Civic Intelligence

Center of Hope Inc

990 • Fiscal year 2014 • EIN 63-1275738

Aug 01, 2013 to Jul 31, 2014 • Filed on Oct 20, 2014

Organization Profilecenterofhopeministry.org
2906 Bynum Leatherwood Rd36201

(256) 236-9716

Siviq Scores

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

Liabilities / Assets

75th percentile

0.43x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

49th percentile

$60,600

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

2.7%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$4,555,258

Up $307,240 (+7.2%) from 2013

Net Assets

Up

$2,616,052

Up $135,368 (+5.5%) from 2013

Liabilities

Up

$1,939,206

Up $171,872 (+9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

$2,525,895

No earlier filing loaded for comparison.

Expenses

Up

$2,390,527

Up $77,608 (+3.4%) from 2013

Net Income

$135,368

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$10M$5.0M$0Assets 2010: $2,278,866Liabilities 2010: $736,660Net Assets 2010: $1,542,2062010Assets 2011: $2,600,873Liabilities 2011: $785,948Net Assets 2011: $1,814,9252011Assets 2012: $2,899,831Liabilities 2012: $748,914Net Assets 2012: $2,150,9172012Assets 2013: $4,248,018Liabilities 2013: $1,767,334Net Assets 2013: $2,480,6842013Assets 2014: $4,555,258Liabilities 2014: $1,939,206Net Assets 2014: $2,616,0522014Assets 2015: $4,686,808Liabilities 2015: $1,835,822Net Assets 2015: $2,850,9862015Assets 2016: $5,042,352Liabilities 2016: $1,851,141Net Assets 2016: $3,191,2112016Assets 2017: $5,269,264Liabilities 2017: $1,748,087Net Assets 2017: $3,521,1772017Assets 2018: $6,170,355Liabilities 2018: $2,127,026Net Assets 2018: $4,043,3292018Assets 2019: $6,916,372Liabilities 2019: $2,487,564Net Assets 2019: $4,428,8082019Assets 2020: $7,474,556Liabilities 2020: $2,524,687Net Assets 2020: $4,949,8692020Assets 2021: $7,940,764Liabilities 2021: $1,730,667Net Assets 2021: $6,210,0972021Assets 2022: $7,876,665Liabilities 2022: $264,370Net Assets 2022: $7,612,2952022Assets 2023: $9,143,682Liabilities 2023: $44,416Net Assets 2023: $9,099,2662023Assets 2024: $9,596,653Liabilities 2024: $121,177Net Assets 2024: $9,475,4762024

Highlighted filing

2014

Assets$4,555,258
Liabilities$1,939,206
Net Assets$2,616,052
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,720,5062010Expenses 2011: $1,843,9452011Revenue 2012: $2,393,132Expenses 2012: $2,057,140Net Income 2012: $335,9922012Expenses 2013: $2,312,9192013Revenue 2014: $2,525,895Expenses 2014: $2,390,527Net Income 2014: $135,3682014Revenue 2015: $3,231,650Expenses 2015: $2,996,716Net Income 2015: $234,9342015Revenue 2016: $3,044,938Expenses 2016: $2,704,713Net Income 2016: $340,2252016Revenue 2017: $3,211,406Expenses 2017: $2,881,440Net Income 2017: $329,9662017Revenue 2018: $3,372,274Expenses 2018: $2,850,122Net Income 2018: $522,1522018Revenue 2019: $3,041,236Expenses 2019: $2,658,873Net Income 2019: $382,3632019Revenue 2020: $3,249,673Expenses 2020: $2,728,612Net Income 2020: $521,0612020Revenue 2021: $3,849,966Expenses 2021: $2,589,736Net Income 2021: $1,260,2302021Revenue 2022: $4,471,218Expenses 2022: $3,069,020Net Income 2022: $1,402,1982022Revenue 2023: $4,957,765Expenses 2023: $3,470,794Net Income 2023: $1,486,9712023Revenue 2024: $4,696,428Expenses 2024: $4,321,234Net Income 2024: $375,1942024

Highlighted filing

2014

Revenue$2,525,895
Expenses$2,390,527
Net Income$135,368
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Oct 20, 2014
Return Version
2013v3.1
Gross Receipts
$2,525,895
Mission and Program Overview

Mission

Aid those in recovery from substance abuse by providing food, clothing, and housing. The counselors provide emotional and spiritual support. Organization operates a thrift store as the primary source of funds to provide these services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,089,815$4,233,886▲ $144,071
Cash and Non-Interest-Bearing Accounts$156,703$319,872▲ $163,169
Prepaid Expenses and Deferred Charges$1,500$1,500→ $0
Total Assets$4,248,018$4,555,258▲ $307,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,758,294$1,930,008▲ $171,714
Accounts Payable and Accrued Expenses$9,040$9,198▲ $158
Total Liabilities$1,767,334$1,939,206▲ $171,872
Net Assets / Fund Balance
Unrestricted Net Assets$2,480,684$2,616,052▲ $135,368
Total Net Assets Fund Balance$2,480,684$2,616,052▲ $135,368
Total Liabilities and Net Assets / Fund Balance$4,248,018$4,555,258▲ $307,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,897,090--
Other Land Buildings$-685,697$1,025,363-
Land$385,000--
Equipment$533,740--
Leasehold Improvements$103,753--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Garry BurnsDirectorFT$60,600$60,600
Samuel StooksberryAsst DirectorFT$36,000$36,000
Shawn DanfordOperation DirectorFT$36,000$36,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,525,895
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$135,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,835,645
Salaries, Compensation, and Employee Benefits$554,882
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$473,008--$473,008
Other Salaries and Wages$454,850--$454,850
Travel$378,483--$378,483
Depreciation Depletion$211,144--$211,144
Interest$100,597--$100,597
All Other Expenses$91,032--$91,032
Insurance$71,419--$71,419
Other Expenses$64,325--$64,325
Current Officers, Directors, Trustees, and Key Employees$60,600--$60,600
Payroll Taxes$39,432--$39,432
Advertising$19,225--$19,225
Office Expenses$16,824--$16,824
Fees for Services Legal$5,422--$5,422
Fees for Services Accounting$4,028--$4,028
Total Functional Expenses$2,390,527$0$0$2,390,527
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
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of form 990 was issued to the officer for review.”

Governing documents etc available to public Part VI line 19

“The governing documents are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
63-1275738

Signing Officer

Name
Garry Burns
Title
Director
Phone
2562369716
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Garry Burns
Formed
2003
Legal Domicile
Al
Voting Board Members
1
Independent Board Members
0
Employees
18

Preparer

Preparer
Brian Segrest
Phone
2568358260
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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/TotalReportableCompFromOrgAmt0132600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02525895
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04248018
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04555258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0378483
IRS990/TravelGrp/TotalAmt0378483
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02480684
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02616052
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102906 BYNUM LEATHERWOOD RD
IRS990/USAddress/City0ANNISTON
IRS990/USAddress/State0AL
IRS990/USAddress/ZIPCode036201
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARRY BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02562369716
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER OF HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0631275738
ReturnHeader/Filer/USAddress/AddressLine102906 BYNUM LEATHERWOOD RD
ReturnHeader/Filer/USAddress/City0ANNISTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631233975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFF OWENS AND ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101415 HILLYER ROBINSON IND PKWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Anniston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode036207
ReturnHeader/PreparerPersonGrp/PhoneNum02568358260
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN SEGREST
ReturnHeader/ReturnTs02014-10-20T08:35:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,555,258
Liabilities
$1,939,206
Net assets
$2,616,052
Revenue
$2,525,895
Expenses
$2,390,527
Net income
$135,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.60$0.12$9.48$4.70$4.32$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.14$0.04$9.10$4.96$3.47$1.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.88$0.26$7.61$4.47$3.07$1.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$1.73$6.21$3.85$2.59$1.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$2.52$4.95$3.25$2.73$0.52
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$2.49$4.43$3.04$2.66$0.38
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.17$2.13$4.04$3.37$2.85$0.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.27$1.75$3.52$3.21$2.88$0.33
2016Detailed filing. Detailed filing data is available for this year.$5.04$1.85$3.19$3.04$2.70$0.34
2015Detailed filing. Detailed filing data is available for this year.$4.69$1.84$2.85$3.23$3.00$0.23
2014Detailed filing. Detailed filing data is available for this year.$4.56$1.94$2.62$2.53$2.39$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$1.77$2.48$2.31
2012Summary only. Only limited summary data is available for this year.$2.90$0.75$2.15$2.39$2.06$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.79$1.81$1.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.74$1.54$1.72