Civic Intelligence

Our Community House of Hope

990 • Fiscal year 2013 • EIN 20-8089708

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2012

Organization Profilewww.ourhouseofhope.org
348 W Avenida de los Arboles91360

(805) 492-6244

Siviq Scores

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

Liabilities / Assets

74th percentile

0.08x

Higher debt load relative to assets than 74% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

63rd percentile

8.9%

Higher net margin than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$79,203

Up $37,089 (+88%) from 2012

Net Assets

Up

$72,978

Up $30,864 (+73%) from 2012

Liabilities

Up

$6,225

Up $6,225 from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin63rd percentile

Revenue

$347,528

No earlier filing loaded for comparison.

Expenses

Up

$316,574

Up $21,637 (+7.3%) from 2012

Net Income

$30,954

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2010: $108,488Liabilities 2010: $02010Assets 2011: $135,441Liabilities 2011: $0Net Assets 2011: $135,4412011Assets 2012: $42,114Liabilities 2012: $0Net Assets 2012: $42,1142012Assets 2013: $79,203Liabilities 2013: $6,225Net Assets 2013: $72,9782013Assets 2014: $78,200Liabilities 2014: $0Net Assets 2014: $78,2002014Assets 2015: $72,731Liabilities 2015: $0Net Assets 2015: $72,7312015Assets 2016: $138,253Liabilities 2016: $0Net Assets 2016: $138,2532016Assets 2017: $49,626Liabilities 2017: $0Net Assets 2017: $49,6262017

Highlighted filing

2013

Assets$79,203
Liabilities$6,225
Net Assets$72,978
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $34,429Expenses 2010: $5,084Net Income 2010: $29,3452010Revenue 2011: $100,391Expenses 2011: $73,438Net Income 2011: $26,9532011Expenses 2012: $294,9372012Revenue 2013: $347,528Expenses 2013: $316,574Net Income 2013: $30,9542013Revenue 2014: $319,210Expenses 2014: $321,461Net Income 2014: -$2,2512014Revenue 2015: $407,685Expenses 2015: $413,154Net Income 2015: -$5,4692015Revenue 2016: $464,124Expenses 2016: $403,324Net Income 2016: $60,8002016Revenue 2017: $342,256Expenses 2017: $430,883Net Income 2017: -$88,6272017

Highlighted filing

2013

Revenue$347,528
Expenses$316,574
Net Income$30,954
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2012
Return Version
2013v3.0
Gross Receipts
$347,528
Mission and Program Overview

Mission

To raise funds to establish and operate a loving end-of-life care home for people in Ventura and Northwestern Los Angeles counties, provide quality care and access to hospice services at no cost to our residents and their families, and develop and educational center for end-of-life care issues.

To raise funds to establish and operate a loving end-of-life care home for people in Ventura and Northwestern Los Angeles counties, provide quality care and access to hospice services at no cost to our residents and their families, and develop an educational center for end-of-life care issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,114$72,978▲ $30,864
Savings and Temporary Cash Investments$3,009$47,001▲ $43,992
Cash and Non-Interest-Bearing Accounts$26,089$15,459▼ $10,630
Prepaid Expenses and Deferred Charges$1,004$9,000▲ $7,996
Land, Buildings, and Equipment, Net-$7,743-
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,114$79,203▲ $37,089
Other Assets Total$12,012$0▼ $12,012
Liabilities
Accounts Payable and Accrued Expenses$0$6,225▲ $6,225
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$6,225▲ $6,225
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,114$72,978▲ $30,864
Total Liabilities and Net Assets / Fund Balance$42,114$79,203▲ $37,089

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$7,550$11,325$0
Land$0-$0
Equipment$1$1,338$0
Leasehold Improvements$192$144$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann SobelExecutive DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Kerrin TurrowPast President
Amyra BrahaPresident
Stacy SwansonVice President
Ellen HenahanDirector
Hank HeisterDirector
Jacqui IrwinDirector
John HortonDirector
Patty HayesSecretary
Tim RichardsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Coast Homecare LLCHome Health Care Licensed Personnel-$187,329
Revenue and Support

Revenue Composition

Contributions and Grants
$347,523
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
All Other Contributions
$298,713
Change in Net Assets
$30,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$187,329--$187,329
Occupancy$51,188--$51,188
Fees for Services Management$45,000--$45,000
Office Expenses$12,930--$12,930
Information Technology$8,125--$8,125
Depreciation Depletion$4,269--$4,269
Insurance$3,257--$3,257
Other Expenses$2,110$0$0$2,110
Travel$1,252--$1,252
Advertising$793--$793
Conferences and Meetings$321--$321
Total Functional Expenses$316,574$0$0$316,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$58,495$58,495$16,200$42,295
Event 2$6,515$6,515$0$6,515
Total Events$65,010$65,010$16,200$48,810
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
No
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, Section A, Line 4

“Increased the number of voting members from six (6) to nine (9) to expand skill sets of the Board”

Form 990, Part VI, Section B, Line 11B

“Executive Director reviews 990 Return with Finance Committee Finance Committee Chair reviews 990 Return with Directors at regularly scheduled Directors Meeting”

Form 990, Part VI, Section C, Line 19

“Documents available upon written request to Executive Director”

Filing and Contact Details

Filer

EIN
20-8089708
Phone
8054926244

Signing Officer

Name
Ann Sobel
Title
Executive Director
Phone
8054926244
Signed
2012-08-01

Organization Details

Principal Officer
Ann M Sobel
Formed
2006
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees to Pacific Coast Homecare for nursing personnel and caregivers”

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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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To raise funds to establish and operate a loving end-of-life care home for people in Ventura and Northwestern Los Angeles counties, provide quality care and access to hospice services at not cost to our residents and their families, and develop an educational center for end-of-life care issues.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/OccupancyGrp/TotalAmt051188
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IRS990/OfficeExpensesGrp/TotalAmt012930
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09000
IRS990/PrincipalOfficerNm0Ann M Sobel
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IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt039743
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt033903
IRS990ScheduleA/Total509Grp/TotalAmt0716796
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100391

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,203
Liabilities
$6,225
Net assets
$72,978
Revenue
$347,528
Expenses
$316,574
Net income
$30,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$3.42$4.31$0.89
2016Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$4.64$4.03$0.61
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$4.08$4.13$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$3.19$3.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.79$0.06$0.73$3.48$3.17$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.42$2.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.00$0.73$0.27
2010Summary only. Only limited summary data is available for this year.$1.08$0.00$0.34$0.05$0.29
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits