Civic Intelligence

Charleston Hope

990 • Fiscal year 2019 • EIN 90-0903530

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 18, 2020

101 Galsworthy DriveGoose Creek, SC 29445

(843) 670-2485

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

59th percentile

8.0%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

99th percentile

580%

Faster revenue growth than 99% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$148,820

Up $18,063 (+14%) from 2018

Net Assets

$148,820

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $1,712 (-100%) from 2018

Revenue

Up

$247,401

Up $211,024 (+580%) from 2018

Expenses

Up

$227,626

Up $183,837 (+420%) from 2018

Net Income

Up

$19,775

Up $27,187 (+367%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $3,023Liabilities 2013: $02013Assets 2015: $106,841Liabilities 2015: $0Net Assets 2015: $106,8412015Assets 2016: $101,373Liabilities 2016: $1,4672016Assets 2017: $138,085Liabilities 2017: $1,5852017Assets 2018: $130,757Liabilities 2018: $1,7122018Assets 2019: $148,820Liabilities 2019: $0Net Assets 2019: $148,8202019Assets 2020: $194,671Liabilities 2020: $24,728Net Assets 2020: $169,9432020Assets 2021: $180,431Liabilities 2021: $0Net Assets 2021: $180,4312021Assets 2022: $215,230Liabilities 2022: $0Net Assets 2022: $215,2302022Assets 2023: $261,923Liabilities 2023: $0Net Assets 2023: $261,9232023

Highlighted filing

2019

Assets$148,820
Liabilities$0
Net Assets$148,820

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $7,680Expenses 2013: $6,532Net Income 2013: $1,1482013Revenue 2015: $191,435Expenses 2015: $86,141Net Income 2015: $105,2942015Revenue 2016: $106,240Expenses 2016: $138,569Net Income 2016: -$32,3292016Revenue 2017: $196,552Expenses 2017: $159,958Net Income 2017: $36,5942017Revenue 2018: $36,377Expenses 2018: $43,789Net Income 2018: -$7,4122018Revenue 2019: $247,401Expenses 2019: $227,626Net Income 2019: $19,7752019Revenue 2020: $249,452Expenses 2020: $228,329Net Income 2020: $21,1232020Revenue 2021: $343,372Expenses 2021: $299,901Net Income 2021: $43,4712021Revenue 2022: $340,793Expenses 2022: $305,994Net Income 2022: $34,7992022Revenue 2023: $454,534Expenses 2023: $407,841Net Income 2023: $46,6932023

Highlighted filing

2019

Revenue$247,401
Expenses$227,626
Net Income$19,775
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 18, 2020
Return Version
2018v3.1
Gross Receipts
$268,529
Mission and Program Overview

Mission

Charleston Hope enhances school culture and climate in high-poverty, Title 1 schools by building on the strengths of students teachers and leaders

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$130,757$120,502▼ $10,255
Pledges and Grants Receivable-$28,318-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$130,757$148,820▲ $18,063
Other Assets Total-$0-
Liabilities
Other Liabilities$1,712--
Total Liabilities$1,712$0▼ $1,712
Net Assets / Fund Balance
Unrestricted Net Assets$129,045$148,820▲ $19,775
Total Net Assets Fund Balance$129,045$148,820▲ $19,775
Total Liabilities and Net Assets / Fund Balance$130,757$148,820▲ $18,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Emily KerrDirectorFT$54,000$54,000

Board Members and Trustees

NameTitle
Sara DewolfChairman
Chandler BridgesDirector
Grace SimmonsDirector
Jerry ScheerDirector
Jr EnglishDirector
Kim SkaggsDirector
Melissa KerseyDirector
Vernita BrownDirector
Shelby BenzelSecretary
Cody CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,780
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$110,621
All Other Contributions
$136,780
Change in Net Assets
$19,775

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
Other Non Cash Contri Table$44,847Fair Market Value (FMV)
Clothing and Household Goods$4,559Fair Market Value (FMV)
Food Inventory$2,875Fair Market Value (FMV)
Other Non Cash Contri Table$1,260Fair Market Value (FMV)
Other Non Cash Contri Table$18Fair Market Value (FMV)
Total Noncash Contributions$53,559-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,085
Other Expenses$106,541
Total Fundraising Expense$54,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$48,600$5,400-$54,000
Payroll Taxes$33,820$2,673-$36,493
Other Salaries and Wages$29,795$797-$30,592
All Other Expenses$6,516$7,746-$14,262
Fees for Services Other-$11,846-$11,846
Other Expenses$5,231$6,988$7,020$5,231
Travel-$3,767-$3,767
Advertising-$3,001-$3,001
Insurance-$767-$767
Occupancy-$100-$100
Total Functional Expenses$129,549$43,085$54,992$227,626
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$131,749
Fundraising Direct Expenses$21,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Adopt a Classroom$131,749$131,749$21,128$110,621
Total Events$131,749$131,749$21,128$110,621
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Part VI, Line 4: Description of Significant Changes to Organizational Documents

Amended the bylaws to change the fiscal year

Form 990, Part VI, Line 11B: Form 990 Review Process

Executive director reviews the form 990 with the preparer. The form 990 is also reviewed by the chair of the board of direfctors and the chair of the finance committee before filing with the internal revenue service.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The board of directors certify annually their understanding of the conflict of interest policy and discuss any such conflicts present

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The board of directors, with the executive director recused from voting, approves the executive director's compensation annually

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents are avilable upon request at charleston hope's office

Filing and Contact Details

Filer

Filer Name
Charleston Hope
EIN
90-0903530
Phone
8436702485
Address
101 GALSWORTHY DRIVE, GOOSE CREEK, SC 29445

Signing Officer

Name
Emily Kerr
Title
Director
Signed
2020-08-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
800

Preparer

Firm
Jarrard Nowell & Russell LLC
Address
975 MORRISON DR, CHARLESTON, SC 29403-4270
Preparer
Patrick J Odom CPA
Phone
8437232768
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02673
IRS990/PayrollTaxesGrp/ProgramServicesAmt033820
IRS990/PayrollTaxesGrp/TotalAmt036493
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028318
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0Culture and Climate Initatives - initiatives dedicated to enhance culture and climate for both students and teachers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt043902
IRS990/ProgSrvcAccomActy3Grp/Desc0Classroom Mentor Program - pairs community members with students below grade level in math to close the achievement gap
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt040981
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036377
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017466
IRS990/PYRevenuesLessExpensesAmt0-7412
IRS990/PYSalariesCompEmpBnftPaidAmt026323
IRS990/PYTotalExpensesAmt043789
IRS990/PYTotalRevenueAmt036377
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019775
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0214970
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0196552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0517762
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106240
IRS990ScheduleA/Total509Grp/TotalAmt0517762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214970
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196552
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0106240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0517762
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Adopt a Classroom
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0131749
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0131749
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0110621
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021128
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021128
IRS990ScheduleG/LicensedStatesCd0SC
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Adopt a Classroom - spreads love and joy during the holiday season while restocking title 1 schools with the supplies they need to be successful to finish out the school year strong
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1Adopt a Classroom - spreads love and joy during the holiday season while restocking title 1 schools with the supplies they need to be successful to finish out the school year strong
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1STM02
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IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
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IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt02875
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TOYS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GIFT CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2SPACE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2FMV
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt21260
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED THE BYLAWS TO CHANGE THE FISCAL YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE PREPARER. THE FORM 990 IS ALSO REVIEWED BY THE CHAIR OF THE BOARD OF DIREFCTORS AND THE CHAIR OF THE FINANCE COMMITTEE BEFORE FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS CERTIFY ANNUALLY THEIR UNDERSTANDING OF THE CONFLICT OF INTEREST POLICY AND DISCUSS ANY SUCH CONFLICTS PRESENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, WITH THE EXECUTIVE DIRECTOR RECUSED FROM VOTING, APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVILABLE UPON REQUEST AT CHARLESTON HOPE'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

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