Civic Intelligence

Circle of Hope Inc.

990 • Fiscal year 2014 • EIN 59-3470144

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 23, 2015

Organization ProfileN/A
1550 West 10th StreetJacksonville, FL 32209

(904) 537-6124

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

69th percentile

13%

Higher net margin than 69% 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

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

45th percentile

-1.0%

Faster revenue growth than 45% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$64,904

Up $20,200 (+45%) from 2013

Net Assets

Up

$44,935

Up $20,116 (+81%) from 2013

Liabilities

Up

$19,969

Up $84 (+0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin69th percentile

Revenue

Down

$154,200

Down $1,621 (-1.0%) from 2013

Expenses

Up

$134,083

Up $2,443 (+1.9%) from 2013

Net Income

Down

$20,117

Down $4,064 (-17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$100K$50K$0-$50KAssets 2010: $20,525Liabilities 2010: $11,805Net Assets 2010: $8,7202010Assets 2011: $9,496Liabilities 2011: $16,791Net Assets 2011: -$7,2952011Assets 2012: $18,296Liabilities 2012: $17,658Net Assets 2012: $6382012Assets 2013: $44,704Liabilities 2013: $19,885Net Assets 2013: $24,8192013Assets 2014: $64,904Liabilities 2014: $19,969Net Assets 2014: $44,9352014Assets 2015: $58,573Liabilities 2015: $21,807Net Assets 2015: $36,7662015Assets 2016: $51,601Liabilities 2016: $21,607Net Assets 2016: $29,9942016Assets 2017: $7,085Liabilities 2017: $33,586Net Assets 2017: -$26,5012017Assets 2018: $13,214Liabilities 2018: $56,284Net Assets 2018: -$43,0702018

Highlighted filing

2014

Assets$64,904
Liabilities$19,969
Net Assets$44,935
Open 2014 Filing

Operations Trend

Revenue Growth45th percentile

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

$200K$100K$0-$100KExpenses 2010: $135,2042010Expenses 2011: $91,0572011Expenses 2012: $105,4032012Revenue 2013: $155,821Expenses 2013: $131,640Net Income 2013: $24,1812013Revenue 2014: $154,200Expenses 2014: $134,083Net Income 2014: $20,1172014Revenue 2015: $129,968Expenses 2015: $138,138Net Income 2015: -$8,1702015Revenue 2016: $131,266Expenses 2016: $138,038Net Income 2016: -$6,7722016Revenue 2017: $4,783Expenses 2017: $61,279Net Income 2017: -$56,4962017Revenue 2018: $129Expenses 2018: $16,698Net Income 2018: -$16,5692018

Highlighted filing

2014

Revenue$154,200
Expenses$134,083
Net Income$20,117
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 23, 2015
Return Version
2014v5.0
Gross Receipts
$154,200
Mission and Program Overview

Mission

To provide assisted living residential facility and associated services for individuals in the community as space and other resources permit

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,133$57,102▲ $20,969
Rtn Earn Endowment Incm Other Fnds$24,819$44,935▲ $20,116
Loans From Officers Directors$19,202$19,286▲ $84
Land, Buildings, and Equipment, Net$8,551$7,782▼ $769
Prepaid Expenses and Deferred Charges$20$20→ $0
Total Assets$44,704$64,904▲ $20,200
Liabilities
Other Liabilities$683$683→ $0
Total Liabilities$19,885$19,969▲ $84
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,819$44,935▲ $20,116
Total Liabilities and Net Assets / Fund Balance$44,704$64,904▲ $20,200

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,395-$11,395
Leasehold Improvements$10,498-$10,498
Other Land Buildings$6,416-$6,416
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Linda BrownPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$154,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$20,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,413
Salaries, Compensation, and Employee Benefits$33,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$86,277--$86,277
Current Officers, Directors, Trustees, and Key Employees-$31,200-$31,200
Other Expenses-$7,633-$7,633
Payroll Taxes-$2,470-$2,470
Fees for Services Accounting-$2,265-$2,265
Travel-$2,119-$2,119
Depreciation Depletion$1,245--$1,245
Office Expenses-$856-$856
Conferences and Meetings-$18-$18
Total Functional Expenses$87,522$46,561$0$134,083
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Linda BrownOfficerRental of Real PptyNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,202$19,286▲ $84
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$683
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Circle of Hope Inc
EIN
59-3470144
Phone
9045376124
Address
1550 WEST 10TH STREET, JACKSONVILLE, FL 32209

Signing Officer

Name
Linda Brown
Title
President
Phone
9045376124
Signed
2015-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Brown
Formed
1997
Legal Domicile
Fl
Voting Board Members
1
Independent Board Members
0
Employees
1

Preparer

Firm
Portnoy CPA
Address
9283 SAN JOSE BOULEVARD STE 101, JACKSONVILLE, FL 32257
Preparer
Jay R Portnoy CPA
Phone
9047318005
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1”

Raw XML Appendix301 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/PreparerPersonGrp/PreparationDt02015-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY R PORTNOY CPA
ReturnHeader/ReturnTs02015-07-08T13:21:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$64,904
Liabilities
$19,969
Net assets
$44,935
Revenue
$154,200
Expenses
$134,083
Net income
$20,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.56$0.43$0.00$0.17$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.34$0.27$0.05$0.61$0.56
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.22$0.30$1.31$1.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.22$0.37$1.30$1.38$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.20$0.45$1.54$1.34$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.20$0.25$1.56$1.32$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.18$0.01$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.17$0.07$0.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.12$0.09$1.35