Civic Intelligence

Ihopeoc Inc.

990 • Fiscal year 2015 • EIN 27-0197900

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 11, 2015

20381 Lake Forest Drive B-7Lake Forest, CA 92630

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-51%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$71,767

Down $19,024 (-21%) from 2014

Net Assets

Down

$70,193

Down $18,608 (-21%) from 2014

Liabilities

Down

$1,574

Down $416 (-21%) from 2014

Revenue

Down

$154,763

Down $163,482 (-51%) from 2014

Expenses

Down

$173,371

Down $150,948 (-47%) from 2014

Net Income

Down

-$18,608

Down $12,534 (-206%) from 2014

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

2015

Assets$71,767
Liabilities$1,574
Net Assets$70,193

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

2015

Revenue$154,763
Expenses$173,371
Net Income-$18,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$154,763
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$54,448$43,242▼ $11,206
Land, Buildings, and Equipment, Net$21,205$24,211▲ $3,006
Prepaid Expenses and Deferred Charges$4,849$911▼ $3,938
Total Assets$90,791$71,767▼ $19,024
Other Assets Total$10,289$3,403▼ $6,886
Liabilities
Accounts Payable and Accrued Expenses$1,990$1,574▼ $416
Total Liabilities$1,990$1,574▼ $416
Net Assets / Fund Balance
Unrestricted Net Assets$88,801$70,193▼ $18,608
Total Net Assets Fund Balance$88,801$70,193▼ $18,608
Total Liabilities and Net Assets / Fund Balance$90,791$71,767▼ $19,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,211$31,547$55,758
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$67,321
Program Service Revenue
$87,402
Investment Income
$40
Other Revenue
$0
All Other Contributions
$67,321
Change in Net Assets
$-18,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,012
Salaries, Compensation, and Employee Benefits$66,359
Total Fundraising Expense$22,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,146-$20,265$59,411
Occupancy$37,946$3,450-$41,396
Depreciation Depletion$2,436$7,067-$9,503
Insurance-$9,043-$9,043
Payroll Taxes$4,634-$2,314$6,948
Travel$6,892--$6,892
All Other Expenses$4,707$738-$5,445
Fees for Services Accounting$2,096$1,545-$3,641
Fees for Services Other-$2,000-$2,000
Fees for Services Legal-$1,741-$1,741
Other Expenses$1,574$1,461-$1,574
Advertising$1,130$256-$1,386
Office Expenses-$815-$815
Total Functional Expenses$122,158$28,634$22,579$173,371
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

Filer Name
Ihopeoc Inc
EIN
27-0197900
Phone
9493056218
Address
20381 LAKE FOREST DRIVE B-7, LAKE FOREST, CA 92630

Signing Officer

Name
Cathy Domenichini
Title
President
Phone
9493056218
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cathy Domenichini
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
10
Volunteers
15

Preparer

Firm
Leon T Konecny Jr CPA
Address
1020 N BATAVIA ST STE A, ORANGE, CA 92867-5529
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 1, Part I, Line 6

Our volunteers run our thrift store. Sales, pricing, visual merchandising, genreal office duties,pick up and deliveries. We also have volunteers that meet with clients. Client outreach involves basic intake, providing resources, reaching out to other groups that may help our client, providing bus passses, providing cell phones, replacement indentifications. General case management. Much of what we do is assisting in finding servcies. We also give out clothing vouchers.

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

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

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0252276
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107667
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt057
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01732
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0188036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64160
IRS990ScheduleA/PublicSupportPY170Pct00.67690
IRS990ScheduleA/PublicSupportTotal170Amt0709759
IRS990ScheduleA/SubstantialContributorsTotAmt0208310
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067321
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0252276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107667
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IRS990ScheduleA/TotalSupportAmt01106172
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024211
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031547
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055758
IRS990ScheduleD/TotalBookValueLandBuildingsAmt024211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1OUR VOLUNTEERS RUN OUR THRIFT STORE. SALES, PRICING, VISUAL MERCHANDISING, GENREAL OFFICE DUTIES,PICK UP AND DELIVERIES. WE ALSO HAVE VOLUNTEERS THAT MEET WITH CLIENTS. CLIENT OUTREACH INVOLVES BASIC INTAKE, PROVIDING RESOURCES, REACHING OUT TO OTHER GROUPS THAT MAY HELP OUR CLIENT, PROVIDING BUS PASSSES, PROVIDING CELL PHONES, REPLACEMENT INDENTIFICATIONS. GENERAL CASE MANAGEMENT. MUCH OF WHAT WE DO IS ASSISTING IN FINDING SERVCIES. WE ALSO GIVE OUT CLOTHING VOUCHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISTRIBUTION OF CLOTHING AND TOILETRIES, AND PORVISION FOR SHELTER AND STORAGE EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFILICTS POLICY IS ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE COMPENSATION REVIEW IS BEING REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE 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 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalContributionsAmt067321
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022579
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028634
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122158
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173371
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01990
IRS990/TotalLiabilitiesEOYAmt01574
IRS990/TotalLiabilitiesGrp/BOYAmt01990
IRS990/TotalLiabilitiesGrp/EOYAmt01574
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt070193
IRS990/TotalOtherProgSrvcExpenseAmt02436
IRS990/TotalProgramServiceExpensesAmt0122158
IRS990/TotalProgramServiceRevenueAmt087402
IRS990/TotalRevenueGrp/ExclusionAmt087402
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0154763
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt071767
IRS990/TravelGrp/ProgramServicesAmt06892
IRS990/TravelGrp/TotalAmt06892
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088801
IRS990/UnrestrictedNetAssetsGrp/EOYAmt070193
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 E AVE JUNIPERO
IRS990/USAddress/CityNm0SAN CLIMENTE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092672
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
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/SignatureDt02015-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IHOPEOC INC
ReturnHeader/Filer/BusinessNameControlTxt0IHOP
ReturnHeader/Filer/EIN0270197900
ReturnHeader/Filer/PhoneNum09493056218
ReturnHeader/Filer/USAddress/AddressLine1Txt020381 LAKE FOREST DRIVE B-7
ReturnHeader/Filer/USAddress/CityNm0LAKE FOREST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEON T KONECNY JR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 N BATAVIA ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928675529
ReturnHeader/PreparerPersonGrp/PhoneNum07146394551
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEON T KONECNY JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-14T18:06:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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