Civic Intelligence

Hope Help and Healing Southern California

EIN 32-0277982 • 501(c)3

Profile

The organization provides residential and sober living homes along with outpatient services. They provide the necessary tools for men and women to overcome substance abuse.

1855 E Vista Way92084

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-9.1%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$12,600

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$5,111

Down $4,286 (-46%) from 2012

Liabilities

$74

No earlier filing loaded for comparison.

Net Assets

Down

$5,037

Down $4,360 (-46%) from 2012

Operations
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$47,999

Up $4,826 (+11%) from 2012

Expenses

Up

$52,359

Up $9,810 (+23%) from 2012

Net Income

Down

-$4,360

Down $4,984 (-799%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0-$10KAssets 2010: $6,761Liabilities 2010: $13,136Net Assets 2010: -$6,3752010Assets 2011: $30,444Liabilities 2011: $13,136Net Assets 2011: $17,3082011Assets 2012: $9,397Net Assets 2012: $9,3972012Assets 2013: $5,111Liabilities 2013: $74Net Assets 2013: $5,0372013

Highlighted filing

2013

Assets$5,111
Liabilities$74
Net Assets$5,037
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $67,858Expenses 2010: $64,899Net Income 2010: $2,9592010Revenue 2011: $59,263Expenses 2011: $35,580Net Income 2011: $23,6832011Revenue 2012: $43,173Expenses 2012: $42,549Net Income 2012: $6242012Revenue 2013: $47,999Expenses 2013: $52,359Net Income 2013: -$4,3602013

Highlighted filing

2013

Revenue$47,999
Expenses$52,359
Net Income-$4,360
Open 2013 Filing

Filings

Most recent year

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

Open filing
Assets
$5,111
Liabilities
$74
Net assets
$5,037
Revenue
$47,999
Expenses
$52,359
Net income
-$4,360
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$5.11$0.07$5.04$48.0$52.4$4.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.40$9.40$43.2$42.5$0.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.4$13.1$17.3$59.3$35.6$23.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$13.1$6.38$67.9$64.9$2.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$47,999
Mission and Program Overview

Mission

The organization provides residential and sober living homes along with outpatient services. They provide the necessary tools for men and women to overcome substance abuse.

Program Services

DescriptionGrantsExpenses
To provide a certified, faith-based recovery program that is proven and unlike any other. They help men and women overcome substance abuse with programs that work to help empower and assist them in their desire for a changed life. These changes in turn benefit society through creating rehabilitated, productive people living according to the laws of God and man.$51,598-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott GrinstaffSecretaryFT$12,600-$12,600
Bob MaierVice PresidentPT$5,301-$5,301
Judy MaierDirectorFT$0--
Sherri GregoryPresident-$0--
Debra ClarkTreasurer-$0--
Filing and Contact Details

Filer

EIN
32-0277982
Phone
7603107704

Signing Officer

Name
Scott Grinstaff
Title
Secretary
Signed
2014-11-17
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Lund EA
Phone
7609411763
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $409”

Other Expenses.1002

“Office Expenses $4698”

Other Expenses.1005

“Travel $483”

Other Expenses.1012

“Insurance $1644”

Other Expenses.1

“Telephone $2286”

Other Expenses.2

“Supplies $1065”

Other Expenses.3

“BANK CHARGES $757”

Other Expenses.4

“Outside Contract Services $536”

Other Expenses.5

“Education & Training $492”

Other Expenses.6

“Sponsorship $400”

Other Expenses.7

“Repairs & Maintenance $295”

Other Expenses.8

“Miscellaneous $162”

Other Expenses.10

“Prison Ministy $122”

Other Expenses.11

“rounding $1”

Total Liabilities.1

“payroll liabilities - Beginning $0 payroll liabilities - Ending $74”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0920843316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09397
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bob Maier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Maier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sherri Gregory
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott Grinstaff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Debra Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013350
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt042322
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051598
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt019405
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052359
IRS990EZ/TotalProgramServiceExpensesAmt051598
IRS990EZ/TotalRevenueAmt047999
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010539
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IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0141075
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt012763
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IRS990ScheduleA/InvestmentIncomeCYPct00.17690
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82310
IRS990ScheduleA/PublicSupportTotal509Amt0190690
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020131
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05677
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048358
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0231680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Outside Contract Services $536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education & Training $492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Sponsorship $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs & Maintenance $295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prison Ministy $122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13rounding $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14payroll liabilities - Beginning $0 payroll liabilities - Ending $74
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Grinstaff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10Hope Help and Healing
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0320277982
ReturnHeader/Filer/PhoneNum07603107704
ReturnHeader/Filer/USAddress/AddressLine101855 E Vista Way
ReturnHeader/Filer/USAddress/City0Vista
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DePauw Johnson Inc Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10510 Civic Center Drive Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode092084
ReturnHeader/PreparerPersonGrp/PhoneNum07609411763
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Lund EA
ReturnHeader/ReturnTs02014-11-17T13:49:52-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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