Civic Intelligence

Bring Me Hope Foundation

990 • Fiscal year 2014 • EIN 20-4254767

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

2169 Green Canyon RdFallbrook, CA 92028

(760) 723-5885

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.85x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.15x

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

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

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

88th percentile

$37,400

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

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

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Assets

Up

$77,570

Up $33,034 (+74%) from 2013

Net Assets

Up

$11,836

Up $35,843 (+149%) from 2013

Liabilities

Down

$65,734

Down $2,809 (-4.1%) from 2013

Revenue

Up

$428,655

Up $126,185 (+42%) from 2013

Expenses

Up

$392,812

Up $43,330 (+12%) from 2013

Net Income

Up

$35,843

Up $82,855 (+176%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $150,250Liabilities 2010: $573Net Assets 2010: $149,6772010Assets 2011: $148,489Liabilities 2011: $821Net Assets 2011: $147,6682011Assets 2012: $29,695Liabilities 2012: $6,690Net Assets 2012: $23,0052012Assets 2013: $44,536Liabilities 2013: $68,543Net Assets 2013: -$24,0072013Assets 2014: $77,570Liabilities 2014: $65,734Net Assets 2014: $11,8362014Assets 2015: $57,433Liabilities 2015: $65,442Net Assets 2015: -$8,0092015Assets 2016: $170,487Liabilities 2016: $66,763Net Assets 2016: $103,7242016Assets 2017: $126,172Liabilities 2017: $47,346Net Assets 2017: $78,8262017Assets 2018: $135,598Liabilities 2018: $22,481Net Assets 2018: $113,1172018Assets 2019: $109,624Liabilities 2019: $21,743Net Assets 2019: $87,8812019Assets 2020: $103,687Liabilities 2020: $19,982Net Assets 2020: $83,7052020Assets 2021: $149,486Liabilities 2021: $19,745Net Assets 2021: $129,7412021Assets 2022: $88,194Liabilities 2022: $20,049Net Assets 2022: $68,1452022Assets 2023: $126,692Liabilities 2023: $0Net Assets 2023: $126,6922023Assets 2024: $69,699Liabilities 2024: $16,591Net Assets 2024: $53,1082024

Highlighted filing

2014

Assets$77,570
Liabilities$65,734
Net Assets$11,836

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $317,7712010Expenses 2011: $366,5412011Expenses 2012: $464,8712012Revenue 2013: $302,470Expenses 2013: $349,482Net Income 2013: -$47,0122013Revenue 2014: $428,655Expenses 2014: $392,812Net Income 2014: $35,8432014Revenue 2015: $395,591Expenses 2015: $410,304Net Income 2015: -$14,7132015Revenue 2016: $535,496Expenses 2016: $423,763Net Income 2016: $111,7332016Revenue 2017: $427,457Expenses 2017: $426,256Net Income 2017: $1,2012017Revenue 2018: $414,628Expenses 2018: $386,977Net Income 2018: $27,6512018Revenue 2019: $372,851Expenses 2019: $398,087Net Income 2019: -$25,2362019Revenue 2020: $188,043Expenses 2020: $192,219Net Income 2020: -$4,1762020Revenue 2021: $207,486Expenses 2021: $161,450Net Income 2021: $46,0362021Revenue 2022: $123,259Expenses 2022: $184,855Net Income 2022: -$61,5962022Revenue 2023: $149,381Expenses 2023: $90,834Net Income 2023: $58,5472023Revenue 2024: $105,479Expenses 2024: $122,241Net Income 2024: -$16,7622024

Highlighted filing

2014

Revenue$428,655
Expenses$392,812
Net Income$35,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$432,317
Mission and Program Overview

Mission

To love and defend children around the world through programs and awareness initiatives. The corporation may engage in any activities that are reasonably related to or in furtherance of its stated charitable purposes, or in any other charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$44,536$77,569▲ $33,033
Loans From Officers Directors$55,546$65,179▲ $9,633
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$44,536$77,570▲ $33,034
Other Assets Total-$1-
Liabilities
Other Liabilities$12,997$555▼ $12,442
Total Liabilities$68,543$65,734▼ $2,809
Net Assets / Fund Balance
Unrestricted Net Assets$-24,007$11,836▲ $35,843
Total Net Assets Fund Balance$-24,007$11,836▲ $35,843
Total Liabilities and Net Assets / Fund Balance$44,536$77,570▲ $33,034

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$2,783$2,783
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
David BoltNon-voting Mem.FT$37,400$37,400

Board Members and Trustees

NameTitle
Nevil ParsonsPresident
Rebecca BoltNon-voting Mem.
David HinrichsSecretary
Steve BoltTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,913
Program Service Revenue
$117,667
Investment Income
$19,769
Other Revenue
$9,306
All Other Contributions
$281,913
Change in Net Assets
$35,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,664
Salaries, Compensation, and Employee Benefits$151,827
Total Fundraising Expense$18,820
Grants and Similar Amounts Paid$2,321
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,788$26,643$7,528$107,959
Current Officers, Directors, Trustees, and Key Employees$18,700$11,220$7,480$37,400
Travel$11,841--$11,841
Payroll Taxes$4,012$1,759$697$6,468
All Other Expenses$2,909$1,878$593$5,380
Other Expenses$39,990$5,039-$5,039
Occupancy$1,138$2,763-$3,901
Advertising$1,859-$519$2,378
Foreign Grants$2,321--$2,321
Fees for Services Other$304-$1,331$1,635
Office Expenses-$1,109-$1,109
Insurance-$919-$919
Information Technology--$672$672
Fees for Services Accounting-$648-$648
Total Functional Expenses$322,014$51,978$18,820$392,812
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,917
Fundraising Direct Expenses$3,662
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
Steve BoltSecretaryOffice RentNo$3,900

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,546$65,179▲ $9,633
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
Yes
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Family members steve bolt, david bolt & rebecca bolt.

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

No review was or will be conducted.

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

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Bring Me Hope Foundation
EIN
20-4254767
Phone
7607235885
Address
2169 GREEN CANYON RD, FALLBROOK, CA 92028

Signing Officer

Name
David Bolt
Title
Executive Director
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
750

Preparer

Firm
Padden Cooper LLC
Address
150 HIMMELEIN RD, MEDFORD, NJ 08055-9318
Preparer
Adam D Drewry CPA
Phone
6099531400
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IRS990/PYOtherExpensesAmt0223761
IRS990/PYOtherRevenueAmt0155
IRS990/PYProgramServiceRevenueAmt0132223
IRS990/PYRevenuesLessExpensesAmt0-47012
IRS990/PYSalariesCompEmpBnftPaidAmt0125721
IRS990/PYTotalExpensesAmt0349482
IRS990/PYTotalRevenueAmt0302470
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt035843
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044536
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0256860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0302315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0328326
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0351868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0429869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01669238
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01669238
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0256860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0302315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0328326
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0351868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0429869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01669238
IRS990ScheduleA/TotalSupportAmt01669238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalLiabilityAmt0555
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignIndividualsGrantsGrp/CashGrantAmt02321
IRS990ScheduleF/ForeignIndividualsGrantsGrp/MannerOfCashDisbursementTxt0CASH
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RecipientCnt03
IRS990ScheduleF/ForeignIndividualsGrantsGrp/RegionTxt0HEANA, CHINA
IRS990ScheduleF/ForeignIndividualsGrantsGrp/TypeOfAssistanceTxt0BOARD / MISC LIVING EXPENSES
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0STEVE BOLT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03900
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0OFFICE RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY MEMBERS STEVE BOLT, DAVID BOLT & REBECCA BOLT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0BRING ME HOPE FOUNDATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0BRING ME HOPE PROJECT LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt031198
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0FILMING, PROMOTING AND SHOWING A MOVIE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt046023
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02169 GREEN CANYON RD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FALLBROOK
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd092028
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044536
IRS990/TotalAssetsEOYAmt077570
IRS990/TotalAssetsGrp/BOYAmt044536
IRS990/TotalAssetsGrp/EOYAmt077570
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0281913
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018820
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322014
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392812

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.17$0.53$1.05$1.22$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.49$0.91$0.59
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.68$1.23$1.85$0.62
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.20$1.30$2.07$1.61$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.20$0.84$1.88$1.92$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.22$0.88$3.73$3.98$0.25
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.13$4.15$3.87$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.47$0.79$4.27$4.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.70$0.67$1.04$5.35$4.24$1.12
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.65$0.08$3.96$4.10$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.66$0.12$4.29$3.93$0.36
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.69$0.24$3.02$3.49$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.07$0.23$4.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.01$1.48$3.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.50$3.18