Civic Intelligence

Hope Again

990 • Fiscal year 2013 • EIN 31-1715246

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

Organization ProfileN/A
1515 Winona Blvd90027

(323) 661-4004

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

9th percentile

-31%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$75,146

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

16th percentile

-6.9%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$1,595,453

Down $118,692 (-6.9%) from 2012

Net Assets

Down

$1,589,439

Down $116,983 (-6.9%) from 2012

Liabilities

Down

$6,014

Down $1,709 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin9th percentile

Revenue

$375,314

No earlier filing loaded for comparison.

Expenses

Down

$492,297

Down $44,023 (-8.2%) from 2012

Net Income

-$116,983

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,012,853Liabilities 2010: $0Net Assets 2010: $2,012,8532010Assets 2011: $1,844,646Liabilities 2011: $0Net Assets 2011: $1,844,6462011Assets 2012: $1,714,145Liabilities 2012: $7,723Net Assets 2012: $1,706,4222012Assets 2013: $1,595,453Liabilities 2013: $6,014Net Assets 2013: $1,589,4392013Assets 2014: $1,516,737Liabilities 2014: $2,731Net Assets 2014: $1,514,0062014Assets 2015: $1,418,976Liabilities 2015: $1,070Net Assets 2015: $1,417,9062015Assets 2016: $1,334,282Liabilities 2016: $1,050Net Assets 2016: $1,333,2322016Assets 2017: $1,257,541Liabilities 2017: $4,607Net Assets 2017: $1,252,9342017

Highlighted filing

2013

Assets$1,595,453
Liabilities$6,014
Net Assets$1,589,439
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $488,3892010Expenses 2011: $532,9982011Expenses 2012: $536,3202012Revenue 2013: $375,314Expenses 2013: $492,297Net Income 2013: -$116,9832013Revenue 2014: $421,039Expenses 2014: $496,472Net Income 2014: -$75,4332014Revenue 2015: $328,314Expenses 2015: $424,414Net Income 2015: -$96,1002015Revenue 2016: $339,097Expenses 2016: $423,771Net Income 2016: -$84,6742016Revenue 2017: $338,717Expenses 2017: $419,015Net Income 2017: -$80,2982017

Highlighted filing

2013

Revenue$375,314
Expenses$492,297
Net Income-$116,983
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.1
Gross Receipts
$375,314
Mission and Program Overview

Mission

Hope again reached out in the name of christ to the disenfranchised of hollywood offering god's love, assistance with food, housing, clothing employment skills and bible classes. The lighthouse opened in august 2001 and has housed up to 16 women and assisted them with life skills to better themselves. A men's transitional home opened in august 2007 which can house up to 15 men and help equip them with life skills to better themselfs.

To assist those who are trapped in proverty, crime and substance abuse to experience god's love in action; and find economic, social and spiritual wholeness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,219$1,325,130▼ $27,089
Savings and Temporary Cash Investments$321,457$225,970▼ $95,487
Cash and Non-Interest-Bearing Accounts$40,469$44,353▲ $3,884
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$1,714,145$1,595,453▼ $118,692
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,723$6,014▼ $1,709
Total Liabilities$7,723$6,014▼ $1,709
Net Assets / Fund Balance
Unrestricted Net Assets$1,706,422$1,589,439▼ $116,983
Total Net Assets Fund Balance$1,706,422$1,589,439▼ $116,983
Total Liabilities and Net Assets / Fund Balance$1,714,145$1,595,453▼ $118,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,321,980$230,029$1,552,009
Other Land Buildings$1,816$43,255$45,071
Equipment$1,334$38,955$40,289
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Ross LokkenExecutive DirectorFT$75,146$75,146
Dan WilsonAssoc Director-$50,688$50,688

Board Members and Trustees

NameTitle
Dr Ken GarlandPresident
Mary AllenDirector
Rev Robert JonesDirector
Rob SherwinDirector
Rev Jim SmithMember Ex-offic
Betty SimsSecretary
Ronald WayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,056
Program Service Revenue
$57,850
Investment Income
$4,408
Other Revenue
$0
All Other Contributions
$313,056
Change in Net Assets
$-116,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,427
Other Expenses$166,870
Total Fundraising Expense$57,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,448$46,190$26,624$159,262
Current Officers, Directors, Trustees, and Key Employees$100,517$18,875$6,442$125,834
Occupancy$50,843$3,905$1,051$55,799
Depreciation Depletion$25,779$1,734$433$27,946
Other Employee Benefits$10,756$8,387$5,404$24,547
Insurance$16,437$3,082$1,028$20,547
All Other Expenses$7,758$2,322$3,858$13,938
Payroll Taxes$9,476$1,615$1,093$12,184
Information Technology$7,407$2,766$1,091$11,264
Office Expenses$2,084$3,127$4,369$9,580
Other Expenses$93$619$3,657$4,369
Pension Plan Contributions$1,080$1,620$900$3,600
Fees for Services Accounting$2,252$329$110$2,691
Travel$694$815$445$1,954
Conferences and Meetings-$185$380$565
Total Functional Expenses$332,997$102,256$57,044$492,297
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vicki LokkenWife of Exec DirWagesNo-

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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“All actions of exec board (if any) are approved at next regularly scheduled meeting of the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“After copies provided to board members, return is openly discussed at board meeting”

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

“Each board member must annually sign statement”

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

“Readily available upon request.”

Filing and Contact Details

Filer

EIN
31-1715246
Phone
3236614004

Signing Officer

Name
Rev Ross Lokken
Title
Executive Director
Signed
2014-11-05

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
100
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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/Desc0HOPE AGAIN REACHED OUT IN THE NAME OF CHRIST TO THE DISENFRANCHISED OF HOLLYWOOD OFFERING GOD'S LOVE, ASSISTANCE WITH FOOD, HOUSING, CLOTHING EMPLOYMENT SKILLS AND BIBLE CLASSES. THE LIGHTHOUSE OPENED IN AUGUST 2001 AND HAS HOUSED UP TO 16 WOMEN AND ASSISTED THEM WITH LIFE SKILLS TO BETTER THEMSELVES. THE ARK OPENED IN 2003 AND HOUSES WOMEN WITH CHILDREN, EQUIPPING THEM TO BALANCE FAMILY, JOB AND CHRISTIAN LIVING. A MEN'S TRANSITIONAL HOME OPENED IN AUGUST 2007 WHICH CAN HOUSE UP TO 15MEN WITH THE GOAL AND EQUIPPING THEM TO BE CHRISTIAN LEADERS IN THEIR HOMES AND COMMUNITY..
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IRS990/OtherExpensesGrp/TotalAmt24856
IRS990/OtherExpensesGrp/TotalAmt34369
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026624
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046190
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086448
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159262
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01615
IRS990/PayrollTaxesGrp/ProgramServicesAmt09476
IRS990/PayrollTaxesGrp/TotalAmt012184
IRS990/PensionPlanContributionsGrp/FundraisingAmt0900
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01620
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01080
IRS990/PensionPlanContributionsGrp/TotalAmt03600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARK PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1LIGHTHOUSE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEN'S HOUSE PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09185
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119300
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09185
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229365
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0342614
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05007
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211044
IRS990/PYProgramServiceRevenueAmt050475
IRS990/PYRevenuesLessExpensesAmt0-138224
IRS990/PYSalariesCompEmpBnftPaidAmt0325276
IRS990/PYTotalExpensesAmt0536320
IRS990/PYTotalRevenueAmt0398096
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-116983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321457
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0225970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0312614
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273370
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0972519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02240877
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05007
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01317
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012986
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99420
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02240877
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0312614
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273370
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0972519
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02240877
IRS990ScheduleA/TotalSupportAmt02253863
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01321980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01552009
IRS990ScheduleD/EquipmentGrp/BookValueAmt01334
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038955
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040289
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01816
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043255
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045071
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01325130
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKI LOKKEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LINE 1WIFE (VICKI LOKKEN) OF EXEC DIRECTOR IS COMPENSATED AS EMPLOYEE FOR HER SERVICES.HER SALARY WAS VOTED ON BY THE BOARD OF DIRECTORS WHO CONSIDERED IT TO BE AT OR BELOW MARKET FOR HER SERVICES.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL ACTIONS OF EXEC BOARD (IF ANY) ARE APPROVED AT NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFTER COPIES PROVIDED TO BOARD MEMBERS, RETURN IS OPENLY DISCUSSED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER MUST ANNUALLY SIGN STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3READILY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01714145
IRS990/TotalAssetsEOYAmt01595453
IRS990/TotalAssetsGrp/BOYAmt01714145
IRS990/TotalAssetsGrp/EOYAmt01595453
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,595,453
Liabilities
$6,014
Net assets
$1,589,439
Revenue
$375,314
Expenses
$492,297
Net income
-$116,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.25$0.34$0.42$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.34$0.42$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.33$0.42$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.00$1.51$0.42$0.50$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.59$0.38$0.49$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.71$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.00$1.84$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.49