Civic Intelligence

Hope Leadership Foundation

990 • Fiscal year 2017 • EIN 27-2190120

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.hla.org

Refreshing map…

5270 Eastgate MallSan Diego, CA 92121

(858) 909-0889

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.09x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.6%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$103,750

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

95th percentile

106%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

63%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$38,310

Up $19,688 (+106%) from 2016

Net Assets

Up

$41,855

Up $19,014 (+83%) from 2016

Liabilities

Up

-$3,545

Up $674 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin48th percentile

Revenue

Up

$721,315

Up $279,734 (+63%) from 2016

Expenses

Up

$702,301

Up $278,844 (+66%) from 2016

Net Income

Up

$19,014

Up $890 (+4.9%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$60K$40K$20K$0-$20KAssets 2011: $2,350Liabilities 2011: $0Net Assets 2011: $2,3502011Assets 2015: $12,370Liabilities 2015: $7,653Net Assets 2015: $4,7172015Assets 2016: $18,622Liabilities 2016: -$4,219Net Assets 2016: $22,8412016Assets 2017: $38,310Liabilities 2017: -$3,545Net Assets 2017: $41,8552017Assets 2019: $37,103Liabilities 2019: $3,377Net Assets 2019: $33,7262019

Highlighted filing

2017

Assets$38,310
Liabilities-$3,545
Net Assets$41,855
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $98,302Expenses 2011: $95,952Net Income 2011: $2,3502011Revenue 2015: $440,004Expenses 2015: $447,375Net Income 2015: -$7,3712015Revenue 2016: $441,581Expenses 2016: $423,457Net Income 2016: $18,1242016Revenue 2017: $721,315Expenses 2017: $702,301Net Income 2017: $19,0142017Revenue 2019: $694,549Expenses 2019: $685,748Net Income 2019: $8,8012019

Highlighted filing

2017

Revenue$721,315
Expenses$702,301
Net Income$19,014
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$721,315
Mission and Program Overview

Mission

Our mission is to reach inner-city youth and develop them into the godly leaders of tomorrow. Our goals are first to model, mentor and encourgage kids to excel in all that they do by supporting their efforts in education, goal setting and positive reinforcement through sports and recreation. Second is to provide structure, support and guidance in developing their character by meeting their spiritual and physical needs in a very tangible way. Thirdly, we aim to model, and teach each child how to serve, respect and give back to the community in which they live. In doing this, we hope to pave the way for each child to pursue their goals and dreams.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$20,179$20,515▲ $336
Cash and Non-Interest-Bearing Accounts$-1,559$17,793▲ $19,352
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,622$38,310▲ $19,688
Other Assets Total$2$2→ $0
Liabilities
Accounts Payable and Accrued Expenses$-4,219$-3,545▲ $674
Total Liabilities$-4,219$-3,545▲ $674
Net Assets / Fund Balance
Unrestricted Net Assets$22,841$41,855▲ $19,014
Total Net Assets Fund Balance$22,841$41,855▲ $19,014
Total Liabilities and Net Assets / Fund Balance$18,622$38,310▲ $19,688

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54--
Other Land Buildings$10,000--
Equipment$10,461--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willie BriscoeCEOFT$58,750$45,000$103,750

Board Members and Trustees

NameTitle
Chip SlavenDirector
Jenna SeelhorstDirector
Joe RodgersDirector
Jonathan DoeringDirector
Misty MeschterDirector
Shannon BryantDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$721,315
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$721,315
Change in Net Assets
$19,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$389,005
Salaries, Compensation, and Employee Benefits$313,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,567--$172,567
Office Expenses$59,289--$59,289
Current Officers, Directors, Trustees, and Key Employees$58,750--$58,750
Other Employee Benefits$47,000--$47,000
Advertising$43,680--$43,680
Travel$37,479--$37,479
Payroll Taxes$34,979--$34,979
Fees for Services Other$26,262--$26,262
All Other Expenses$10,449--$10,449
Insurance$9,629--$9,629
Other Expenses$9,224--$9,224
Fees for Services Accounting$1,350--$1,350
Total Functional Expenses$702,301$0$0$702,301
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
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
Yes
Other officer compensation reviewed
Yes
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 11B: Form 990 Review Process

“The board of directors reviews the 990 prior to filing. They review the document and vote to approve. All board policies are enforced by the board by reviewing and updating their policies in a timely manner.”

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

“The conflict of interest policy compliance is monitored and enforced by the board of directors. However, the make up of the board and the mission of the organization do not lend themselves to ever violate a policy of a "conflict of interest" most of which refers to monetary gain.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the ceo, willie briscoe, was set by the board. His salary was approved by the board at the inception of hfl and approved in the budget.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“All employee compensation is approved by board after a comparision of comparable salaries for the same positions for other non-profits in the area is made.”

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

“All documents, including the 990 are available for public review. There is a copy at the office available upon request.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Hope Leadership Foundation
EIN
27-2190120
Phone
8589090889
Address
5270 EASTGATE MALL, SAN DIEGO, CA 92121

Signing Officer

Name
Willie Briscoe
Title
CEO
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Willie Briscoe
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
650

Preparer

Firm
April Viles
Address
2142 13th Street, Encinitas, CA 92024
Preparer
April Viles EA
Phone
7608779054
Raw XML Appendix393 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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IRS990/PYRevenuesLessExpensesAmt018124
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IRS990/PYTotalExpensesAmt0423457
IRS990/PYTotalRevenueAmt0441581
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0246987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263782
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0440004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0246987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0263782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02113669
IRS990ScheduleA/TotalSupportAmt02113669
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt054
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt054
IRS990ScheduleD/EquipmentGrp/BookValueAmt010461
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010461
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020515
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING. THEY REVIEW THE DOCUMENT AND VOTE TO APPROVE. ALL BOARD POLICIES ARE ENFORCED BY THE BOARD BY REVIEWING AND UPDATING THEIR POLICIES IN A TIMELY MANNER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY COMPLIANCE IS MONITORED AND ENFORCED BY THE BOARD OF DIRECTORS. HOWEVER, THE MAKE UP OF THE BOARD AND THE MISSION OF THE ORGANIZATION DO NOT LEND THEMSELVES TO EVER VIOLATE A POLICY OF A "CONFLICT OF INTEREST" MOST OF WHICH REFERS TO MONETARY GAIN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE CEO, WILLIE BRISCOE, WAS SET BY THE BOARD. HIS SALARY WAS APPROVED BY THE BOARD AT THE INCEPTION OF HFL AND APPROVED IN THE BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL EMPLOYEE COMPENSATION IS APPROVED BY BOARD AFTER A COMPARISION OF COMPARABLE SALARIES FOR THE SAME POSITIONS FOR OTHER NON-PROFITS IN THE AREA IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS, INCLUDING THE 990 ARE AVAILABLE FOR PUBLIC REVIEW. THERE IS A COPY AT THE OFFICE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt018622
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0702301
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IRS990/TotalLiabilitiesGrp/EOYAmt0-3545
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IRS990/TotalProgramServiceExpensesAmt0702301
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0721315
IRS990/TotalVolunteersCnt0650
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IRS990/TravelGrp/TotalAmt037479
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt041855
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hla.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE BRISCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE LEADERSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0272190120
ReturnHeader/Filer/PhoneNum08589090889
ReturnHeader/Filer/USAddress/AddressLine1Txt05270 EASTGATE MALL
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092121
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271563480
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0April Viles
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02142 13th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encinitas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092024
ReturnHeader/PreparerPersonGrp/PhoneNum07608779054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Viles EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T13:24:36-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,310
Liabilities
-$3,545
Net assets
$41,855
Revenue
$721,315
Expenses
$702,301
Net income
$19,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$6.95$6.86$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.42$7.21$7.02$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.04$0.23$4.42$4.23$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.05$4.40$4.47$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.98$0.96$0.02