Civic Intelligence

Pavilion of Hope Inc

EIN 58-2279911 • 501(c)3 • Decatur, GA

Profile

A faith based non-profit 501(c)3 organization that works directly with the homeless, youth and their families. Based upon their needs, we connect them to community resources that will assist them in leading productive lives.

2501 Park Central BoulevardDecatur, GA 30035

www.pavillionofhope.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

89th percentile

50%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$187,490

Up $187,489 (+18748900%) from 2012

Liabilities

Up

$94,600

Up $94,600 from 2012

Net Assets

$92,890

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue92nd percentileNet Margin89th percentile

Revenue

Up

$187,490

Up $187,490 from 2012

Expenses

Up

$94,600

Up $94,600 from 2012

Net Income

Up

$92,890

Up $92,890 from 2012

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2012: $1Liabilities 2012: $02012Assets 2018: $187,490Liabilities 2018: $94,600Net Assets 2018: $92,8902018

Highlighted filing

2018

Assets$187,490
Liabilities$94,600
Net Assets$92,890
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0Revenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2018: $187,490Expenses 2018: $94,600Net Income 2018: $92,8902018

Highlighted filing

2018

Revenue$187,490
Expenses$94,600
Net Income$92,890
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$187,490
Liabilities
$94,600
Net assets
$92,890
Revenue
$187,490
Expenses
$94,600
Net income
$92,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.95$0.93$1.87$0.95$0.93
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 15, 2019
Return Version
2018v3.1
Gross Receipts
$187,490
Mission and Program Overview

Mission

A faith based non-profit 501(c)3 organization that works directly with the homeless, youth and their families. Based upon their needs, we connect them to community resources that will assist them in leading productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$187,490-
Total Assets$0$187,490▲ $187,490
Liabilities
Accounts Payable and Accrued Expenses-$94,600-
Total Liabilities$0$94,600▲ $94,600
Net Assets / Fund Balance
Unrestricted Net Assets-$92,890-
Total Net Assets Fund Balance$0$92,890▲ $92,890
Total Liabilities and Net Assets / Fund Balance$0$187,490▲ $187,490
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Darren SlighDirector
Roshaun PittsDirector
Samuel ScottCEO
Angela ScottCFO
Ivan SpearmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$173,990
Program Service Revenue
$7,500
Investment Income
$0
Other Revenue
$6,000
Change in Net Assets
$92,890

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$350,000thrift store value
Total Noncash Contributions$350,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,600
Total Fundraising Expense$26,736
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$16,000$16,000$16,000$48,000
Fees for Services Other$8,332$8,332$8,336$25,000
Office Expenses-$5,600-$5,600
All Other Expenses-$4,600-$4,600
Insurance-$2,400-$2,400
Other Expenses$2,400$1,800$2,400$1,800
Total Functional Expenses$26,732$41,132$26,736$94,600
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Commun Fest-$-14,750-$-14,750
Comm Events-$-15,250-$-15,250
Total Events-$-60,000-$-60,000
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
Yes
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Angela Scott, Wife to Samuel ScottDarren Sligh, son to Angela Scott and Samuel ScottIvan Spearman, cousin to Angela Scott”

Form 990 governing body review Part VI line 11

“The governing body of the organization has reviewed the 990.”

Conflict of interest policy compliance Part VI line 12C

“The organizatioin does have and does comply with a Conflict of Interest policy.”

CEO executive director top management comp Part VI line 15A

“The organizations CEO, Exec. Director or top management do not receive compensation; neither does it have employees.However, if compensation is to be paid, a process for determining that compensation will include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Other officer or key employee compensation Part VI line 15B

“The organizations Officers do not receive compensation; neither does it have employees.However, if compensation is to be paid, a process for determining that compensation will include a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision.”

Governing documents etc available to public Part VI line 19

“The organization publishes that its governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pavilion of Hope Inc
EIN
58-2279911
Address
2501 Park Central Boulevard, Decatur, GA 30035

Signing Officer

Name
Angela Scott
Title
Treasurer
Phone
7702568699
Signed
2019-02-15
Discuss with paid preparer
No

Organization Details

Formed
1997
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
3

Preparer

Firm
Lcs Tax Preparation & Finsvcs LLC
Address
395 MILLARD FARMER IND BLVD STE E, Newnan, GA 30263
Preparer
Dorothy Spearman Clark
Phone
7707556430
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Independent Contractors fees toward program expenses.”

Raw XML Appendix327 raw XML fields

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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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAVILION OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0PAVI
ReturnHeader/Filer/EIN0582279911
ReturnHeader/Filer/USAddress/AddressLine1Txt02501 Park Central Boulevard
ReturnHeader/Filer/USAddress/CityNm0Decatur
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030035
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA5DE66EBA8421BCAB852AE3BCA45E1C2B920FAA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DA5DE66EBA8421BCAB852AE3BCA45E1C2B920FAA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067173820201391klpl2j
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.60.158.28
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTm011:14:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LCS TAX PREPARATION & FINSVCS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0395 MILLARD FARMER IND BLVD STE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newnan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030263
ReturnHeader/PreparerPersonGrp/PhoneNum07707556430
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOROTHY SPEARMAN CLARK
ReturnHeader/ReturnTs02020-05-18T11:11:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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