Civic Intelligence

Pomona Hope

990 • Fiscal year 2020 • EIN 20-0111859

Aug 01, 2019 to Jul 31, 2020 • Filed on Oct 31, 2020

401 N Gibbs StPomona, CA 91767

(909) 921-3618

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.13x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.0%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,063

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

41%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$207,379

Up $60,179 (+41%) from 2019

Net Assets

Up

$169,664

Up $25,952 (+18%) from 2019

Liabilities

Up

$37,715

Up $34,227 (+981%) from 2019

Revenue

Up

$288,460

Up $46,669 (+19%) from 2019

Expenses

Up

$262,508

Up $10,229 (+4.1%) from 2019

Net Income

Up

$25,952

Up $36,440 (+347%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $24,082Liabilities 2011: $402011Assets 2012: $33,370Liabilities 2012: $02012Assets 2013: $130,837Liabilities 2013: $0Net Assets 2013: $130,8372013Assets 2014: $138,937Liabilities 2014: $0Net Assets 2014: $138,9372014Assets 2015: $147,279Liabilities 2015: $0Net Assets 2015: $147,2792015Assets 2016: $139,300Liabilities 2016: $390Net Assets 2016: $138,9102016Assets 2017: $149,124Liabilities 2017: $8,926Net Assets 2017: $140,1982017Assets 2018: $157,511Liabilities 2018: $3,311Net Assets 2018: $154,2002018Assets 2019: $147,200Liabilities 2019: $3,488Net Assets 2019: $143,7122019Assets 2020: $207,379Liabilities 2020: $37,715Net Assets 2020: $169,6642020Assets 2021: $253,816Liabilities 2021: $5,987Net Assets 2021: $247,8292021Assets 2022: $331,524Liabilities 2022: $8,186Net Assets 2022: $323,3382022Assets 2023: $322,429Liabilities 2023: $3,896Net Assets 2023: $318,5332023Assets 2024: $274,518Liabilities 2024: $5,858Net Assets 2024: $268,6602024Assets 2025: $208,180Liabilities 2025: $4,443Net Assets 2025: $203,7372025

Highlighted filing

2020

Assets$207,379
Liabilities$37,715
Net Assets$169,664

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $106,697Expenses 2011: $119,005Net Income 2011: -$12,3082011Revenue 2012: $126,988Expenses 2012: $117,588Net Income 2012: $9,4002012Expenses 2013: $114,7962013Revenue 2014: $202,415Expenses 2014: $194,315Net Income 2014: $8,1002014Revenue 2015: $212,769Expenses 2015: $204,473Net Income 2015: $8,2962015Revenue 2016: $231,277Expenses 2016: $239,984Net Income 2016: -$8,7072016Revenue 2017: $256,793Expenses 2017: $255,505Net Income 2017: $1,2882017Revenue 2018: $274,129Expenses 2018: $260,127Net Income 2018: $14,0022018Revenue 2019: $241,791Expenses 2019: $252,279Net Income 2019: -$10,4882019Revenue 2020: $288,460Expenses 2020: $262,508Net Income 2020: $25,9522020Revenue 2021: $326,186Expenses 2021: $248,021Net Income 2021: $78,1652021Revenue 2022: $365,503Expenses 2022: $289,994Net Income 2022: $75,5092022Revenue 2023: $257,920Expenses 2023: $262,725Net Income 2023: -$4,8052023Revenue 2024: $230,104Expenses 2024: $279,977Net Income 2024: -$49,8732024Revenue 2025: $206,978Expenses 2025: $271,901Net Income 2025: -$64,9232025

Highlighted filing

2020

Revenue$288,460
Expenses$262,508
Net Income$25,952
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Oct 31, 2020
Return Version
2019v5.0
Gross Receipts
$294,879
Mission and Program Overview

Mission

Pomona Hope is a grassroots, faith-based non-profit whose holistic programs empower people of all backgrounds, particularly at-risk youth and their families, to work together toward personal and community transformation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,154$95,638▲ $484
Cash and Non-Interest-Bearing Accounts$37,614$94,649▲ $57,035
Land, Buildings, and Equipment, Net$11,882$14,009▲ $2,127
Pledges and Grants Receivable$2,550$3,083▲ $533
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$147,200$207,379▲ $60,179
Other Assets Total-$0-
Liabilities
Other Liabilities-$30,902-
Accounts Payable and Accrued Expenses$3,488$6,813▲ $3,325
Total Liabilities$3,488$37,715▲ $34,227
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$97,814$123,463▲ $25,649
Net Assets With Donor Restrictions$45,898$46,201▲ $303
Total Net Assets Fund Balance$143,712$169,664▲ $25,952
Total Liabilities and Net Assets / Fund Balance$147,200$207,379▲ $60,179

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,009$31,887$45,896
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey D JohannsenExecutive DirectorFT$51,042$1,021$52,063

Board Members and Trustees

NameTitle
Stan Van HornPresident
Adam DonnerDirector
Aren YehDirector
Hector RojasDirector
Jenna HooverDirector
Lauren WootenDirector
Nathan NeighbourDirector
Rusty BeithDirector
Scott CormodeDirector
David WallaceSecretary
Elizabeth PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,021
Program Service Revenue
$0
Investment Income
$483
Other Revenue
$5,956
All Other Contributions
$239,625
Change in Net Assets
$25,952

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,460
Revenue Not Reported on Form 990
$1,882
Total Revenue per Audited Statements
$290,342
Total Revenue per Form 990
$288,460
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$173,524
Other Expenses$88,120
Total Fundraising Expense$15,931
Grants and Similar Amounts Paid$864
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,923$7,315$6,271$104,509
Current Officers, Directors, Trustees, and Key Employees$47,308$3,807$3,262$54,377
Occupancy$19,097$1,537$1,316$21,950
Payroll Taxes$11,073$891$764$12,728
Insurance$6,947$559$479$7,985
Depreciation Depletion$6,388$514$441$7,343
All Other Expenses$3,188$1,162$1,747$6,097
Fees for Services Legal-$5,250-$5,250
Other Expenses$4,379$3,161$302$3,161
Pension Plan Contributions$1,662$133$115$1,910
Grants to Domestic Individuals$864--$864
Travel$378$30$26$434
Office Expenses$310$25$21$356
Total Functional Expenses$220,455$26,122$15,931$262,508

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$264,390
Expenses per Audited Statements$262,508
Total Expenses per Form 990$262,508
Expenses Not Reported on Form 990$1,882
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,375
Fundraising Direct Expenses$6,419
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Dinner$54,771$12,375-$12,375
Total Events$54,771$12,375$6,419$5,956
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$30,902
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Line 11B: Form 990 Review Process

A pdf copy of 990 form will be emailed to board of directors for review before filing.

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

PROVIDE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Pomona Hope
EIN
20-0111859
Phone
9099213618
Address
401 N GIBBS ST, POMONA, CA 91767

Signing Officer

Name
Elizabeth Price
Title
Treasurer
Signed
2020-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Johannsen
Formed
2003
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
113

Preparer

Firm
Daniel R Moore CPA
Address
10414 Olive St, Temple City, CA 91780
Preparer
Daniel R Moore
Phone
6262428345
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IRS990/OtherExpensesGrp/Desc2OUTSIDE COMPUTER SERVICE
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/FundraisingAmt0764
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0891
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrincipalOfficerNm0JEFFREY JOHANNSEN
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IRS990/ProgSrvcAccomActy2Grp/Desc0Padres Fuertes Hacen Familias Fuertes- A parent community of 15 adults with a shared interest in becoming stronger, healthier people which increases their ability to raise their children in the best way possible.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024250
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer Enrichment with Pomona Hope- providing enrichment activities including science, arts, drama, and computer classes to 30 students. Offering summer employment and leadership opportunities for college students.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04000
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IRS990/PYSalariesCompEmpBnftPaidAmt0165803
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IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095154
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY170Pct00.84000
IRS990ScheduleA/PublicSupportTotal170Amt01168868
IRS990ScheduleA/SubstantialContributorsTotAmt089120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01257988
IRS990ScheduleA/TotalSupportAmt01260307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01882
IRS990ScheduleD/DonatedServicesUseFcltsAmt01882
IRS990ScheduleD/ExpensesNotReportedAmt01882
IRS990ScheduleD/ExpensesSubtotalAmt0262508
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031887
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
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IRS990ScheduleD/RevenueSubtotalAmt0288460
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014009

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.04$2.04$2.07$2.72$0.65
2024Detailed filing. Detailed filing data is available for this year.$2.75$0.06$2.69$2.30$2.80$0.50
2023Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.19$2.58$2.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.32$0.08$3.23$3.66$2.90$0.76
2021Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$3.26$2.48$0.78
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.38$1.70$2.88$2.63$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.03$1.44$2.42$2.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.58$0.03$1.54$2.74$2.60$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.09$1.40$2.57$2.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.31$2.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$2.13$2.04$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$2.02$1.94$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.15
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$1.27$1.18$0.09
2011Summary only. Only limited summary data is available for this year.$0.24$0.00$1.07$1.19$0.12