Civic Intelligence

Hope Help and Healing Southern California

990EZ • Fiscal year 2012 • EIN 32-0277982

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 17, 2013

Organization ProfileN/A
1855 E Vista Way92084
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$9,397

Down $21,047 (-69%) from 2011

Net Assets

Down

$9,397

Down $7,911 (-46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$43,173

Down $16,090 (-27%) from 2011

Expenses

Up

$42,549

Up $6,969 (+20%) from 2011

Net Income

Down

$624

Down $23,059 (-97%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$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

2012

Assets$9,397
Liabilities-
Net Assets$9,397
Open 2012 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$43,173
Expenses$42,549
Net Income$624
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 17, 2013
Return Version
2012v2.0
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.

Filing and Contact Details

Filer

EIN
32-0277982
Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation4500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debra Clark
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Scott Grinstaff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Sherri Gregory
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Judy Maier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Bob Maier
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Vice President
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IRS990EZ/OtherChangesInNetAssets0-8535
IRS990EZ/OtherExpensesTotal015444
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0The organization provides residential and sober living homes along with outpatient services. They provide the necessary tools for men and women to overcome substance abuse.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations042507
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IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY013136
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101855 E Vista Way Ste 17
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vista
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0920843316
IRS990EZ/TheBooksAreInCareOf/NamePerson0Debra Clark
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07609454704
IRS990EZ/TotalAssets/BOY030444
IRS990EZ/TotalAssets/EOY09397
IRS990EZ/TotalExpenses042549
IRS990EZ/TotalProgramServiceExpenses042507
IRS990EZ/TotalRevenue043173
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0633
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year010539
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012635
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years020131
IRS990ScheduleA/GiftsGrantsContribReceived509/Total043938
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IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years012763
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal5090185013
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IRS990ScheduleA/Total509/CurrentTaxYear043173
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year054136
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years067573
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years020131
IRS990ScheduleA/Total509/Total0185013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear043173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year054136
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080336
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years048358
IRS990ScheduleA/TotalSupportTotal/Total0226003
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $13136 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Refunds $105
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $230
IRS990ScheduleO/GeneralExplanation/Explanation3DUES & SUBSCRIPTIONS $250
IRS990ScheduleO/GeneralExplanation/Explanation4Supplies $485
IRS990ScheduleO/GeneralExplanation/Explanation5Repairs & Maintenance $739
IRS990ScheduleO/GeneralExplanation/Explanation6Prison Ministy $1053
IRS990ScheduleO/GeneralExplanation/Explanation7BANK CHARGES $1362
IRS990ScheduleO/GeneralExplanation/Explanation8Outside Contract Services $2000
IRS990ScheduleO/GeneralExplanation/Explanation9Telephone $2296
IRS990ScheduleO/GeneralExplanation/Explanation10Seminars And Training $3732
IRS990ScheduleO/GeneralExplanation/Explanation11Insurance $1781
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $1411
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.2
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0320277982
ReturnHeader/Filer/Name/BusinessNameLine10Hope Help and Healing
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone07603107704
ReturnHeader/Filer/USAddress/AddressLine101855 E Vista Way
ReturnHeader/Filer/USAddress/City0Vista
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092084
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-17
ReturnHeader/Officer/Name0Scott Grinstaff
ReturnHeader/Officer/Title0Secretary
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DePauw Johnson Inc Tax & Financial Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10510 Civic Center Drive Ste A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Vista
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092084
ReturnHeader/Preparer/Name0Michael Lund EA
ReturnHeader/Preparer/Phone07609411763
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-17T10:54:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,397
Liabilities
-
Net assets
$9,397
Revenue
$43,173
Expenses
$42,549
Net income
$624
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