Civic Intelligence

Ihopeoc Inc.

990 • Fiscal year 2014 • EIN 27-0197900

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

20381 Lake Forest Drive B-792630

(949) 305-6218

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

36th percentile

-1.9%

Higher net margin than 36% 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

36th percentile

-4.4%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$90,791

Down $4,168 (-4.4%) from 2013

Net Assets

Down

$88,801

Down $6,158 (-6.5%) from 2013

Liabilities

Up

$1,990

Up $1,990 from 2013

Revenue

$318,245

No earlier filing loaded for comparison.

Expenses

Down

$324,319

Down $28,821 (-8.2%) from 2013

Net Income

-$6,074

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

2014

Assets$90,791
Liabilities$1,990
Net Assets$88,801

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

2014

Revenue$318,245
Expenses$324,319
Net Income-$6,074
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v4.0
Gross Receipts
$318,245
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$54,688$54,448▼ $240
Land, Buildings, and Equipment, Net$27,438$21,205▼ $6,233
Prepaid Expenses and Deferred Charges$6,339$4,849▼ $1,490
Accounts Receivable$-400--
Total Assets$94,959$90,791▼ $4,168
Other Assets Total$6,894$10,289▲ $3,395
Liabilities
Accounts Payable and Accrued Expenses-$1,990-
Total Liabilities$0$1,990▲ $1,990
Net Assets / Fund Balance
Unrestricted Net Assets$94,959$88,801▼ $6,158
Total Net Assets Fund Balance$94,959$88,801▼ $6,158
Total Liabilities and Net Assets / Fund Balance$94,959$90,791▼ $4,168

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,205$22,044$43,249
Other Assets Org$10,289--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Cathy DomenichiniPresident
Steve StewartTreasurer
Barbara ScheinmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$217,935
Program Service Revenue
$98,441
Investment Income
$1,869
Other Revenue
$0
All Other Contributions
$217,935
Change in Net Assets
$-6,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,113
Salaries, Compensation, and Employee Benefits$114,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,133$53,554-$103,687
Occupancy-$65,999-$65,999
All Other Expenses$3,644$17,851-$21,495
Payroll Taxes$5,568$4,951-$10,519
Insurance$96$8,959-$9,055
Depreciation Depletion$327$8,193-$8,520
Fees for Services Accounting-$7,126-$7,126
Other Expenses$72,757$5,295-$5,295
Advertising-$3,410-$3,410
Office Expenses-$1,541-$1,541
Travel-$889-$889
Total Functional Expenses$132,525$191,794$0$324,319
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Page 6, Part VI, Line 11B

Form 990 is reviewed by the treasurer before it is filed with the irs.

Form 990, Page 6, Part VI, Line 12C

The confilicts policy is enforced by the board of directors.

Form 990, Page 6, Part VI, Line 15A

The compensation review is being reviewed and approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

The governing documents, conflict of interest policy and financial statements are available to the public upon request.

Filing and Contact Details

Filer

EIN
27-0197900
Phone
9493056218

Signing Officer

Name
Cathy Domenichini
Title
President
Phone
9493056218
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Domenichini
Formed
2009
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
5
Volunteers
25

Preparer

Preparer
Leon T Konecny Jr
Phone
7146394551
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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, section c line 19: the governing documents, conflict of interest policy and financial statements are available to the public upon request

Form 990, Page 2, Part III, Line 4D

Distribution of clothing and toiletries, and porvision for shelter and storage expense.

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

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDING 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, SECTION C LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISTRIBUTION OF CLOTHING AND TOILETRIES, AND PORVISION FOR SHELTER AND STORAGE EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CONFILICTS POLICY IS ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION REVIEW IS BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt094959
IRS990/TotalAssetsEOYAmt090791
IRS990/TotalAssetsGrp/BOYAmt094959
IRS990/TotalAssetsGrp/EOYAmt090791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0217935
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132525
IRS990/TotalFunctionalExpensesGrp/TotalAmt0324319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01990
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01990
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt094959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088801
IRS990/TotalOtherProgSrvcExpenseAmt0132525
IRS990/TotalProgramServiceExpensesAmt0132525
IRS990/TotalProgramServiceRevenueAmt098441
IRS990/TotalRevenueGrp/ExclusionAmt098441
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318245
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094959
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090791
IRS990/TravelGrp/ManagementAndGeneralAmt0889
IRS990/TravelGrp/TotalAmt0889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt094959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt088801
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 2277
IRS990/USAddress/City0DANA POINT
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092624
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.IHOPEOC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY DOMENICHINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09493056218
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10IHOPEOC INC
ReturnHeader/Filer/BusinessNameControlTxt0IHOP
ReturnHeader/Filer/EIN0270197900
ReturnHeader/Filer/PhoneNum09493056218
ReturnHeader/Filer/USAddress/AddressLine1020381 LAKE FOREST DRIVE B-7
ReturnHeader/Filer/USAddress/City0LAKE FOREST
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LEON T KONECNY JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101020 N BATAVIA ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0928675529
ReturnHeader/PreparerPersonGrp/PhoneNum07146394551
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON T KONECNY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-15T15:01:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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