Civic Intelligence

Child Hope International

990 • Fiscal year 2016 • EIN 31-1811232

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

1225 Coast Village Road Ste CSanta Barbara, CA 93108

(805) 845-1946

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.2%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

10th percentile

-19%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

44th percentile

0.4%

Faster revenue growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$159,597

Down $38,205 (-19%) from 2015

Net Assets

Down

$150,841

Down $42,098 (-22%) from 2015

Liabilities

Up

$8,756

Up $3,893 (+80%) from 2015

Revenue

Up

$513,778

Up $2,292 (+0.4%) from 2015

Expenses

Up

$555,876

Up $4,799 (+0.9%) from 2015

Net Income

Down

-$42,098

Down $2,507 (-6.3%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $440,641Liabilities 2010: $100Net Assets 2010: $440,5412010Assets 2011: $411,259Liabilities 2011: $0Net Assets 2011: $411,2592011Assets 2014: $232,409Liabilities 2014: $7,183Net Assets 2014: $225,2262014Assets 2015: $197,802Liabilities 2015: $4,863Net Assets 2015: $192,9392015Assets 2016: $159,597Liabilities 2016: $8,756Net Assets 2016: $150,8412016Assets 2017: $323,917Liabilities 2017: $5,593Net Assets 2017: $318,3242017Assets 2018: $283,465Liabilities 2018: $5,826Net Assets 2018: $277,6392018Assets 2020: $280,842Liabilities 2020: $9,421Net Assets 2020: $271,4212020Assets 2021: $316,629Liabilities 2021: $18,834Net Assets 2021: $297,7952021Assets 2022: $253,647Liabilities 2022: $19,901Net Assets 2022: $233,7462022Assets 2024: $117,190Liabilities 2024: $20,597Net Assets 2024: $96,5932024

Highlighted filing

2016

Assets$159,597
Liabilities$8,756
Net Assets$150,841

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,112,2862010Expenses 2011: $1,079,3782011Revenue 2014: $752,108Expenses 2014: $805,071Net Income 2014: -$52,9632014Revenue 2015: $511,486Expenses 2015: $551,077Net Income 2015: -$39,5912015Revenue 2016: $513,778Expenses 2016: $555,876Net Income 2016: -$42,0982016Revenue 2017: $606,311Expenses 2017: $438,828Net Income 2017: $167,4832017Revenue 2018: $387,011Expenses 2018: $427,696Net Income 2018: -$40,6852018Revenue 2020: $411,539Expenses 2020: $402,373Net Income 2020: $9,1662020Revenue 2021: $469,562Expenses 2021: $443,188Net Income 2021: $26,3742021Revenue 2022: $402,644Expenses 2022: $466,693Net Income 2022: -$64,0492022Revenue 2024: $410,405Expenses 2024: $490,470Net Income 2024: -$80,0652024

Highlighted filing

2016

Revenue$513,778
Expenses$555,876
Net Income-$42,098
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$514,123
Mission and Program Overview

Mission

To provide care for the orphaned and create hope for families in haiti, through christian-motivated care, relationships, and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$99,231$119,843▲ $20,612
Savings and Temporary Cash Investments$72,012--
Prepaid Expenses and Deferred Charges$23,564$22,781▼ $783
Land, Buildings, and Equipment, Net$2,995$16,973▲ $13,978
Total Assets$197,802$159,597▼ $38,205
Liabilities
Accounts Payable and Accrued Expenses$4,863$8,756▲ $3,893
Total Liabilities$4,863$8,756▲ $3,893
Net Assets / Fund Balance
Unrestricted Net Assets$192,939$150,841▼ $42,098
Total Net Assets Fund Balance$192,939$150,841▼ $42,098
Total Liabilities and Net Assets / Fund Balance$197,802$159,597▼ $38,205

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,973$38,807$55,780
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$424,437
Program Service Revenue
$64,285
Investment Income
$25,056
Other Revenue
$0
All Other Contributions
$424,437
Change in Net Assets
$-42,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,933
Salaries, Compensation, and Employee Benefits$189,943
Total Fundraising Expense$11,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,700$4,503$6,755$163,958
Occupancy$106,697$677$1,015$108,389
Payroll Taxes$23,011$447$670$24,128
Fees for Services Accounting$3,097$11,960-$15,057
Travel$14,189$214$321$14,724
Other Expenses$816$13,484-$14,300
Office Expenses$6,219$4,981$1,116$12,316
Insurance$7,218$688$1,032$8,938
Advertising-$7,393-$7,393
Depreciation Depletion-$2,678-$2,678
Other Employee Benefits$1,392$186$279$1,857
Total Functional Expenses$497,477$47,211$11,188$555,876
International Activity

International Summary

Offices
1
Employees
7
Spending
$497,477

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
HaitiProgram ServicesOrphanage17$414,387
HaitiProgram ServicesOther Services--$73,266
HaitiProgram ServicesFood & Med Care Poor--$9,824
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
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 2

William and susette manassero are married. Susette manassero and tim edmondson are siblings.

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

The form 990 is emailed to each board member for review and is approved prior to filing.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflict of interest policy, and other financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Child Hope International
EIN
31-1811232
Phone
8058451946
Address
1225 COAST VILLAGE ROAD STE C, SANTA BARBARA, CA 93108

Signing Officer

Name
Angelo Saragosa
Title
Treasurer
Phone
8888089595
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Giles
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
5
Employees
2
Volunteers
96

Preparer

Firm
Melissa Petersen & Co
Address
PO BOX 92202, SANTA BARBARA, CA 93190-2202
Preparer
Melissa R Petersen CPA
Phone
8056948331
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

Both the guest house, as well as the other programs, apart from the core orphanage program were discontinued in october 2016. The organization will continue to focus on it's core programming of running an orphanage based on christian values.

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

Orphans, and disadvantaged and handicapped individuals.

Form 990, Part V, Line 4B

HAITI

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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09406
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0441108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0633803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0780631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01084031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03364010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03282
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02448
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011616
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064285
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99660
IRS990ScheduleA/PublicSupportPY170Pct00.99670
IRS990ScheduleA/PublicSupportTotal170Amt03364010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424437
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0441108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0633803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0780631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01084031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03364010
IRS990ScheduleA/TotalSupportAmt03375626
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/EquipmentGrp/BookValueAmt016973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016973
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt07
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0414387
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt19824
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt273266
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2HAITI
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ORPHANAGE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1FOOD & MED CARE POOR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2OTHER SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
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IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt07
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0497477
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0HAITI 414,387 0 HAITI 9,824 0 HAITI 73,266 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1AFTER EXPENDITURES ARE APPROVED, THE EXPENDITURES ARE RECORDED IN THE ACCOUNTING SYSTEM IN THE APPROPRIATE EXPENSE ACCOUNT. MONTHLY FINANCIAL STATEMENTS ARE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalEmployeeCnt07
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0497477
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOTH THE GUEST HOUSE, AS WELL AS THE OTHER PROGRAMS, APART FROM THE CORE ORPHANAGE PROGRAM WERE DISCONTINUED IN OCTOBER 2016. THE ORGANIZATION WILL CONTINUE TO FOCUS ON IT'S CORE PROGRAMMING OF RUNNING AN ORPHANAGE BASED ON CHRISTIAN VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORPHANS, AND DISADVANTAGED AND HANDICAPPED INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HAITI
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WILLIAM AND SUSETTE MANASSERO ARE MARRIED. SUSETTE MANASSERO AND TIM EDMONDSON ARE SIBLINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS EMAILED TO EACH BOARD MEMBER FOR REVIEW AND IS APPROVED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND OTHER FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART V, LINE 4B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197802
IRS990/TotalAssetsEOYAmt0159597
IRS990/TotalAssetsGrp/BOYAmt0197802
IRS990/TotalAssetsGrp/EOYAmt0159597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0424437
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011188
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047211
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0497477
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555876
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04863
IRS990/TotalLiabilitiesEOYAmt08756
IRS990/TotalLiabilitiesGrp/BOYAmt04863
IRS990/TotalLiabilitiesGrp/EOYAmt08756
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0192939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150841
IRS990/TotalProgramServiceExpensesAmt0497477
IRS990/TotalProgramServiceRevenueAmt064285
IRS990/TotalRevenueGrp/ExclusionAmt066
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0513778
IRS990/TotalVolunteersCnt096
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197802
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159597
IRS990/TravelGrp/FundraisingAmt0321
IRS990/TravelGrp/ManagementAndGeneralAmt0214
IRS990/TravelGrp/ProgramServicesAmt014189
IRS990/TravelGrp/TotalAmt014724
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0192939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0150841
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 COAST VILLAGE ROAD STE C
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093108
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHILDHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELO SARAGOSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER

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