Civic Intelligence

Outer Banks Hotline Incorporated

990 • Fiscal year 2012 • EIN 58-1414606

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 14, 2012

Organization ProfileWWW.OBHOTLINE.ORG
PO Box 149027954
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$544,961

Flat from 2012

Net Assets

Flat

$23,519

Flat from 2012

Liabilities

Flat

$521,442

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,224,695

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $637,577Liabilities 2010: $561,608Net Assets 2010: $75,9692010Assets 2011: $604,450Liabilities 2011: $570,450Net Assets 2011: $34,0002011Assets 2012: $544,961Liabilities 2012: $521,442Net Assets 2012: $23,5192012Assets 2012: $544,961Liabilities 2012: $521,442Net Assets 2012: $23,5192012Assets 2013: $557,017Liabilities 2013: $566,653Net Assets 2013: -$9,6362013Assets 2014: $512,370Liabilities 2014: $548,410Net Assets 2014: -$36,0402014Assets 2015: $516,631Liabilities 2015: $493,031Net Assets 2015: $23,6002015Assets 2016: $508,854Liabilities 2016: $511,202Net Assets 2016: -$2,3482016Assets 2017: $502,498Liabilities 2017: $439,865Net Assets 2017: $62,6332017Assets 2018: $523,636Liabilities 2018: $462,605Net Assets 2018: $61,0312018Assets 2019: $1,099,538Liabilities 2019: $1,137,695Net Assets 2019: -$38,1572019Assets 2020: $1,103,899Liabilities 2020: $1,312,711Net Assets 2020: -$208,8122020Assets 2021: $1,080,426Liabilities 2021: $1,186,423Net Assets 2021: -$105,9972021Assets 2022: $1,140,932Liabilities 2022: $1,008,385Net Assets 2022: $132,5472022Assets 2023: $1,436,716Liabilities 2023: $946,921Net Assets 2023: $489,7952023

Highlighted filing

2012

Assets$544,961
Liabilities$521,442
Net Assets$23,519
Open 2012 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,496,5522010Revenue 2011: $1,553,409Expenses 2011: $1,596,440Net Income 2011: -$43,0312011Expenses 2012: $1,224,6952012Revenue 2012: $1,213,092Expenses 2012: $1,224,695Net Income 2012: -$11,6032012Expenses 2013: $1,199,4542013Revenue 2014: $1,211,452Expenses 2014: $1,240,563Net Income 2014: -$29,1112014Revenue 2015: $1,249,735Expenses 2015: $1,187,208Net Income 2015: $62,5272015Revenue 2016: $1,270,618Expenses 2016: $1,296,568Net Income 2016: -$25,9502016Revenue 2017: $1,301,683Expenses 2017: $1,236,701Net Income 2017: $64,9822017Revenue 2018: $1,267,346Expenses 2018: $1,269,015Net Income 2018: -$1,6692018Revenue 2019: $1,299,396Expenses 2019: $1,398,560Net Income 2019: -$99,1642019Revenue 2020: $1,211,762Expenses 2020: $1,382,311Net Income 2020: -$170,5492020Revenue 2021: $1,367,319Expenses 2021: $1,423,949Net Income 2021: -$56,6302021Revenue 2022: $1,340,744Expenses 2022: $1,265,069Net Income 2022: $75,6752022Revenue 2023: $1,689,167Expenses 2023: $1,331,919Net Income 2023: $357,2482023

Highlighted filing

2012

Revenue-
Expenses$1,224,695
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 14, 2012
Return Version
2011v1.2
Gross Receipts
$1,238,274
Mission and Program Overview

Mission

To eliminate domestic violence and sexual assault through education and intervention, and by providing comprehensive and preventive services to victims of interpersonal violence.

Major Activities

Activity 2
The hotline provides a free, confidential telephone crisis and counseling service available 24 hours a day at two locations to help those suffering any emotional crisis. Services were provided to 823 people via telephone and 734 in person.
Activity 3
Through its endless possibilities operation, the hotline has created a workplace for victims and volunteers to weave recycled fabric from its thrift stores and transform them into rugs, handbags, totes, and other useful attractive items. This weaving operation creates a workplace for victims and volunteers to share ideas and life goals and assists with healing and work skill development.
Filing and Contact Details

Filer

EIN
58-1414606
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IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue015369
IRS990ScheduleD/Equipment/Depreciation069377
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis084746
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue0302284
IRS990ScheduleD/Land/OtherCostOrOtherBasis0302284
IRS990ScheduleD/LeaseholdImprovements/BookValue034601
IRS990ScheduleD/LeaseholdImprovements/Depreciation036324
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis070925
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings0487114

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,961
Liabilities
$521,442
Net assets
$23,519
Revenue
-
Expenses
$1,224,695
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.95$0.49$1.69$1.33$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$1.01$0.13$1.34$1.27$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.19$0.11$1.37$1.42$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.31$0.21$1.21$1.38$0.17
2019Summary only. Only limited summary data is available for this year.$1.10$1.14$0.04$1.30$1.40$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.46$0.06$1.27$1.27$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.44$0.06$1.30$1.24$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.00$1.27$1.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.49$0.02$1.25$1.19$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.55$0.04$1.21$1.24$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.57$0.01$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.52$0.02$1.22
2012Summary only. Only limited summary data is available for this year.$0.54$0.52$0.02$1.21$1.22$0.01
2011Summary only. Only limited summary data is available for this year.$0.60$0.57$0.03$1.55$1.60$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.56$0.08$1.50