Civic Intelligence

Hopewell Christian Academy

EIN 58-1504120 • 501(c)3 • Norcross, GA

Profile

The Academy seeks to create a

182 Hunter StreetNorcross, GA 30071-1825

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.57x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

8.48x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

45th percentile

$33,640

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.6%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-7.3%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$4,114,101

Down $241,813 (-5.6%) from 2013

Liabilities

Down

$6,447,325

Down $51,684 (-0.8%) from 2013

Net Assets

Down

-$2,333,224

Down $190,129 (-8.9%) from 2013

Operations
Liabilities / Revenue98th percentileNet Margin12th percentile

Revenue

Down

$760,302

Down $59,590 (-7.3%) from 2013

Expenses

Down

$950,431

Down $834,819 (-47%) from 2013

Net Income

Up

-$190,129

Up $775,229 (+80%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2010: $4,925,174Liabilities 2010: $5,746,446Net Assets 2010: -$821,2722010Assets 2011: $4,794,350Liabilities 2011: $5,773,772Net Assets 2011: -$979,4222011Assets 2012: $4,502,061Liabilities 2012: $5,679,796Net Assets 2012: -$1,177,7352012Assets 2013: $4,355,914Liabilities 2013: $6,499,009Net Assets 2013: -$2,143,0952013Assets 2014: $4,114,101Liabilities 2014: $6,447,325Net Assets 2014: -$2,333,2242014

Highlighted filing

2014

Assets$4,114,101
Liabilities$6,447,325
Net Assets-$2,333,224
Open 2014 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,939,6732010Expenses 2011: $1,834,6572011Expenses 2012: $1,926,9202012Revenue 2013: $819,892Expenses 2013: $1,785,250Net Income 2013: -$965,3582013Revenue 2014: $760,302Expenses 2014: $950,431Net Income 2014: -$190,1292014

Highlighted filing

2014

Revenue$760,302
Expenses$950,431
Net Income-$190,129
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,114,101
Liabilities
$6,447,325
Net assets
-$2,333,224
Revenue
$760,302
Expenses
$950,431
Net income
-$190,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$4.11$6.45$2.33$0.76$0.95$0.19
2013Detailed filing. Detailed filing data is available for this year.$4.36$6.50$2.14$0.82$1.79$0.97
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$5.68$1.18$1.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$5.77$0.98$1.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$5.75$0.82$1.94
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$760,302
Mission and Program Overview

Mission

The Academy seeks to create a

The Academy seeks to create a nuturing enviroment, which provides spiritual, mental and physical development of the student.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,205,998$4,008,815▼ $197,183
Accounts Receivable$103,879$99,565▼ $4,314
Cash and Non-Interest-Bearing Accounts$46,037$5,577▼ $40,460
Prepaid Expenses and Deferred Charges-$144-
Total Assets$4,355,914$4,114,101▼ $241,813
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,403,558$5,403,427▼ $131
Other Liabilities$894,583$891,809▼ $2,774
Accounts Payable and Accrued Expenses$200,868$152,089▼ $48,779
Total Liabilities$6,499,009$6,447,325▼ $51,684
Net Assets / Fund Balance
Unrestricted Net Assets$-2,143,095$-2,333,224▼ $190,129
Total Net Assets Fund Balance$-2,143,095$-2,333,224▼ $190,129
Total Liabilities and Net Assets / Fund Balance$4,355,914$4,114,101▼ $241,813

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,008,235$2,424,201-
Other Land Buildings-$14,525-
Equipment$580$73,374-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Mary V SmileyDirectorPT$33,640$33,640

Board Members and Trustees

NameTitle
William L ShealsChairman
Stephon LeeVice-Chairman
Eleanor FrazierDirector
Joan JohnsonDirector
Beauty P BaldwinAdministrator
Revenue and Support

Revenue Composition

Contributions and Grants
$3,188
Program Service Revenue
$757,114
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,188
Change in Net Assets
$-190,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,302
Total Revenue per Audited Statements
$760,302
Total Revenue per Form 990
$760,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,282
Other Expenses$465,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$390,854$0$0$390,854
Depreciation Depletion$197,184$0$0$197,184
Interest$128,697$0$0$128,697
Other Employee Benefits$60,429$0$0$60,429
Payroll Taxes$33,999$0$0$33,999
Occupancy$25,873$0$0$25,873
Office Expenses$5,678$0$0$5,678
All Other Expenses$4,671$0$0$4,671
Fees for Services Other$4,178$0$0$4,178
Advertising$1,547$0$0$1,547
Other Expenses$1,189$0$0$1,189
Total Functional Expenses$950,431$0$0$950,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$950,431
Total Expenses per Audited Statements$950,431
Total Expenses per Form 990$950,431
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
Interfund Payables$891,809
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hopewell Christian Academy
EIN
58-1504120
Phone
7704485475
Address
182 Hunter Street, Norcross, GA 30071-1825

Signing Officer

Name
William Sheals
Title
Chairman
Phone
7704485475
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Sheals
Formed
2000
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
10

Preparer

Firm
Pjc Group LLC
Address
260 PEACHTREE ST NW STE 2302, ATLANTA, GA 30303-1240
Preparer
John H Jordan
Phone
4046593384
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“The directors approve all staff salaries during the budget approval process.”

Pt VI, Line 19

“All documents are made available upon request.”

Pt VI, Line 15B

“The Directors approve all staff salaries during the budget approval process.”

Pt VI, Line 11B

“A copy of the 990 is given to the directors for review prior to its filing.”

Form 990, Part IX, Line 24F

“Miscellaneous expenses 2656. 2656. 0. 0. School activity 1055. 1055. 0. 0. Books/tapes & reference 960. 960. 0. 0.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Directors approve all staff salaries during the budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A copy of the 990 is given to the directors for review prior to its filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS EXPENSES 2656. 2656. 0. 0. SCHOOL ACTIVITY 1055. 1055. 0. 0. BOOKS/TAPES & REFERENCE 960. 960. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0City of Hope Child Development Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1City of Hope CDC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0582610689
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311683907
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501 (c) (3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILD CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHRISTIAN MALL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1None
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0350 West Peachtree St
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1444 West Peachtree Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Norcross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Norcross
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd130071
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04355914
IRS990/TotalAssetsEOYAmt04114101
IRS990/TotalAssetsGrp/BOYAmt04355914
IRS990/TotalAssetsGrp/EOYAmt04114101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03188
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0950431
IRS990/TotalFunctionalExpensesGrp/TotalAmt0950431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06499009
IRS990/TotalLiabilitiesEOYAmt06447325
IRS990/TotalLiabilitiesGrp/BOYAmt06499009
IRS990/TotalLiabilitiesGrp/EOYAmt06447325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2143095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2333224
IRS990/TotalProgramServiceExpensesAmt0950431
IRS990/TotalProgramServiceRevenueAmt0757114
IRS990/TotalReportableCompFromOrgAmt033640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0757114
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0760302
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04355914
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04114101
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2143095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2333224
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0182 Hunter St
IRS990/USAddress/CityNm0Norcross
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030071
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHEALS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07704485475
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hopewell Christian Academy
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0581504120
ReturnHeader/Filer/PhoneNum07704485475
ReturnHeader/Filer/USAddress/AddressLine1Txt0182 Hunter Street
ReturnHeader/Filer/USAddress/CityNm0Norcross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300711825

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