Civic Intelligence

Generatehope Inc.

990 • Fiscal year 2014 • EIN 26-3405689

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.GENERATEHOPE.ORG
4025 Camino Del Rio SouthSan Diego, CA 92108

(619) 818-4026

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

88th percentile

73%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

69th percentile

17%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$80,894

Up $34,209 (+73%) from 2013

Net Assets

Up

$80,894

Up $37,608 (+87%) from 2013

Liabilities

Down

$0

Down $3,399 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Up

$327,478

Up $48,250 (+17%) from 2013

Expenses

Up

$293,966

Up $10,180 (+3.6%) from 2013

Net Income

Up

$33,512

Up $38,070 (+835%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $48,930Liabilities 2012: $1,086Net Assets 2012: $47,8442012Assets 2013: $46,685Liabilities 2013: $3,399Net Assets 2013: $43,2862013Assets 2014: $80,894Liabilities 2014: $0Net Assets 2014: $80,8942014Assets 2015: $448,833Liabilities 2015: $3,554Net Assets 2015: $445,2792015Assets 2016: $1,115,218Liabilities 2016: $6,640Net Assets 2016: $1,108,5782016Assets 2017: $1,446,921Liabilities 2017: $5,009Net Assets 2017: $1,441,9122017Assets 2019: $1,940,205Liabilities 2019: $34,718Net Assets 2019: $1,905,4872019Assets 2020: $2,298,861Liabilities 2020: $156,067Net Assets 2020: $2,142,7942020Assets 2021: $3,824,186Liabilities 2021: $69,726Net Assets 2021: $3,754,4602021Assets 2024: $3,577,812Liabilities 2024: $120,715Net Assets 2024: $3,457,0972024

Highlighted filing

2014

Assets$80,894
Liabilities$0
Net Assets$80,894
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $188,249Expenses 2012: $206,874Net Income 2012: -$18,6252012Revenue 2013: $279,228Expenses 2013: $283,786Net Income 2013: -$4,5582013Revenue 2014: $327,478Expenses 2014: $293,966Net Income 2014: $33,5122014Revenue 2015: $725,208Expenses 2015: $363,157Net Income 2015: $362,0512015Revenue 2016: $1,086,082Expenses 2016: $416,264Net Income 2016: $669,8182016Revenue 2017: $988,807Expenses 2017: $655,473Net Income 2017: $333,3342017Revenue 2019: $1,087,075Expenses 2019: $979,199Net Income 2019: $107,8762019Revenue 2020: $1,346,554Expenses 2020: $1,109,247Net Income 2020: $237,3072020Revenue 2021: $2,889,933Expenses 2021: $1,278,267Net Income 2021: $1,611,6662021Revenue 2024: $2,010,580Expenses 2024: $2,117,651Net Income 2024: -$107,0712024

Highlighted filing

2014

Revenue$327,478
Expenses$293,966
Net Income$33,512
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$327,478
Mission and Program Overview

Mission

Generatehope provides a long-term, comprehensive housing and recovery program to young women ages 18 and above who have been sexually trafficked so they are able to reintegrate into society an walk powerfully into their future.

GENERATEHOPE'S PRIMARY EXEMPT PURPOSE has three program services including housing, education, and rehabilitation. We provide housing, food, clothing, utilities, etc., to women who have been sexually trafficked, as well as, around the clock coverage via house mom's there.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,307$80,818▲ $33,511
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$47,382$80,894▲ $33,512
Other Assets Total$75$76▲ $1
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$47,382$80,894▲ $33,512
Total Net Assets Fund Balance$47,382$80,894▲ $33,512
Total Liabilities and Net Assets / Fund Balance$47,382$80,894▲ $33,512
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Susan PikePresident
Bill ValleroyDirector
Carolann CeglarDirector
Diane KapusinskiDirector
William MccurineSecretary
Steven CooperTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$327,478
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$227,478
Change in Net Assets
$33,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,065
Salaries, Compensation, and Employee Benefits$145,901
Total Fundraising Expense$2,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,307$18,689$1,306$133,302
Occupancy$73,039$12,047$842$85,928
Insurance$15,277$2,520$176$17,973
Payroll Taxes$10,709$1,767$123$12,599
Travel$9,753$1,609$112$11,474
Fees for Services Accounting$8,185$1,350$94$9,629
Fees for Services Other$3,507$579$40$4,126
Information Technology$1,753$289$20$2,062
All Other Expenses$1,441$238$16$1,695
Conferences and Meetings$1,109$183$13$1,305
Fees for Services Legal$899$149$10$1,058
Other Expenses$836$138$10$984
Office Expenses$769$127$9$905
Total Functional Expenses$249,871$41,216$2,879$293,966
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
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 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
Generatehope Inc
EIN
26-3405689
Phone
6198184026
Address
4025 CAMINO DEL RIO SOUTH, SAN DIEGO, CA 92108

Signing Officer

Name
Steven Cooper
Title
Treasurer
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Carter Tax & Financial Svcs TMRC Inc
Address
5360 Jackson Drive Ste 118, La Mesa, CA 91942
Preparer
Thomas Carter EA
Phone
6196980508
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0327478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0279228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188249
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162367
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01030935
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01030935
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0327478
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0279228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0162367
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073613
IRS990ScheduleA/Total509Grp/TotalAmt01030935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0327478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0279228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073613
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01030935
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt080894
IRS990/TotalAssetsGrp/BOYAmt047382
IRS990/TotalAssetsGrp/EOYAmt080894
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IRS990/TotalContributionsAmt0327478
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0249871
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293966
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327478
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080894
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0112
IRS990/TravelGrp/ManagementAndGeneralAmt01609
IRS990/TravelGrp/ProgramServicesAmt09753
IRS990/TravelGrp/TotalAmt011474
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt047382
IRS990/UnrestrictedNetAssetsGrp/EOYAmt080894
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.GENERATEHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENERATEHOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0263405689
ReturnHeader/Filer/PhoneNum06198184026
ReturnHeader/Filer/USAddress/AddressLine1Txt04025 CAMINO DEL RIO SOUTH
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carter Tax & Financial Svcs TMRC Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05360 Jackson Drive Ste 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0La Mesa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06196980508

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,894
Liabilities
$0
Net assets
$80,894
Revenue
$327,478
Expenses
$293,966
Net income
$33,512
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.12$3.46$2.01$2.12$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.07$3.75$2.89$1.28$1.61
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.16$2.14$1.35$1.11$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.03$1.91$1.09$0.98$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.01$1.44$0.99$0.66$0.33
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.01$1.11$1.09$0.42$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.73$0.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.33$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.28$0.28$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.19$0.21$0.02