Civic Intelligence

Ihopeoc Inc.

990EZ • Fiscal year 2011 • EIN 27-0197900

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 09, 2011

34231 Camino Capistrano No 20392624
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$68,757

No earlier filing loaded for comparison.

Net Assets

$67,757

No earlier filing loaded for comparison.

Liabilities

$1,000

No earlier filing loaded for comparison.

Revenue

$108,018

No earlier filing loaded for comparison.

Expenses

$50,451

No earlier filing loaded for comparison.

Net Income

$57,567

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.

$150K$100K$50K$0Assets 2011: $68,757Liabilities 2011: $1,000Net Assets 2011: $67,7572011Assets 2012: $142,007Liabilities 2012: $4,729Net Assets 2012: $137,2782012Assets 2013: $94,959Liabilities 2013: $0Net Assets 2013: $94,9592013Assets 2014: $90,791Liabilities 2014: $1,990Net Assets 2014: $88,8012014Assets 2015: $71,767Liabilities 2015: $1,574Net Assets 2015: $70,1932015Assets 2016: $85,986Liabilities 2016: $0Net Assets 2016: $85,9862016Assets 2017: $67,534Net Assets 2017: $67,5342017Assets 2018: $67,247Net Assets 2018: $67,2472018Assets 2019: $38,766Net Assets 2019: $38,7662019Assets 2020: $23,434Net Assets 2020: $23,4342020Assets 2021: $34,855Liabilities 2021: $900Net Assets 2021: $33,9552021Assets 2025: $2,871Net Assets 2025: $2,8712025

Highlighted filing

2011

Assets$68,757
Liabilities$1,000
Net Assets$67,757

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $108,018Expenses 2011: $50,451Net Income 2011: $57,5672011Expenses 2012: $235,3772012Expenses 2013: $353,1402013Revenue 2014: $318,245Expenses 2014: $324,319Net Income 2014: -$6,0742014Revenue 2015: $154,763Expenses 2015: $173,371Net Income 2015: -$18,6082015Revenue 2016: $73,919Expenses 2016: $58,126Net Income 2016: $15,7932016Revenue 2017: $33,998Expenses 2017: $52,450Net Income 2017: -$18,4522017Revenue 2018: $73,808Expenses 2018: $74,090Net Income 2018: -$2822018Revenue 2019: $70,187Expenses 2019: $98,670Net Income 2019: -$28,4832019Revenue 2020: $78,596Expenses 2020: $93,928Net Income 2020: -$15,3322020Revenue 2021: $67,593Expenses 2021: $57,071Net Income 2021: $10,5222021Revenue 2025: $13,492Expenses 2025: $18,211Net Income 2025: -$4,7192025

Highlighted filing

2011

Revenue$108,018
Expenses$50,451
Net Income$57,567
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 9, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Providing basic services to the homeless and working poor in orange county, ca. This will be done by helping them access basic wrap-around services such as housing, medical, mental health, food, clothing, case management, counseling, tutoring at public agencies or through private resources; and by providing community leadership and involvement opportunities to obtain services for the families and to generate awareness of homelessness and proverty in orange county. Form 990, part iii, line 1, description of organization mission: medical, mental health, food, clothing, case management, counseling, tutoring at public agencies or through private resources; and by providing community leadership and involvement opportunities to obtain services for the families and to generate awareness of homelessness adn proverty in orange county. Form 990, part vi,section b line 12c: the organization requires all of the officers and board members to sign the code of ehtics annually. Form 990 part vi, secti

Filing and Contact Details

Filer

EIN
27-0197900
Raw XML Appendix240 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10382 CALLE BORREGO
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT SODERGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1NANCY MCINTYRE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL BRUCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY DOMENICHINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LANA FIORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEVE HAGY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MIKE HARNETIAUX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATHLEEN KAISER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SUSAN PARMALEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9STEVE SALLOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10MAX WASINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY02804
IRS990EZ/OtherAssetsTotal/EOY012101
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal030044
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE ORGANIZATION'S PURPOSE IS TO IMPROVE THE QUALITY OF LIFE AND HEALTH OF LOW INCOME FAMILIES BY PROVIDING BASIC SERVICES TO THE HOMELESS AND WORKING POOR IN ORANGE COUNTY, CA. THIS WILL BE DONE BY HELPING THEM ACCESS BASIC WRAP-AROUND SERVICES SUCH AS HOUSING, MEDICAL, MENTAL HEALTH, FOOD, CLOTHING, CASE MANAGEMENT, COUNSELING, TUTORING AT PUBLIC AGENCIES OR THROUGH PRIVATE RESOURCES; AND BY PROVIDING COMMUNITY LEADERSHIP AND INVOLVEMENT OPPORTUNITIES TO OBTAIN SERVICES FOR THE FAMILIES AND TO GENERATE AWARENESS OF HOMELESSNESS AND POVERTY IN ORANGE COUNTY.
IRS990EZ/PrintingPublicationsPostage0233
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF CLOTHING AND TOILETRIES, AND PROVISION FOR SHELTER AND STORAGE EXPENSE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0351
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses020477
IRS990EZ/ProgramServiceRevenue0351
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY01000
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1034231 CAMINO CAPISTRANO
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAPISTRANO BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092624
IRS990EZ/TheBooksAreInCareOf/NamePerson0NANCY MCINTYRE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09492124420
IRS990EZ/TotalAssets/BOY010190
IRS990EZ/TotalAssets/EOY068757
IRS990EZ/TotalExpenses050451
IRS990EZ/TotalProgramServiceExpenses020477
IRS990EZ/TotalRevenue0108018
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.IHOPEOC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal067870
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0107667
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year013642
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0121309
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170053439
IRS990ScheduleA/Total170/CurrentTaxYear0107667
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year013642
IRS990ScheduleA/Total170/Total0121309
IRS990ScheduleA/TotalSupport0121309
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ACTIVITY CLASSIFICATION: 1. GRANTEE NAME: CAPO BEACH CALVARY. GRANTEE ADDRESS: 25975 DOMINGO AVE CAPISTRANO BEACH, CA 92624. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FACE VALUE. METHOD USED TO DETERMINE FMV: FACE VALUE. BOOK VALUE OF PROPERTY: 900. DATE OF GIFT: 12/07/10. AMOUNT GIVEN: 900.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: 1. GRANTEE NAME: WELCOME INN INC. GRANTEE ADDRESS: P.O. BOX 7596 CAPISTRANO BEACH, CA 92624. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: FACE VALUE. METHOD USED TO DETERMINE FMV: FACE VALUE. BOOK VALUE OF PROPERTY: 500. DATE OF GIFT: 02/17/11. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,400.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ADVERTISING. AMOUNT: 840. DESCRIPTION: BANK CHARGES. AMOUNT: 104. DESCRIPTION: INSURANCE. AMOUNT: 3,322. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 996. DESCRIPTION: PROGRAM SERVICE EXPENSE. AMOUNT: 21,227. DESCRIPTION: WEBSITE DESIGN. AMOUNT: 362. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 10. DESCRIPTION: MEETING EXPENSE. AMOUNT: 630. DESCRIPTION: PENALTIES AND FEES. AMOUNT: 40. DESCRIPTION: TELEPHONE. AMOUNT: 461. DESCRIPTION: TRAINING. AMOUNT: 221. DESCRIPTION: UTILITIES. AMOUNT: 200. DESCRIPTION: VOLUNTEER EXPENSE. AMOUNT: 312. DESCRIPTION: FUNDRAISING EXPENSE. AMOUNT: 1,319. TOTAL TO FORM 990-EZ, LINE 16: 30,044.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 1,889. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 515. END OF YEAR AMOUNT: 1,476. DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 400. END OF YEAR AMOUNT: 0. DESCRIPTION: EQUIPMENT DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,625.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCRUED EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270197900
ReturnHeader/Filer/Name/BusinessNameLine10IHOPEOC INC
ReturnHeader/Filer/NameControl0IHOP
ReturnHeader/Filer/Phone09492124420
ReturnHeader/Filer/USAddress/AddressLine1034231 CAMINO CAPISTRANO NO 203
ReturnHeader/Filer/USAddress/City0CAPISTRANO BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092624
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-11-09
ReturnHeader/Officer/Name0MIKE HARNETIAUX
ReturnHeader/Officer/Phone09492124420
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT R REDWITZ & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105520 TRABUCO ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0IRVINE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092620
ReturnHeader/Preparer/Phone09497531514
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-09T15:38:30-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.03$0.13$0.18$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.01$0.34$0.68$0.57$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.23$0.79$0.94$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$0.70$0.99$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.74$0.74$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.68$0.34$0.52$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.74$0.58$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.70$1.55$1.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$3.18$3.24$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.05$1.37$2.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.01$0.68$1.08$0.50$0.58