Civic Intelligence

Hope Resource Center

990 • Fiscal year 2017 • EIN 58-1592223

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

2700 Painter AveKnoxville, TN 37919

(865) 525-4673

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-8.7%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$870,165

Down $83,026 (-8.7%) from 2016

Net Assets

Down

$839,248

Down $86,938 (-9.4%) from 2016

Liabilities

Up

$30,917

Up $3,912 (+14%) from 2016

Revenue

Down

$672,808

Down $145,265 (-18%) from 2016

Expenses

Up

$759,746

Up $25,158 (+3.4%) from 2016

Net Income

Down

-$86,938

Down $170,423 (-204%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $696,078Liabilities 2011: $36,527Net Assets 2011: $659,5512011Assets 2012: $1,150,559Liabilities 2012: $4,221Net Assets 2012: $1,146,3382012Assets 2013: $993,337Liabilities 2013: $34,565Net Assets 2013: $958,7722013Assets 2014: $971,512Liabilities 2014: $29,499Net Assets 2014: $942,0132014Assets 2015: $873,978Liabilities 2015: $31,277Net Assets 2015: $842,7012015Assets 2016: $953,191Liabilities 2016: $27,005Net Assets 2016: $926,1862016Assets 2017: $870,165Liabilities 2017: $30,917Net Assets 2017: $839,2482017Assets 2018: $785,159Liabilities 2018: $33,099Net Assets 2018: $752,0602018Assets 2019: $782,785Liabilities 2019: $32,639Net Assets 2019: $750,1462019Assets 2020: $808,775Liabilities 2020: $173,360Net Assets 2020: $635,4152020Assets 2021: $871,240Liabilities 2021: $49,183Net Assets 2021: $822,0572021Assets 2022: $896,508Liabilities 2022: $48,335Net Assets 2022: $848,1732022Assets 2023: $878,915Liabilities 2023: $46,516Net Assets 2023: $832,3992023Assets 2024: $947,615Liabilities 2024: $48,804Net Assets 2024: $898,8112024

Highlighted filing

2017

Assets$870,165
Liabilities$30,917
Net Assets$839,248

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $751,2772011Expenses 2012: $589,5172012Expenses 2013: $1,078,3952013Revenue 2014: $725,238Expenses 2014: $741,997Net Income 2014: -$16,7592014Revenue 2015: $649,154Expenses 2015: $748,466Net Income 2015: -$99,3122015Revenue 2016: $818,073Expenses 2016: $734,588Net Income 2016: $83,4852016Revenue 2017: $672,808Expenses 2017: $759,746Net Income 2017: -$86,9382017Revenue 2018: $635,451Expenses 2018: $722,639Net Income 2018: -$87,1882018Revenue 2019: $766,842Expenses 2019: $768,756Net Income 2019: -$1,9142019Revenue 2020: $718,432Expenses 2020: $833,163Net Income 2020: -$114,7312020Revenue 2021: $1,023,427Expenses 2021: $836,785Net Income 2021: $186,6422021Revenue 2022: $968,586Expenses 2022: $942,470Net Income 2022: $26,1162022Revenue 2023: $951,402Expenses 2023: $967,176Net Income 2023: -$15,7742023Revenue 2024: $1,040,447Expenses 2024: $974,035Net Income 2024: $66,4122024

Highlighted filing

2017

Revenue$672,808
Expenses$759,746
Net Income-$86,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$703,381
Mission and Program Overview

Mission

Hope resource center, a life-affirming medical clinic, demonstrates the love of christ by providing educational resources and medical services to women and men facing an unplanned pregnancy or sexual health concern in knoxville and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$599,670$574,085▼ $25,585
Savings and Temporary Cash Investments$301,691$256,522▼ $45,169
Pledges and Grants Receivable$38,705$37,624▼ $1,081
Prepaid Expenses and Deferred Charges$13,125$1,934▼ $11,191
Total Assets$953,191$870,165▼ $83,026
Liabilities
Accounts Payable and Accrued Expenses$11,645$14,733▲ $3,088
Other Liabilities$4,610$11,684▲ $7,074
Deferred Revenue$10,750$4,500▼ $6,250
Total Liabilities$27,005$30,917▲ $3,912
Net Assets / Fund Balance
Unrestricted Net Assets$926,186$839,248▼ $86,938
Total Net Assets Fund Balance$926,186$839,248▼ $86,938
Total Liabilities and Net Assets / Fund Balance$953,191$870,165▼ $83,026

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$517,085$484,977$1,002,062
Land$57,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim DarlingtonChairman
Angela WomplerDirector
Dr David RankinDirector
Gregg HarbDirector
Jessica CudzilloDirector
Mary CaseDirector
Seth KehneDirector
George SanfordSecretary
Terrell BurkhartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$413,717
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$259,091
All Other Contributions
$413,717
Change in Net Assets
$-86,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,808
Revenue Not Reported on Form 990
$30,573
Total Revenue per Audited Statements
$703,381
Total Revenue per Form 990
$672,808
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,416
Other Expenses$218,330
Total Fundraising Expense$29,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$410,637$42,974$23,874$477,485
All Other Expenses$27,398$33,903$576$61,877
Depreciation Depletion$26,305$17,536-$43,841
Payroll Taxes$31,415$3,288$1,827$36,530
Other Employee Benefits$18,359$6,302$2,740$27,401
Insurance$6,851$8,042-$14,893
Conferences and Meetings$13,879--$13,879
Office Expenses$2,819$8,597$963$12,379
Other Expenses$8,820$7,901-$8,820
Fees for Services Accounting-$8,600-$8,600
Advertising$6,783--$6,783
Information Technology$943$944-$1,887
Travel$503$26-$529
Total Functional Expenses$591,653$138,113$29,980$759,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$790,319
Expenses per Audited Statements$759,746
Total Expenses per Form 990$759,746
Expenses Not Reported on Form 990$30,573
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289,664
Fundraising Direct Expenses$30,573
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$173,668$173,668$18,462$155,206
Golf Tournament$63,217$63,217$10,446$52,771
Total Events$289,664$289,664$30,573$259,091
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$11,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

A copy of the return is provided to the board prior to being filed.

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

An interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of the commmittees. After disclosure of the financial interest and all material facts, the governing board and committee shall decide if a conflict of interest exists and follow certain procedures for addressing the conflict of interest.

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

In determining reasonable executive compensation, the board of directors shall obtain data on comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. At least three comparables shall be obtained. The human resources committee shall compile this data at least every three years and the data shall be retained with the minutes for the meeting wherein the board reviewed said documentation.

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

The board initially determines the wage or salary level for each center employee. Wage and salary levels are established with the goal of paying all employees fairly and equitably. Initial wage and salary levels for job positions are based upon the degree of responsibility, education, and experience required.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hope Resource Center
EIN
58-1592223
Phone
8655254673
Address
2700 PAINTER AVE, KNOXVILLE, TN 37919

Signing Officer

Name
Jim Darlington
Title
Chairman
Phone
8655254673
Signed
2017-10-31

Organization Details

Principal Officer
Jim Darlington
Formed
1998
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
15

Preparer

Firm
Rodefer Moss & Co Pllc
Address
608 MABRY HOOD RD STE 300, KNOXVILLE, TN 37932-2615
Preparer
Jared T Hubbard CPA
Phone
8655830091
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Hope resource center, a life-affirming medical clinic, demonstrates the love of christ by providing educational resources and medical services to women and men facing an unplanned pregnancy or sexual health concern in knoxville and communities.

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

Provide care to those in need.

Form 990, Part XI, Line 9

Direct expenses on schedule g 30,573 direct expenses on schedule g -30,573

Financial Statement Notes

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

Direct expenses on schedule g 30,573

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

Direct expenses on schedule g 30,573

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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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt057000
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0517085
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01002062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
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IRS990ScheduleD/RevenueNotReportedAmt030573
IRS990ScheduleD/RevenueSubtotalAmt0672808
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES ON SCHEDULE G 30,573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES ON SCHEDULE G 30,573
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574085
IRS990ScheduleD/TotalExpensesPerForm990Amt0759746
IRS990ScheduleD/TotalLiabilityAmt011684
IRS990ScheduleD/TotalRevenuePerForm990Amt0672808
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt063217
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE RESOURCE CENTER, A LIFE-AFFIRMING MEDICAL CLINIC, DEMONSTRATES THE LOVE OF CHRIST BY PROVIDING EDUCATIONAL RESOURCES AND MEDICAL SERVICES TO WOMEN AND MEN FACING AN UNPLANNED PREGNANCY OR SEXUAL HEALTH CONCERN IN KNOXVILLE AND COMMUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE CARE TO THOSE IN NEED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS PROVIDED TO THE BOARD PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF THE COMMMITTEES. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE GOVERNING BOARD AND COMMITTEE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND FOLLOW CERTAIN PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN DETERMINING REASONABLE EXECUTIVE COMPENSATION, THE BOARD OF DIRECTORS SHALL OBTAIN DATA ON COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. AT LEAST THREE COMPARABLES SHALL BE OBTAINED. THE HUMAN RESOURCES COMMITTEE SHALL COMPILE THIS DATA AT LEAST EVERY THREE YEARS AND THE DATA SHALL BE RETAINED WITH THE MINUTES FOR THE MEETING WHEREIN THE BOARD REVIEWED SAID DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD INITIALLY DETERMINES THE WAGE OR SALARY LEVEL FOR EACH CENTER EMPLOYEE. WAGE AND SALARY LEVELS ARE ESTABLISHED WITH THE GOAL OF PAYING ALL EMPLOYEES FAIRLY AND EQUITABLY. INITIAL WAGE AND SALARY LEVELS FOR JOB POSITIONS ARE BASED UPON THE DEGREE OF RESPONSIBILITY, EDUCATION, AND EXPERIENCE REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT EXPENSES ON SCHEDULE G 30,573 DIRECT EXPENSES ON SCHEDULE G -30,573
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0870165
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IRS990/TravelGrp/TotalAmt0529
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0926186
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08136 AINSWORTH DRIVE
IRS990/USAddress/CityNm0KNOXVILLE
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037909
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KNOXVILLEHOPE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DARLINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08655254673
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0581592223
ReturnHeader/Filer/PhoneNum08655254673
ReturnHeader/Filer/USAddress/AddressLine1Txt02700 PAINTER AVE
ReturnHeader/Filer/USAddress/CityNm0KNOXVILLE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.05$0.90$1.04$0.97$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.05$0.83$0.95$0.97$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.85$0.97$0.94$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.82$1.02$0.84$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.17$0.64$0.72$0.83$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.03$0.75$0.77$0.77$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.75$0.64$0.72$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.67$0.76$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.03$0.93$0.82$0.73$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.03$0.84$0.65$0.75$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.03$0.94$0.73$0.74$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.00$1.15$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.04$0.66$0.75