Civic Intelligence

Whispering Hope Womens Resource & Pregnancy Center Inc.

990 • Fiscal year 2015 • EIN 58-2223407

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 31, 2016

133 Samaritan Drive Suite 306Cumming, GA 30040

(770) 889-8302

Siviq Scores

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

Liabilities / Assets

37th percentile

0.01x

Higher debt load relative to assets than 37% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$50,683

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

86th percentile

36%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

27%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$198,131

Up $52,134 (+36%) from 2014

Net Assets

Up

$196,010

Up $50,367 (+35%) from 2014

Liabilities

Up

$2,121

Up $1,767 (+499%) from 2014

Revenue

Up

$460,601

Up $96,600 (+27%) from 2014

Expenses

Up

$410,234

Up $33,161 (+8.8%) from 2014

Net Income

Up

$50,367

Up $63,439 (+485%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $133,705Liabilities 2011: $263Net Assets 2011: $133,4422011Assets 2012: $146,660Liabilities 2012: $2,953Net Assets 2012: $143,7072012Assets 2013: $159,060Liabilities 2013: $345Net Assets 2013: $158,7152013Assets 2014: $145,997Liabilities 2014: $354Net Assets 2014: $145,6432014Assets 2015: $198,131Liabilities 2015: $2,121Net Assets 2015: $196,0102015Assets 2016: $270,865Liabilities 2016: $2,522Net Assets 2016: $268,3432016Assets 2017: $344,127Liabilities 2017: $3,716Net Assets 2017: $340,4112017Assets 2018: $357,568Liabilities 2018: $2,548Net Assets 2018: $355,0202018Assets 2019: $515,712Liabilities 2019: $3,036Net Assets 2019: $512,6762019Assets 2020: $632,389Liabilities 2020: $6,009Net Assets 2020: $626,3802020Assets 2021: $1,570,610Liabilities 2021: $5,976Net Assets 2021: $1,564,6342021Assets 2022: $1,938,394Liabilities 2022: $8,518Net Assets 2022: $1,929,8762022Assets 2023: $2,258,650Liabilities 2023: $3,820Net Assets 2023: $2,254,8302023Assets 2024: $2,632,316Liabilities 2024: $8,145Net Assets 2024: $2,624,1712024

Highlighted filing

2015

Assets$198,131
Liabilities$2,121
Net Assets$196,010

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $291,1292011Expenses 2012: $342,3102012Revenue 2013: $394,982Expenses 2013: $379,974Net Income 2013: $15,0082013Revenue 2014: $364,001Expenses 2014: $377,073Net Income 2014: -$13,0722014Revenue 2015: $460,601Expenses 2015: $410,234Net Income 2015: $50,3672015Revenue 2016: $500,344Expenses 2016: $428,008Net Income 2016: $72,3362016Revenue 2017: $501,831Expenses 2017: $429,763Net Income 2017: $72,0682017Revenue 2018: $409,722Expenses 2018: $395,113Net Income 2018: $14,6092018Revenue 2019: $565,997Expenses 2019: $408,342Net Income 2019: $157,6552019Revenue 2020: $580,176Expenses 2020: $466,472Net Income 2020: $113,7042020Revenue 2021: $1,440,431Expenses 2021: $502,177Net Income 2021: $938,2542021Revenue 2022: $1,084,508Expenses 2022: $719,266Net Income 2022: $365,2422022Revenue 2023: $1,095,578Expenses 2023: $770,624Net Income 2023: $324,9542023Revenue 2024: $1,244,433Expenses 2024: $875,092Net Income 2024: $369,3412024

Highlighted filing

2015

Revenue$460,601
Expenses$410,234
Net Income$50,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 31, 2016
Return Version
2015v2.1
Gross Receipts
$568,577
Mission and Program Overview

Mission

Assistance in crisis pregnancy, counseling, job skills training and abstinence education for teen and single mothers.

Assistance in crisis pregnancy, job skills training and abstinence education for families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,266$113,754▲ $53,488
Land, Buildings, and Equipment, Net$55,436$50,032▼ $5,404
Inventories for Sale or Use$22,907$30,365▲ $7,458
Prepaid Expenses and Deferred Charges$7,388$3,980▼ $3,408
Total Assets$145,997$198,131▲ $52,134
Liabilities
Accounts Payable and Accrued Expenses$354$2,121▲ $1,767
Total Liabilities$354$2,121▲ $1,767
Net Assets / Fund Balance
Unrestricted Net Assets$145,643$196,010▲ $50,367
Total Net Assets Fund Balance$145,643$196,010▲ $50,367
Total Liabilities and Net Assets / Fund Balance$145,997$198,131▲ $52,134

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,243$16,907$53,150
Leasehold Improvements$10,482$1,419$11,901
Other Land Buildings$3,307$4,964$8,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jackie BatsonExecutive DiFT$50,683$50,683
Elizabeth HathornExecutive DiFT$15,692$15,692

Board Members and Trustees

NameTitle
Tracey BrownBoard Chair
Lisa CornelisonVice-chair
Christopher BrooksBoard Member
Kimberly CraigBoard Member
Mack BaylesBoard Member
Menita HydeBoard Member
Vicky ClairBoard Member
David GunterSecretary
Mary JarvisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$460,430
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$168
All Other Contributions
$446,628
Change in Net Assets
$50,367

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$118,763Thrift Value
Total Noncash Contributions$118,763-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,654
Other Expenses$159,580
Total Fundraising Expense$46,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,812$51,156$8,317$163,285
Occupancy$26,835$39,257$326$66,418
Current Officers, Directors, Trustees, and Key Employees$15,315$20,540$30,519$66,374
Payroll Taxes$10,671$6,960$3,364$20,995
Office Expenses$11,972$7,372$1,349$20,693
Fees for Services Accounting-$7,872-$7,872
Depreciation Depletion$4,809$2,823-$7,632
Insurance$2,434$3,709$175$6,318
Information Technology$3,530-$2,029$5,559
Other Expenses$4,710$4,643-$4,643
Advertising$3,276$812$207$4,295
Conferences and Meetings$4,087--$4,087
All Other Expenses$3,594--$3,594
Fees for Services Other-$2,160-$2,160
Travel--$231$231
Total Functional Expenses$211,644$152,073$46,517$410,234
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,857
Fundraising Gross Income$11,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$24,837$11,857$11,857$0
Total Events$24,837$11,857$11,857-
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
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
No
Other officer compensation reviewed
No
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

Officers review form 990 before filing.

Form 990, Page 6, Part VI, Line 19

Whispering hope makes available to the public its governing documents, conflict of interest policy and financial statements upon request to the specified individual or organization requesting the information.

Filing and Contact Details

Filer

Filer Name
Whispering Hope Womens Resource &
EIN
58-2223407
Phone
7708898302
Address
133 SAMARITAN DRIVE SUITE 306, CUMMING, GA 30040

Signing Officer

Name
Mary Jarvis
Title
Treasurer
Phone
7708898302
Signed
2016-03-31

Organization Details

Principal Officer
Elizabeth Hathorn
Formed
1996
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
10
Volunteers
100

Preparer

Firm
Jarvis Account Services
Address
6342 JOHN ORR DR, CUMMING, GA 30040-5654
Preparer
Mary M Jarvis
Phone
7707576396
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IRS990/PYContributionsGrantsAmt0365885
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8317
IRS990/PYOtherExpensesAmt0127993
IRS990/PYOtherRevenueAmt06433
IRS990/PYRevenuesLessExpensesAmt0-13072
IRS990/PYSalariesCompEmpBnftPaidAmt0249080
IRS990/PYTotalExpensesAmt0377073
IRS990/PYTotalRevenueAmt0364001
IRS990/ReconcilationRevenueExpnssAmt050367
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0373784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0411292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0352557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0316578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01926497
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0418012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096287
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096287
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95240
IRS990ScheduleA/PublicSupportPY170Pct00.95750
IRS990ScheduleA/PublicSupportTotal170Amt01926497
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0373784
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0411292
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0352557
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0316578
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926497
IRS990ScheduleA/TotalSupportAmt02022807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010482
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01419
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011901
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03307
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04964
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08271
IRS990ScheduleD/TotalBookValueLandBuildingsAmt050032
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt012980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt012980
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011857
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011857
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011857
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0THRIFT VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0118763
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS REVIEW FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHISPERING HOPE MAKES AVAILABLE TO THE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS UPON REQUEST TO THE SPECIFIED INDIVIDUAL OR ORGANIZATION REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145997
IRS990/TotalAssetsEOYAmt0198131
IRS990/TotalAssetsGrp/BOYAmt0145997
IRS990/TotalAssetsGrp/EOYAmt0198131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0460430
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt046517
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0152073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0410234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354
IRS990/TotalLiabilitiesEOYAmt02121
IRS990/TotalLiabilitiesGrp/BOYAmt0354
IRS990/TotalLiabilitiesGrp/EOYAmt02121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145643
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196010
IRS990/TotalProgramServiceExpensesAmt0211644
IRS990/TotalReportableCompFromOrgAmt066375
IRS990/TotalRevenueGrp/ExclusionAmt0168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0460601
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198131
IRS990/TravelGrp/FundraisingAmt0231
IRS990/TravelGrp/TotalAmt0231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145643
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196010
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 OAK ARBOR CT
IRS990/USAddress/CityNm0JOHNS CREEK
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030005
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WHISPERINGHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JARVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07708898302
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHISPERING HOPE WOMENS RESOURCE &
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PREGNANCY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0WHIS
ReturnHeader/Filer/EIN0582223407
ReturnHeader/Filer/PhoneNum07708898302
ReturnHeader/Filer/USAddress/AddressLine1Txt0133 SAMARITAN DRIVE SUITE 306
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582622173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARVIS ACCOUNT SERVICES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.01$2.62$1.24$0.88$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$1.10$0.77$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.94$0.01$1.93$1.08$0.72$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$1.44$0.50$0.94
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.63$0.58$0.47$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$0.57$0.41$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.41$0.40$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.50$0.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.50$0.43$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.46$0.41$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.36$0.38$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.39$0.38$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.14$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.29
Peer Organizations

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