Civic Intelligence

Ihopeoc Inc.

990EZ • Fiscal year 2018 • EIN 27-0197900

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 10, 2018

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

39th percentile

-0.4%

Higher net margin than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

44th percentile

-0.4%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

94th percentile

117%

Faster revenue growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$67,247

Down $287 (-0.4%) from 2017

Net Assets

Down

$67,247

Down $287 (-0.4%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$73,808

Up $39,810 (+117%) from 2017

Expenses

Up

$74,090

Up $21,640 (+41%) from 2017

Net Income

Up

-$282

Up $18,170 (+98%) from 2017

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

2018

Assets$67,247
Liabilities-
Net Assets$67,247

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

2018

Revenue$73,808
Expenses$74,090
Net Income-$282
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$95,448
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

Program Services

DescriptionGrantsExpenses
DISTRIBUTION OF CLOTHING AND TOILETRIES, AND PROVISION FOR SHELTER AND STORAGE EXPENSE.-$53,879
DISTRIBUTION OF CLOTHING AND TOILETRIES, AND PROVISION FOR SHELTER AND STORAGE EXPENSE.-$123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY DOMENICHINIPresidentPT$0--
PAULETTE KOLBENSCHLAGTreasurerPT$0--
NANCY MCINTYERSectretaryPT$0--
PAUL BRUCEDirectorPT$0--
LANA FIOREDirectorPT$0--
PAUL HUEVELDirectorPT$0--
MAX WASINGERDirectorPT$0--
BARBARA SCHEINMANDirectorPT$0--
CHERYL DOWNESDirectorPT$0--
DENNIS ETTLINDirectorPT$0--
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
9493883633
Signed
2018-08-10
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

Expenses advertising 171 office supplies 69 bank charges 148 dues & subscriptions 418 insurance 5,141 distribution program 36,671 shower project 17,208 non-investment depreciation 1,998 total 61,824

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 1,561 1,665 equipment 19,507 19,507 less accumulated depreciation 16,880 18,878 deposits 0 0 total 4,188 2,294

Form 990-ez, Part III

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-ez, Part III, Line 31

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

Raw XML Appendix174 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.

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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 171 OFFICE SUPPLIES 69 BANK CHARGES 148 DUES & SUBSCRIPTIONS 418 INSURANCE 5,141 DISTRIBUTION PROGRAM 36,671 SHOWER PROJECT 17,208 NON-INVESTMENT DEPRECIATION 1,998 TOTAL 61,824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 1,561 1,665 EQUIPMENT 19,507 19,507 LESS ACCUMULATED DEPRECIATION 16,880 18,878 DEPOSITS 0 0 TOTAL 4,188 2,294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING 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/ExplanationTxt3DISTRIBUTION OF CLOTHING AND TOILETRIES, AND PROVISION FOR SHELTER AND STORAGE EXPENSE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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