Civic Intelligence

Good Hope Social Services

990 • Fiscal year 2014 • EIN 58-2240767

Sep 01, 2013 to Aug 31, 2014 • Filed on May 14, 2015

Organization ProfileN/A
710 East Cedar St30901

(706) 722-1031

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

17th percentile

-26%

Faster asset growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$2,143

Down $735 (-26%) from 2013

Net Assets

Down

$2,143

Down $735 (-26%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$17,411

Down $23,936 (-58%) from 2013

Expenses

Down

$18,146

Down $21,376 (-54%) from 2013

Net Income

Down

-$735

Down $2,560 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2010: $6,215Liabilities 2010: $0Net Assets 2010: $6,2152010Assets 2011: $6,901Liabilities 2011: $0Net Assets 2011: $6,9012011Assets 2012: $1,053Liabilities 2012: $0Net Assets 2012: $1,0532012Assets 2013: $2,878Liabilities 2013: $0Net Assets 2013: $2,8782013Assets 2014: $2,143Liabilities 2014: $0Net Assets 2014: $2,1432014

Highlighted filing

2014

Assets$2,143
Liabilities$0
Net Assets$2,143
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $49,200Expenses 2010: $49,293Net Income 2010: -$932010Revenue 2011: $52,151Expenses 2011: $51,465Net Income 2011: $6862011Revenue 2012: $50,930Expenses 2012: $56,778Net Income 2012: -$5,8482012Revenue 2013: $41,347Expenses 2013: $39,522Net Income 2013: $1,8252013Revenue 2014: $17,411Expenses 2014: $18,146Net Income 2014: -$7352014

Highlighted filing

2014

Revenue$17,411
Expenses$18,146
Net Income-$735
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$17,411
Mission and Program Overview

Mission

To foster maximal development of necessary life skills

To foster maximal development of necessary life skills in individuals and families, in an effort to develop and maintain self-efficiency which will maximize the problem-solving and decision-making skills of the participants.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,287$2,143▲ $856
Rtn Earn Endowment Incm Other Fnds$2,878$2,143▼ $735
Accounts Receivable$1,591--
Total Assets$2,878$2,143▼ $735
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,878$2,143▼ $735
Total Liabilities and Net Assets / Fund Balance$2,878$2,143▼ $735
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Marshall DavisChairman
Kim WilliamsVice Chairman
Lovoria WilliamsAssistant Recording Secretary
Dr Johnny L Hampton SrCEO
Margaret WhaleyCoordinator
Jan JohnsonRecording Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$17,411
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,411
Change in Net Assets
$-735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,146
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,135$0$0$5,135
Total Functional Expenses$17,986$160$0$18,146
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
58-2240767
Phone
7067221031

Signing Officer

Name
Dr Johnny L Hampton Sr
Title
CEO
Phone
7067221031
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Johnny L Hampton Sr
Formed
1997
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
15

Preparer

Preparer
Vanetta S Keyes
Phone
7709527502
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“A copy of the return is sent to the officer for review prior to filing.”

Pt VI, Line 19

“All documents are available for review upon request.”

Form 990, Part IX, Line 24F

“Social service program fund:bridging program:bridging supplies social service program fund:bridging program:other social service program fund:bridging program:contract labor social service program fund:camp hope program:other social service program fund:camp hope program:contract labor”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Coordinator
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IRS990/OperateHospitalInd0false
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc2Benevolent Fund
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOCIAL SERVICE PROGRAM FUND:BRIDGING PROGRAM:BRIDGING SUPPLIES SOCIAL SERVICE PROGRAM FUND:BRIDGING PROGRAM:OTHER SOCIAL SERVICE PROGRAM FUND:BRIDGING PROGRAM:CONTRACT LABOR SOCIAL SERVICE PROGRAM FUND:CAMP HOPE PROGRAM:OTHER SOCIAL SERVICE PROGRAM FUND:CAMP HOPE PROGRAM:CONTRACT LABOR
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07067221031
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ReturnHeader/Filer/EIN0582240767
ReturnHeader/Filer/PhoneNum07067221031
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ReturnHeader/Filer/USAddress/City0Augusta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Vanetta Stringfield Keyes CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101275 Shiloh Road NW Suite 2660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kennesaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030144
ReturnHeader/PreparerPersonGrp/PhoneNum07709527502
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VANETTA S KEYES
ReturnHeader/ReturnTs02015-05-15T13:32:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,143
Liabilities
$0
Net assets
$2,143
Revenue
$17,411
Expenses
$18,146
Net income
-$735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$17.4$18.1$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.00$2.88$41.3$39.5$1.83
2012Summary only. Only limited summary data is available for this year.$1.05$0.00$1.05$50.9$56.8$5.85
2011Summary only. Only limited summary data is available for this year.$6.90$0.00$6.90$52.2$51.5$0.69
2010Summary only. Only limited summary data is available for this year.$6.22$0.00$6.22$49.2$49.3$0.09