Civic Intelligence

Hope Again

990 • Fiscal year 2016 • EIN 31-1715246

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
1515 Winona BlvdLos Angeles, CA 90027

(323) 661-4004

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-6.0%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

3.3%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$1,334,282

Down $84,694 (-6.0%) from 2015

Net Assets

Down

$1,333,232

Down $84,674 (-6.0%) from 2015

Liabilities

Down

$1,050

Down $20 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin13th percentile

Revenue

Up

$339,097

Up $10,783 (+3.3%) from 2015

Expenses

Down

$423,771

Down $643 (-0.2%) from 2015

Net Income

Up

-$84,674

Up $11,426 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$1,334,282
Liabilities$1,050
Net Assets$1,333,232
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

2016

Revenue$339,097
Expenses$423,771
Net Income-$84,674
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$339,097
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,271,169$1,245,128▼ $26,041
Savings and Temporary Cash Investments$107,036$55,380▼ $51,656
Cash and Non-Interest-Bearing Accounts$40,771$33,774▼ $6,997
Total Assets$1,418,976$1,334,282▼ $84,694
Liabilities
Accounts Payable and Accrued Expenses$1,070$1,050▼ $20
Total Liabilities$1,070$1,050▼ $20
Net Assets / Fund Balance
Unrestricted Net Assets$1,417,906$1,333,232▼ $84,674
Total Net Assets Fund Balance$1,417,906$1,333,232▼ $84,674
Total Liabilities and Net Assets / Fund Balance$1,418,976$1,334,282▼ $84,694

Asset Categories

AssetBook ValueDepreciationBasis
Land$675,000-$675,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Ken GarlandPresident
Bob DrummondDirector
Bob OsborneDirector
Gordon HartmanDirector
Lyle RandlesDirector
Mary AllenDirector
Rev Jim SmithDirector
Rob SherwinDirector
Ronald WayV P
Revenue and Support

Revenue Composition

Contributions and Grants
$297,166
Program Service Revenue
$35,726
Investment Income
$5,844
Other Revenue
$361
All Other Contributions
$297,166
Change in Net Assets
$-84,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,597
Other Expenses$107,174
Total Fundraising Expense$56,043
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,875$19,854$14,700$139,429
Current Officers, Directors, Trustees, and Key Employees$64,838$45,777$19,272$129,887
Occupancy$38,557$2,934$656$42,147
Other Employee Benefits$17,012$9,520$5,883$32,415
Depreciation Depletion$20,325$5,716-$26,041
Office Expenses$458$3,054$11,483$14,995
Insurance$8,756$2,335$584$11,675
Payroll Taxes$8,022$1,519$1,125$10,666
Information Technology$4,912$1,044$915$6,871
Pension Plan Contributions$1,260$1,890$1,050$4,200
Fees for Services Accounting$1,008$1,168$115$2,291
Travel$1,440$663$96$2,199
All Other Expenses$12$50$29$91
Other Expenses$66$52$59$59
Total Functional Expenses$272,135$95,593$56,043$423,771
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 LokkenMarriageWagesNo$42,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Each board member must annually sign statement”

Form 990, Page 6, Part VI, Line 19

“Readily available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Again
EIN
31-1715246
Phone
3236614004
Address
1515 WINONA BLVD, LOS ANGELES, CA 90027

Signing Officer

Name
Rev Ross Lokken
Title
Executive Director
Phone
3236614004
Signed
2017-08-16

Organization Details

Principal Officer
Dr Ken Garland
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
12

Preparer

Firm
Travis & Brown
Address
2000 N SANTA ANITA AVE, SOUTH EL MONTE, CA 91733-3415
Preparer
Beverly a Brown
Phone
6264439451
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

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

“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 and counseling.”

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IRS990ScheduleA/PublicSupportTotal170Amt0297166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0297166
IRS990ScheduleA/TotalSupportAmt0301807
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0675000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0675000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0VICKI LOKKEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MARRIAGE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt042000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0PART IV LINE 1 WIFE (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
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOPE 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 AND COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL ACTIONS OF EXEC BOARD (IF ANY) ARE APPROVED AT NEXT REGULARLY SCHEDULE D MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER MUST ANNUALLY SIGN STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5READILY AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01334282
IRS990/TotalAssetsGrp/BOYAmt01418976
IRS990/TotalAssetsGrp/EOYAmt01334282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0297166
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056043
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0272135
IRS990/TotalFunctionalExpensesGrp/TotalAmt0423771
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01050
IRS990/TotalLiabilitiesGrp/BOYAmt01070
IRS990/TotalLiabilitiesGrp/EOYAmt01050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01417906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01333232
IRS990/TotalOtherProgSrvcExpenseAmt0272135
IRS990/TotalProgramServiceExpensesAmt0272135
IRS990/TotalProgramServiceRevenueAmt035726
IRS990/TotalRevenueGrp/ExclusionAmt04641
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339097
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01418976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01334282
IRS990/TravelGrp/FundraisingAmt096
IRS990/TravelGrp/ManagementAndGeneralAmt0663
IRS990/TravelGrp/ProgramServicesAmt01440
IRS990/TravelGrp/TotalAmt02199
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01417906
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01333232
IRS990/USAddress/AddressLine1Txt05810 W IRONWOOD ST
IRS990/USAddress/CityNm0RANCHO RALOS VERDES
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090275
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ROSS LOKKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum03236614004
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE AGAIN
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0311715246
ReturnHeader/Filer/PhoneNum03236614004
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 WINONA BLVD
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090027
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080C19EE85D0787C27C1ED27A6660CC79E6655E78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080C19EE85D0787C27C1ED27A6660CC79E6655E78
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954546628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRAVIS & BROWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02000 N SANTA ANITA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH EL MONTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917333415
ReturnHeader/PreparerPersonGrp/PhoneNum06264439451
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BEVERLY A BROWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-18T16:47:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,334,282
Liabilities
$1,050
Net assets
$1,333,232
Revenue
$339,097
Expenses
$423,771
Net income
-$84,674
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