Civic Intelligence

Generatehope Inc.

990 • Fiscal year 2021 • EIN 26-3405689

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profilegeneratehope.org
4025 Camino Del Rio South 300San Diego, CA 92108

(619) 344-0344

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$161,813

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

90th percentile

66%

Faster asset growth than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

115%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$3,824,186

Up $1,525,325 (+66%) from 2020

Net Assets

Up

$3,754,460

Up $1,611,666 (+75%) from 2020

Liabilities

Down

$69,726

Down $86,341 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin89th percentile

Revenue

Up

$2,889,933

Up $1,543,379 (+115%) from 2020

Expenses

Up

$1,278,267

Up $169,020 (+15%) from 2020

Net Income

Up

$1,611,666

Up $1,374,359 (+579%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2021

Assets$3,824,186
Liabilities$69,726
Net Assets$3,754,460
Open 2021 Filing

Operations Trend

Revenue Growth89th 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

2021

Revenue$2,889,933
Expenses$1,278,267
Net Income$1,611,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$2,946,389
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 provides long-term,comprehensive housing, recovery & transition programs to women ages 18 and above who have survived the complex traumas of sex trafficking so that they can engage society as healthy, inspiring members of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,313,462$3,216,824▲ $1,903,362
Cash and Non-Interest-Bearing Accounts$459,763$568,248▲ $108,485
Savings and Temporary Cash Investments$501,916$30,558▼ $471,358
Accounts Receivable-$54-
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$2,298,861$3,824,186▲ $1,525,325
Other Assets Total$23,720$8,502▼ $15,218
Liabilities
Accounts Payable and Accrued Expenses$146,116$54,460▼ $91,656
Other Liabilities$9,951$15,266▲ $5,315
Total Liabilities$156,067$69,726▼ $86,341
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,006,499$3,642,771▲ $1,636,272
Net Assets With Donor Restrictions$136,295$111,689▼ $24,606
Total Net Assets Fund Balance$2,142,794$3,754,460▲ $1,611,666
Total Liabilities and Net Assets / Fund Balance$2,298,861$3,824,186▲ $1,525,325

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,717,284$132,716$1,850,000
Land$1,055,000-$1,055,000
Leasehold Improvements$411,667$58,922$470,589
Other Land Buildings$25,557$129,619$155,176
Equipment$7,316$48,347$55,663
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Annie RodriguezExecutive DirectorFT$142,476$19,337$161,813

Board Members and Trustees

NameTitle
Diane KapusinkskiChairman
Nick LeducDirector
Steven CooperDirector
Bill ValleroySecretary
Duke SobekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,925,213
Program Service Revenue
$0
Investment Income
$222
Other Revenue
$-35,502
All Other Contributions
$2,444,340
Change in Net Assets
$1,611,666

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table87$34,088Fair Market Value (FMV)
Clothing and Household Goods-$27,663Fair Market Value (FMV)
Total Noncash Contributions87$61,751-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,889,933
Revenue Not Reported on Form 990
$212,334
Total Revenue per Audited Statements
$3,102,267
Total Revenue per Form 990
$2,889,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,682
Other Expenses$371,585
Total Fundraising Expense$103,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$549,835$15,748$50,066$615,649
Current Officers, Directors, Trustees, and Key Employees$107,609$14,248$35,619$157,476
Depreciation Depletion$122,492--$122,492
Other Employee Benefits$53,100$2,756$6,131$61,987
Payroll Taxes$51,858$4,462$3,193$59,513
Insurance$28,968$2,337$2,943$34,248
Fees for Services Other$13,200$13,200-$26,400
All Other Expenses$13,949$5,731$2,896$22,576
Occupancy$17,761--$17,761
Other Expenses$11,001$2,746$762$14,509
Office Expenses$11,872$1,319-$13,191
Pension Plan Contributions$9,660$992$1,405$12,057
Travel$9,474--$9,474
Fees for Services Accounting-$2,900-$2,900
Conferences and Meetings$529$250-$779
Total Functional Expenses$1,108,216$67,036$103,015$1,278,267

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,490,602
Expenses per Audited Statements$1,278,267
Total Expenses per Form 990$1,278,267
Expenses Not Reported on Form 990$212,335
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,456
Fundraising Gross Income$20,954
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Garden Party$120,118$13,261$32,031$-18,770
Art Auction$60,368$7,693$17,740$-10,047
Total Events$180,486$20,954$56,456$-35,502
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
ANNIE'S ECCU$6,898
RACHEL'S ECCU$4,424
Citi Costco$2,932
SUSAN'S ECCU$1,012
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Electronic copy of 990 provided for governing body review prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board of directors approves the compensation based on comparisons to industry standards.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Board of directors approves the compensation based on comparisons to industry standards.”

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
6193440344
Address
4025 CAMINO DEL RIO SOUTH 300, SAN DIEGO, CA 92108

Signing Officer

Name
Annie Rodriguez
Title
Executive Director
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Rodriguez
Formed
2008
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
250

Preparer

Firm
Huxhold & Associates
Address
250 W Crest St Suite A, Escondido, CA 92025
Preparer
Michelle Huxhold
Phone
7607418802
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Use of donated facility = -$240000”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Donated use of facilities $240000 in-kind expenses $-27665”

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IRS990/Desc0SAFE LONG-TERM SHELTER: PROVIDED INDIVIDUAL BEDROOMS FOR 6-7 SURVIVORS AT A TIME PLUS 2 LIVE-IN HOUSE RESIDENT GUIDES. WE DELIBERATELY HOUSE AND CARE SURVIVORS AS A SMALL FAMILY TO BEST HEAL IN A TRUSTING AND INTIMATE COMMUNITY. WE PROVIDED ROOM AND BOARD, ALL BASIC NECESSITIES, AND A COMPREHENSIVE RECOVERY PROGRAM FREELY TO OUR RESIDENTS, WHO MAY LIVE IN THE RECOVERY PROGRAMS FOR UP TO TWO YEARS. WE HAVE ALSO ACQUIRED A HOME IN COLORADO WHERE THERE WILL BE AN ADDITIONAL 6 BEDS AVAILABLE FOR SURVIVORS BEGINNING IN EARLY 2022.OUR TRANSITION HOME IN SAN DIEGO HAS 6 MORE BEDS FOR WOMEN WHO HAVE PROGRESSED IN BOTH TRAUMA RECOVERY AND PERSONAL READINESS. THIS GUIDED INDEPENDENCE SUPPORTS THEIR COLLEGIATE OR VOCATIONAL GOALS, LIVING RENT-FREE FOR A MINIMUM OF SIX MONTHS.
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IRS990/OtherExpensesGrp/Desc3DEVELOPMENT & ADVOCACY
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IRS990/PrincipalOfficerNm0ANNIE RODRIGUEZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0TRAUMA THERAPY (Individual and group therapy FOR healing): ON-SITE LICENSED PSYCHOTHERAPISTS PROVIDED TRAUMA-INFORMED THERAPY, INCLUDING COGNITIVE BEHAVIORAL THERAPY (CBT) AND DIALECTIC BEHAVIORAL THERAPY (DBT). EACH SURVIVOR RECEIVED AN AVERAGE OF FOUR GROUP SESSIONS AND ONE HOUR OF INDIVIDUAL THERAPY PER WEEK, INCLUDING PROGRESSIVE EYE MOVEMENT DESENSITIZATION AND REPROCESSING (EMDR). THROUGHOUT THE YEAR, RESIDENTS RECEIVED TRAUMA-INFORMED CLINICAL CARE IN OVER 20 TOPIC-SPECIFIC GROUPS SUCH AS: ANGER MANAGEMENT, SUBSTANCE ABUSE, PTSD, COMMUNICATION SKILLS, AND EMOTIONAL AND BEHAVIORAL SELF-REGULATION TO REVERSETHE COMPLEX IMPACT FROM SURVIVING THE TRAUMAS OF SEX TRAFFICKING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0332465
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION (Academic and Life Skills Acquisition): USED AND CREATED TRAUMA-INFORMED CURRICULUMS TO MEET THESE COMPLEX NEEDS FOR ADULT SURVIVORS. OUR PROGRESSIVE FOCUS ON SCHOLARSHIP ADDED VALUE TO PERSONAL DEVELOPMENT PLANS. KEY OUTCOMES TO LONG-TERM SUCCESS INCLUDED A LIVING-WAGE VOCATION AND NEW SKILLS AS CRITICAL THINKERS AND LIFE-LONG LEARNERS. THE EDUCATION PROGRAM RUNS YEAR-ROUND. OUR CREDENTIALED TEACHERINTEGRATED ACADEMIC ASSESSMENT WITH INDIVIDUALIZED LEARNING OUTCOMES, AS EVERYVICTIMS NEEDS ARE UNIQUE. ADJUNCT PROGRAM VOLUNTEERS BRING A VARIETY OF EXPERTISE INTO THE LEARNING CENTER IN AREAS LIKE WRITING AND EXPRESSION, FINANCIAL INTELLIGENCE, RESUMES AND INTERVIEW SKILLS, CAREER PATH COACHING, AND OTHER KEY VOCATIONAL SKILLS.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01466085
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188390
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ANNIE'S ECCU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CITI COSTCO
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RACHEL'S ECCU
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUSAN'S ECCU

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,824,186
Liabilities
$69,726
Net assets
$3,754,460
Revenue
$2,889,933
Expenses
$1,278,267
Net income
$1,611,666
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
2021Detailed filing. Detailed filing data is available for this year.$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