BannonBoard Member
R Christopher KirkBoard Member
Sandra L AtkinsBoard Member
Terri BrashearsSecretary
Ken HagstromTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,896,130
Program Service Revenue
$0
Investment Income
$19,810
Other Revenue
$249,348
All Other Contributions
$2,174,582
Change in Net Assets
$81,996

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,165,288
Revenue Not Reported on Form 990
$-51,175
Total Revenue per Audited Statements
$3,114,113
Total Revenue per Form 990
$3,165,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,353,423
Other Expenses$729,869
Total Fundraising Expense$126,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,614,828$187,771$75,108$1,877,707
Other Employee Benefits$198,213$23,047$9,219$230,479
All Other Expenses$151,154$7,513$16,246$174,913
Payroll Taxes$136,106$15,826$6,331$158,263
Depreciation Depletion$78,899$9,174$3,670$91,743
Current Officers, Directors, Trustees, and Key Employees$74,798$8,697$3,479$86,974
Other Expenses$63,939$7,550$3,020$63,939
Information Technology$40,885$4,754$1,902$47,541
Office Expenses$29,415$3,421$1,368$34,204
Insurance$19,446$2,261$905$22,612
Travel$15,330$1,782$713$17,825
Fees for Services Accounting$13,436$1,562$625$15,623
Total Functional Expenses$2,674,853$282,283$126,156$3,083,292

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,083,292
Total Expenses per Audited Statements$3,083,292
Total Expenses per Form 990$3,083,292
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$253,126
Fundraising Direct Expenses$21,487
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
An Evening$165,485$165,485$17,633$147,852
Holiday Appeal$74,337$74,337$966$73,371
Total Events$253,126$253,126$21,487$231,639
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
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

Form 990 is provided to board members by email. They review and comment on the 990 before it is filed.

Form 990, Page 6, Part VI, Line 12C

Board of directors enforces policy.

Form 990, Page 6, Part VI, Line 15A

All staff compensation, including the executive director, is approved by the board and/or the executive director.

Form 990, Page 6, Part VI, Line 15B

All staff compensation, including the executive director, is approved by the board and/or the executive director.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hopeful Horizons
EIN
57-1063332
Phone
8435242256
Address
PO BOX 1775, BEAUFORT, SC 29901-1775

Signing Officer

Name
Suryani Capps
Title
Executive Director
Phone
8435242256
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristin Dubrowski
Formed
1998
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
65
Volunteers
52

Preparer

Firm
Mckinley Cooper & Co LLC
Address
777 LOWNDES HILL RD BLDG 3 STE 225, GREENVILLE, SC 29607-2131
Preparer
Toni R Mckinley
Phone
8642331800
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hopeful horizons' mission is to protect, treat and prevent, which is inspired by the goals of providing safety, hope and healing to survivors of domestic violence, sexual assault and child abuse through evidence-based practices and leading in ending violence/abuse through primary prevention and education.

Form 990, Page 1, Part I, Line 6

Volunteers assist in various capacities, particularly with special events.

Form 990, Page 2, Part III, Line 4A

Hopeful horizons provides comprehensive, free services to survivors of child abuse, domestic violence and sexual assault, including: a 24/7 crisis response, emergency shelter, hospital accompaniment, evidence-based trauma treatment, support groups, legal services, victim advocacy, transitional housing and case management. Through forensic interviews and medical exams, our nationally accredited children's advocacy center provides local law enforcement and dss with critical evidence to help ensure perpetrators are held accountable for their crimes and our multi-disciplinary team approach helps to ensure the best case outcomes for child abuse victims. Additionally, hopeful horizons provides free professional trainings, community education and awareness events to help increase our communitys understanding of these crimes and improve its response to victims. In 2018, hopeful horizons served a total of 1,181 direct victims of child abuse, domestic violence and sexual assault and an additional 721 secondary victims (loved ones of the direct victims). Additionally, hopeful horizons provided training to 1,300 professionals in law enforcement, education, health care and human services and reached over 4,600 community members through our educational programs and awareness activities. Thirty- seven families (55 caregivers and 51 children) participated in our evidence-based strengthening families program to develop positive discipline practices, improve communication skills and stay resilient in tough times. Forty-one families received parent-child interaction therapy, an evidence-based treatment that addresses a variety of behavioral issues by helping to strengthen the parent/child bond and coach parents in providing consistent, appropriate responses to their child's behavior.

Form 990, Part XI, Line 9

Prior period adjustment 239,121

Financial Statement Notes

Schedule D, Page 3, Part X

Hopeful horizons recognizes the tax benefits from uncertain tax positions only if it is more-likely-than-not that the tax position will be sustained on examination by the taxing authorities, based on the technical merits of the position. The organization's income tax filings are subject to audit by various taxing authorities. Management believes the adoption of asc 740-10 resulted in no significant impact to the organization's financial statements.

Schedule D, Page 4, Part XI, Line 2D

LOSS ON DISPOSAL 0

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IRS990/Desc0HOPEFUL HORIZONS PROVIDES COMPREHENSIVE, FREE SERVICES TO SURVIVORS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT, INCLUDING: A 24/7 CRISIS RESPONSE, EMERGENCY SHELTER, HOSPITAL ACCOMPANIMENT, EVIDENCE-BASED TRAUMA TREATMENT, SUPPORT GROUPS, LEGAL SERVICES, VICTIM ADVOCACY, TRANSITIONAL HOUSING AND CASE MANAGEMENT. THROUGH FORENSIC INTERVIEWS AND MEDICAL EXAMS, OUR NATIONALLY ACCREDITED CHILDREN'S ADVOCACY CENTER PROVIDES LOCAL LAW ENFORCEMENT AND DSS WITH CRITICAL EVIDENCE TO HELP ENSURE PERPETRATORS ARE HELD ACCOUNTABLE FOR THEIR CRIMES AND OUR MULTI-DISCIPLINARY TEAM APPROACH HELPS TO ENSURE THE BEST CASE OUTCOMES FOR CHILD ABUSE VICTIMS. ADDITIONALLY, HOPEFUL HORIZONS PROVIDES FREE PROFESSIONAL TRAININGS, COMMUNITY EDUCATION AND AWARENESS EVENTS TO HELP INCREASE OUR COMMUNITYS UNDERSTANDING OF THESE CRIMES AND IMPROVE ITS RESPONSE TO VICTIMS. IN 2018, HOPEFUL HORIZONS SERVED A TOTAL OF 1,181 DIRECT VICTIMS OF CHILD ABUSE, DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND AN ADDITIONAL 721 SECONDARY VICTIMS (LOVED ONES OF THE DIRECT VICTIMS). ADDITIONALLY, HOPEFUL HORIZONS PROVIDED TRAINING TO 1,300 PROFESSIONALS IN LAW ENFORCEMENT, EDUCATION, HEALTH CARE AND HUMAN SERVICES AND REACHED OVER 4,600 COMMUNITY MEMBERS THROUGH OUR EDUCATIONAL PROGRAMS AND AWARENESS ACTIVITIES. THIRTY- SEVEN FAMILIES (55 CAREGIVERS AND 51 CHILDREN) PARTICIPATED IN OUR EVIDENCE-BASED STRENGTHENING FAMILIES PROGRAM TO DEVELOP POSITIVE DISCIPLINE PRACTICES, IMPROVE COMMUNICATION SKILLS AND STAY RESILIENT IN TOUGH TIMES. FORTY-ONE FAMILIES RECEIVED PARENT-CHILD INTERACTION THERAPY, AN EVIDENCE-BASED TREATMENT THAT ADDRESSES A VARIETY OF BEHAVIORAL ISSUES BY HELPING TO STRENGTHEN THE PARENT/CHILD BOND AND COACH PARENTS IN PROVIDING CONSISTENT, APPROPRIATE RESPONSES TO THEIR CHILD'S BEHAVIOR.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOPEFUL HORIZONS RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. MANAGEMENT BELIEVES THE ADOPTION OF ASC 740-10 RESULTED IN NO SIGNIFICANT IMPACT TO THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.65$0.41$4.24$4.48$4.07$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.36$0.55$3.81$4.37$3.97$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.97$0.58$3.40$4.26$3.56$0.70
2021Detailed filing. Detailed filing data is available for this year.$3.08$0.36$2.72$3.90$3.63$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.39$2.42$4.06$3.63$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.31$0.32$1.98$3.49$3.40$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.05$0.22$1.83$3.17$3.08$0.08
2017Summary only. Only limited summary data is available for this year.$1.64$0.08$1.56$2.86$2.86$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.37$1.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$1.03$1.03$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.96$0.98$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.07$0.31$0.87$0.76$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.16$0.59
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits