Civic Intelligence

Echoes of Hope

990 • Fiscal year 2013 • EIN 26-0217549

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 06, 2015

300 N Continental Blvd Suite 62290245

(310) 452-3500

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$126,334

No earlier filing loaded for comparison.

Net Assets

$120,118

No earlier filing loaded for comparison.

Liabilities

$6,216

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$156,797

No earlier filing loaded for comparison.

Expenses

$177,203

No earlier filing loaded for comparison.

Net Income

-$20,406

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $126,334Liabilities 2013: $6,216Net Assets 2013: $120,1182013Assets 2014: $52,398Liabilities 2014: $0Net Assets 2014: $52,3982014Assets 2015: $113,102Liabilities 2015: $21,874Net Assets 2015: $91,2282015Assets 2016: $185,417Liabilities 2016: $2,671Net Assets 2016: $182,7462016Assets 2017: $390,387Liabilities 2017: $0Net Assets 2017: $390,3872017Assets 2018: $325,085Liabilities 2018: $1,731Net Assets 2018: $323,3542018Assets 2019: $278,038Liabilities 2019: $0Net Assets 2019: $278,0382019Assets 2020: $296,338Liabilities 2020: $23,700Net Assets 2020: $272,6382020Assets 2021: $269,901Liabilities 2021: $32,310Net Assets 2021: $237,5912021Assets 2022: $319,159Liabilities 2022: $0Net Assets 2022: $319,1592022Assets 2023: $285,118Liabilities 2023: $7,495Net Assets 2023: $277,6232023Assets 2024: $267,856Liabilities 2024: $20,423Net Assets 2024: $247,4332024

Highlighted filing

2013

Assets$126,334
Liabilities$6,216
Net Assets$120,118

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $156,797Expenses 2013: $177,203Net Income 2013: -$20,4062013Revenue 2014: $146,206Expenses 2014: $213,926Net Income 2014: -$67,7202014Revenue 2015: $211,704Expenses 2015: $172,874Net Income 2015: $38,8302015Revenue 2016: $357,884Expenses 2016: $266,366Net Income 2016: $91,5182016Revenue 2017: $533,917Expenses 2017: $326,276Net Income 2017: $207,6412017Revenue 2018: $280,449Expenses 2018: $347,482Net Income 2018: -$67,0332018Revenue 2019: $291,110Expenses 2019: $336,426Net Income 2019: -$45,3162019Revenue 2020: $268,532Expenses 2020: $273,932Net Income 2020: -$5,4002020Revenue 2021: $262,493Expenses 2021: $338,674Net Income 2021: -$76,1812021Revenue 2022: $336,851Expenses 2022: $315,027Net Income 2022: $21,8242022Revenue 2023: $373,618Expenses 2023: $415,154Net Income 2023: -$41,5362023Revenue 2024: $362,826Expenses 2024: $393,016Net Income 2024: -$30,1902024

Highlighted filing

2013

Revenue$156,797
Expenses$177,203
Net Income-$20,406
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 6, 2015
Return Version
2013v4.0
Gross Receipts
$320,246
Mission and Program Overview

Mission

To awaken a spirit of hope in the lives of at-risk, foster and emancipated foster youth by providing the resources, knowledge, skills, love and support they need to reach their full potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$140,523$120,118▼ $20,405
Cash and Non-Interest-Bearing Accounts$127,170$115,424▼ $11,746
Land, Buildings, and Equipment, Net$4,580$2,882▼ $1,698
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,872$126,334▼ $14,538
Other Assets Total$9,122$8,028▼ $1,094
Liabilities
Other Liabilities$349$6,216▲ $5,867
Total Liabilities$349$6,216▲ $5,867
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,523$120,118▼ $20,405
Total Liabilities and Net Assets / Fund Balance$140,872$126,334▼ $14,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,040$11,527$13,567
Other Land Buildings$842$7,832$8,674
Other Assets Org$8,028--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$77,236
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$79,561
All Other Contributions
$77,236
Change in Net Assets
$-20,406
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$82,981
Grants and Similar Amounts Paid$58,371
Other Expenses$35,851
Total Fundraising Expense$3,906
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$76,667-$76,667
Grants to Domestic Individuals$58,371--$58,371
Insurance-$9,520-$9,520
Occupancy-$8,777-$8,777
Payroll Taxes-$6,314-$6,314
Fees for Services Accounting-$3,150-$3,150
Interest-$2,140-$2,140
Depreciation Depletion-$1,698-$1,698
Advertising--$1,438$1,438
Office Expenses-$898-$898
All Other Expenses$120$383$140$643
Other Expenses$228$848$2,328$228
Total Functional Expenses$62,902$110,395$3,906$177,203
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$243,010
Fundraising Direct Expenses$163,449
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$85,402$85,402$37,700$47,702
Event 2$76,183$76,183$48,094$28,089
Total Events$243,010$243,010$163,449$79,561
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
Citibusiness Card$6,216
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Luc robitaille and stacia robitaille are husband and wife.

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

EIN
26-0217549
Phone
3104523500

Signing Officer

Name
Luc Robitaille
Title
Director
Signed
2015-02-06
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
2
Employees
1

Preparer

Preparer
Laurence Kantor CPA
Phone
8188493690
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0169761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0101300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0260559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0774373
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0774373
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0169761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0101300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0260559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0774373
IRS990ScheduleA/TotalSupportAmt0774373
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/BookValueAmt02040
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011527
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013567
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATIONAL COSTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1VENDOR DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0842
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07832
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CITIBUSINESS CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02882
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08028
IRS990ScheduleD/TotalLiabilityAmt06216
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0163449
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt076183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt081425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0243010
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085402
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt076183
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt081425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0243010
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ALL IN WITH TIM 2013
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0POKER LAS VEGAS 2013
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt077655
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0163449
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037700
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt048094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058371
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNTS SPENT
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANTS ARE PAID DIRECTLY TO THIRD PARTIES FOR THE INTENDED USE OF THE RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LUC ROBITAILLE AND STACIA ROBITAILLE ARE HUSBAND AND WIFE.
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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10SHELTER FOR SERENITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0550904630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)

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