Civic Intelligence

Purpose Driven Connection DBA Pastor Ricks Daily Hope

990 • Fiscal year 2013 • EIN 26-3854748

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
29881 Santa Margarita Parkway92688

(949) 609-8462

Siviq Scores

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

Liabilities / Assets

81st percentile

0.60x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

62nd percentile

0.21x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

99th percentile

426%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$593,482

Up $589,396 (+14425%) from 2010

Net Assets

Up

$239,139

Up $235,053 (+5753%) from 2010

Liabilities

Up

$354,343

Up $354,343 from 2010

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin72nd percentile

Revenue

$1,687,748

No earlier filing loaded for comparison.

Expenses

Up

$1,447,421

Up $1,340,783 (+1257%) from 2010

Net Income

$240,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60M$40M$20M$0Assets 2010: $4,086Liabilities 2010: $0Net Assets 2010: $4,0862010Assets 2013: $593,482Liabilities 2013: $354,343Net Assets 2013: $239,1392013Assets 2014: $1,283,969Liabilities 2014: $92,253Net Assets 2014: $1,191,7162014Assets 2015: $3,234,580Liabilities 2015: $147,751Net Assets 2015: $3,086,8292015Assets 2016: $5,361,703Liabilities 2016: $308,288Net Assets 2016: $5,053,4152016Assets 2017: $8,114,895Liabilities 2017: $275,029Net Assets 2017: $7,839,8662017Assets 2018: $8,950,958Liabilities 2018: $732,732Net Assets 2018: $8,218,2262018Assets 2019: $10,749,437Liabilities 2019: $701,601Net Assets 2019: $10,047,8362019Assets 2020: $14,780,627Liabilities 2020: $668,906Net Assets 2020: $14,111,7212020Assets 2021: $29,393,570Liabilities 2021: $4,934,254Net Assets 2021: $24,459,3162021Assets 2022: $34,256,179Liabilities 2022: $5,088,447Net Assets 2022: $29,167,7322022Assets 2023: $39,331,169Liabilities 2023: $5,150,692Net Assets 2023: $34,180,4772023Assets 2024: $47,040,968Liabilities 2024: $4,521,143Net Assets 2024: $42,519,8252024

Highlighted filing

2013

Assets$593,482
Liabilities$354,343
Net Assets$239,139
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0Expenses 2010: $106,6382010Revenue 2013: $1,687,748Expenses 2013: $1,447,421Net Income 2013: $240,3272013Revenue 2014: $2,543,701Expenses 2014: $1,699,165Net Income 2014: $844,5362014Revenue 2015: $4,326,635Expenses 2015: $2,431,522Net Income 2015: $1,895,1132015Revenue 2016: $5,830,887Expenses 2016: $3,901,130Net Income 2016: $1,929,7572016Revenue 2017: $8,042,970Expenses 2017: $5,458,388Net Income 2017: $2,584,5822017Revenue 2018: $9,235,154Expenses 2018: $8,245,092Net Income 2018: $990,0622018Revenue 2019: $15,624,734Expenses 2019: $15,202,522Net Income 2019: $422,2122019Revenue 2020: $17,319,319Expenses 2020: $13,892,898Net Income 2020: $3,426,4212020Revenue 2021: $25,518,921Expenses 2021: $15,027,466Net Income 2021: $10,491,4552021Revenue 2022: $22,138,775Expenses 2022: $16,193,304Net Income 2022: $5,945,4712022Revenue 2023: $20,752,365Expenses 2023: $17,353,218Net Income 2023: $3,399,1472023Revenue 2024: $23,657,924Expenses 2024: $17,433,836Net Income 2024: $6,224,0882024

Highlighted filing

2013

Revenue$1,687,748
Expenses$1,447,421
Net Income$240,327
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,687,748
Mission and Program Overview

Mission

Daily Hope Ministries is a 501c3 nonprofit that provides hope in many forms, including a half-hour Bible teaching program called "Daily Hope With Rick Warren," in which Pastor Warren shares a meaningful and applicable message from Scripture to encourage, equip, and train people to fulfill God's purposes for their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$290,093-
Rtn Earn Endowment Incm Other Fnds$-1,188$239,139▲ $240,327
Accounts Receivable-$5,803-
Prepaid Expenses and Deferred Charges-$5,000-
Savings and Temporary Cash Investments-$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-
Total Assets$0$593,482▲ $593,482
Other Assets Total-$292,586-
Liabilities
Accounts Payable and Accrued Expenses$1,188$354,343▲ $353,155
Total Liabilities$1,188$354,343▲ $353,155
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,188$239,139▲ $240,327
Total Liabilities and Net Assets / Fund Balance$0$593,482▲ $593,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$19,272--
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Josh WarrenPresident
Rick WarrenDirector
Steve MerrimanDirector
V William MoritzDirector
Sylvia KimSecr/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,555,023
Program Service Revenue
$132,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,555,023
Change in Net Assets
$240,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,369,188
Total Fundraising Expense$136,562
Professional Fundraising Fees$78,233
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$370,885$39,143-$410,028
Office Expenses$68,401$9,988$11,668$90,057
Other Expenses$79,608$148$15,000$79,608
Fees for Services Professional Fundraising--$78,233$78,233
Occupancy-$15,360-$15,360
Fees for Services Legal-$13,824-$13,824
Travel$8,540$1,507-$10,047
Advertising$8,930--$8,930
Fees for Services Accounting-$75-$75
Total Functional Expenses$1,230,814$80,045$136,562$1,447,421
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$78,233
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
Yes
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
Yes
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

“Josh Warren, President, is son of Rick Warren, Director.”

Form 990, Part VI, Line 9: Officer, Director, Trustee, Key Employee Mailing Address

“Bill Moritz4570 Hilton Parkway, Ste 203Colorado Springs, CO 80907Steve Merriman2093 E 11th Street Suite 200Loveland, CO 80537”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The CFO reviews the financial statements with the president and a complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the CFO and president.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Possible conflicts of interest are reviewed each year with board members.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Made available to the Internal Revenue Service as required.The results are published on the internet through such services as guidestar.org.The Form 1023 shall be made available to the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure is in accordance with proscribed federal and state law as determined by the board of directors.”

Filing and Contact Details

Filer

EIN
26-3854748
Phone
9496098462

Signing Officer

Name
Sylvia Kim
Title
Secr/treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sylvia Kim
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Chuck Trimble CPA
Phone
9706675819
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Josh Warren, President, is son of Rick Warren, Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bill Moritz4570 Hilton Parkway, Ste 203Colorado Springs, CO 80907Steve Merriman2093 E 11th Street Suite 200Loveland, CO 80537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The CFO reviews the financial statements with the president and a complete package of information is given to the organization's CPA to prepare the Form 990. The director assigned to review the tax return works closely with the CPA during the entire tax return preparation process and dialogues all issues during the tax return preparation process. After the CPA and the assigned director agree that the tax return is accurate and complete, the final draft of the Form 990 is reviewed by the CFO and president.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Possible conflicts of interest are reviewed each year with board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Made available to the Internal Revenue Service as required.The results are published on the internet through such services as guidestar.org.The Form 1023 shall be made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Disclosure is in accordance with proscribed federal and state law as determined by the board of directors.
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 9: Officer, Director, Trustee, Key Employee Mailing Address
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$593,482
Liabilities
$354,343
Net assets
$239,139
Revenue
$1,687,748
Expenses
$1,447,421
Net income
$240,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$47.0$4.52$42.5$23.7$17.4$6.22
2023Detailed filing. Detailed filing data is available for this year.$39.3$5.15$34.2$20.8$17.4$3.40
2022Detailed filing. Detailed filing data is available for this year.$34.3$5.09$29.2$22.1$16.2$5.95
2021Detailed filing. Detailed filing data is available for this year.$29.4$4.93$24.5$25.5$15.0$10.5
2020Detailed filing. Detailed filing data is available for this year.$14.8$0.67$14.1$17.3$13.9$3.43
2019Detailed filing. Detailed filing data is available for this year.$10.7$0.70$10.0$15.6$15.2$0.42
2018Detailed filing. Detailed filing data is available for this year.$8.95$0.73$8.22$9.24$8.25$0.99
2017Detailed filing. Detailed filing data is available for this year.$8.11$0.28$7.84$8.04$5.46$2.58
2016Detailed filing. Detailed filing data is available for this year.$5.36$0.31$5.05$5.83$3.90$1.93
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.15$3.09$4.33$2.43$1.90
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.09$1.19$2.54$1.70$0.84
2013Detailed filing. Detailed filing data is available for this year.$0.59$0.35$0.24$1.69$1.45$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.11