Civic Intelligence

Hope Leadership Foundation

990 • Fiscal year 2018 • EIN 27-2190120

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

-3.30x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

1st percentile

-0.03x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

32nd percentile

-2.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$105,700

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

1st percentile

-85%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$5,797

Down $32,513 (-85%) from 2017

Net Assets

Down

$24,925

Down $16,930 (-40%) from 2017

Liabilities

Down

-$19,128

Down $15,583 (-440%) from 2017

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin32nd percentile

Revenue

Down

$588,640

Down $132,675 (-18%) from 2017

Expenses

Down

$605,570

Down $96,731 (-14%) from 2017

Net Income

Down

-$16,930

Down $35,944 (-189%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st 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 2018: $5,797Liabilities 2018: -$19,128Net Assets 2018: $24,9252018Assets 2019: $37,103Liabilities 2019: $3,377Net Assets 2019: $33,7262019

Highlighted filing

2018

Assets$5,797
Liabilities-$19,128
Net Assets$24,925
Open 2018 Filing

Operations Trend

Revenue Growth16th 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 2018: $588,640Expenses 2018: $605,570Net Income 2018: -$16,9302018Revenue 2019: $694,549Expenses 2019: $685,748Net Income 2019: $8,8012019

Highlighted filing

2018

Revenue$588,640
Expenses$605,570
Net Income-$16,930
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$588,640
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$20,515$21,207▲ $692
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-
Cash and Non-Interest-Bearing Accounts$17,793$-15,410▼ $33,203
Total Assets$38,310$5,797▼ $32,513
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$-3,545$-19,128▼ $15,583
Total Liabilities$-3,545$-19,128▼ $15,583
Net Assets / Fund Balance
Unrestricted Net Assets$41,855$24,925▼ $16,930
Total Net Assets Fund Balance$41,855$24,925▼ $16,930
Total Liabilities and Net Assets / Fund Balance$38,310$5,797▼ $32,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$523--
Other Land Buildings$10,000--
Equipment$10,684--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie BriscoeCEOFT$105,700$105,700

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
$588,640
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$588,640
Change in Net Assets
$-16,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,591
Other Expenses$266,946
Professional Fundraising Fees$18,033
Total Fundraising Expense$18,033
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$198,093--$198,093
Current Officers, Directors, Trustees, and Key Employees$105,700--$105,700
Office Expenses$57,019--$57,019
Conferences and Meetings$24,058--$24,058
Insurance$21,061--$21,061
Fees for Services Professional Fundraising--$18,033$18,033
Payroll Taxes$16,798--$16,798
Advertising$15,486--$15,486
Fees for Services Other$4,020--$4,020
Fees for Services Accounting$3,635--$3,635
Other Expenses$795--$795
Fees for Services Legal$550--$550
Total Functional Expenses$587,537$0$18,033$605,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,033
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
2019-11-15
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
629 Mar Vista Drive, Vista, CA 92081
Preparer
April Viles EA
Phone
7608779054
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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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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-16930
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0588640
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0721315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0441581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0440004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0246987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02438527
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02438527
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0588640
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0721315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0441581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0440004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0246987
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02438527
IRS990ScheduleA/TotalSupportAmt02438527
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0523
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0523
IRS990ScheduleD/EquipmentGrp/BookValueAmt010684
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt010684
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021207
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038310
IRS990/TotalAssetsEOYAmt05797
IRS990/TotalAssetsGrp/BOYAmt038310
IRS990/TotalAssetsGrp/EOYAmt05797
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0588640
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018033
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0587537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0605570
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-3545
IRS990/TotalLiabilitiesEOYAmt0-19128
IRS990/TotalLiabilitiesGrp/BOYAmt0-3545
IRS990/TotalLiabilitiesGrp/EOYAmt0-19128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt024925
IRS990/TotalProgramServiceExpensesAmt0587537
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0105700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0588640
IRS990/TotalVolunteersCnt0650
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05797
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt041855
IRS990/UnrestrictedNetAssetsGrp/EOYAmt024925
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05270 EASTGATE MALL
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092121
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.hla.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIE BRISCOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
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/AddressLine1Txt0629 Mar Vista Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092081
ReturnHeader/PreparerPersonGrp/PhoneNum07608779054
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0April Viles EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-15T16:18:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,797
Liabilities
-$19,128
Net assets
$24,925
Revenue
$588,640
Expenses
$605,570
Net income
-$16,930
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
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.19$0.25$5.89$6.06$0.17
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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