Civic Intelligence

Echoes of Hope

990 • Fiscal year 2015 • EIN 26-0217549

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

300 N Continental Blvd Suite 622El Segundo, CA 90245

(310) 452-3500

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$37,083

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

116%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$113,102

Up $60,704 (+116%) from 2014

Net Assets

Up

$91,228

Up $38,830 (+74%) from 2014

Liabilities

Up

$21,874

Up $21,874 from 2014

Revenue

Up

$211,704

Up $65,498 (+45%) from 2014

Expenses

Down

$172,874

Down $41,052 (-19%) from 2014

Net Income

Up

$38,830

Up $106,550 (+157%) from 2014

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

2015

Assets$113,102
Liabilities$21,874
Net Assets$91,228

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

2015

Revenue$211,704
Expenses$172,874
Net Income$38,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.0
Gross Receipts
$419,955
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
Cash and Non-Interest-Bearing Accounts$37,658$100,859▲ $63,201
Rtn Earn Endowment Incm Other Fnds$52,398$91,228▲ $38,830
Land, Buildings, and Equipment, Net$6,712$4,215▼ $2,497
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$52,398$113,102▲ $60,704
Other Assets Total$8,028$8,028→ $0
Liabilities
Other Liabilities-$21,874-
Total Liabilities$0$21,874▲ $21,874
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,398$91,228▲ $38,830
Total Liabilities and Net Assets / Fund Balance$52,398$113,102▲ $60,704

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,786$15,067$18,853
Other Land Buildings$429$8,245$8,674
Other Assets Org$8,028--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Nicole KnospExecutive DirectorFT$37,083$37,083
Jevone WilkesDirectorFT$36,667$36,667

Board Members and Trustees

NameTitle
Luc RobitailleDirector
Michael RosenbaumDirector
Risa ShapiroDirector
Stacia RobitailleDirector
Stefanie HirschDirector
Steve BuxbaumDirector
Laura BakerExecutive Director
Jennifer BrownCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$100,237
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$111,467
All Other Contributions
$100,237
Change in Net Assets
$38,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$80,082
Grants and Similar Amounts Paid$53,751
Other Expenses$39,041
Total Fundraising Expense$8,137
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$73,750-$73,750
Grants to Domestic Individuals$30,451--$30,451
Grants to Domestic Orgs$23,300--$23,300
Insurance-$12,364-$12,364
Payroll Taxes-$6,332-$6,332
Office Expenses--$3,613$3,613
Occupancy-$3,128-$3,128
Depreciation Depletion-$2,497-$2,497
Travel-$1,675-$1,675
Fees for Services Accounting-$1,500-$1,500
All Other Expenses-$804$635$1,439
Interest--$1,187$1,187
Other Expenses$2,202$857$2,202$857
Advertising--$500$500
Total Functional Expenses$55,953$108,784$8,137$172,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Touching Livesbuilding FuturEl Segundo, CA--$23,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$319,718
Fundraising Direct Expenses$208,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All in for Hope 2015$127,331$127,331$56,236$71,095
Sundance 2015$95,890$95,890$87,540$8,350
Total Events$319,718$319,718$208,251$111,467
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
Credit Cards Payable$21,874
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

Filer Name
Echoes of Hope
EIN
26-0217549
Phone
3104523500
Address
300 N CONTINENTAL BLVD SUITE 622, EL SEGUNDO, CA 90245

Signing Officer

Name
Luc Robitaille
Title
Director
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Kantor Accountancy Corporation
Address
16530 Ventura Blvd Suite 628, Encino, CA 91436
Preparer
Laurence Kantor CPA
Phone
8188493690
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IRS990/OtherExpensesGrp/TotalAmt3857
IRS990/OtherLiabilitiesGrp/EOYAmt021874
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06332
IRS990/PayrollTaxesGrp/TotalAmt06332
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt036632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086109
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035194
IRS990/PYOtherRevenueAmt0109574
IRS990/PYRevenuesLessExpensesAmt0-67720
IRS990/PYSalariesCompEmpBnftPaidAmt092623
IRS990/PYTotalExpensesAmt0213926
IRS990/PYTotalRevenueAmt0146206
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt038830
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt091228
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0100237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt077236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0169761
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0101300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0485166
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0485166
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0100237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt077236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0169761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0101300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0485166
IRS990ScheduleA/TotalSupportAmt0485166
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/BookValueAmt03786
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08028
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ORGANIZATIONAL COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08245
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04215
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08028
IRS990ScheduleD/TotalLiabilityAmt021874
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0208251
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ALL IN FOR HOPE 2015
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUNDANCE 2015
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0127331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt095890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt096497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0319718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0127331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt095890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt096497
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0319718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0111467
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt064475
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0208251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt056236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt087540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030451
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS FINANCIAL ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ACTUAL AMOUNTS SPENT
IRS990ScheduleI/RecipientTable/CashGrantAmt023300
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TOUCHING LIVESBUILDING FUTUR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0300 N CONTINENTAL BL STE 622
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EL SEGUNDO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090245
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/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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

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