Civic Intelligence

Isaiahs Hope Inc

990 • Fiscal year 2014 • EIN 33-0762206

Nov 01, 2013 to Oct 31, 2014 • Filed on Jan 21, 2015

Organization ProfileN/A
5 Moonlight Isle92694

(949) 553-9444

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,050

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

4th percentile

-73%

Faster asset growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$11,907

Down $32,868 (-73%) from 2013

Net Assets

Down

$11,148

Down $7,435 (-40%) from 2013

Liabilities

Down

$759

Down $25,433 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin34th percentile

Revenue

$290,862

No earlier filing loaded for comparison.

Expenses

Down

$298,297

Down $25,981 (-8.0%) from 2013

Net Income

-$7,435

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$60K$40K$20K$0Assets 2011: $30,443Liabilities 2011: $28,189Net Assets 2011: $2,2542011Assets 2012: $57,580Liabilities 2012: $24,979Net Assets 2012: $32,6012012Assets 2013: $44,775Liabilities 2013: $26,192Net Assets 2013: $18,5832013Assets 2014: $11,907Liabilities 2014: $759Net Assets 2014: $11,1482014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$11,907
Liabilities$759
Net Assets$11,148
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $243,7372011Expenses 2012: $281,6472012Expenses 2013: $324,2782013Revenue 2014: $290,862Expenses 2014: $298,297Net Income 2014: -$7,4352014Revenue 2015: $185,098Expenses 2015: $196,246Net Income 2015: -$11,1482015

Highlighted filing

2014

Revenue$290,862
Expenses$298,297
Net Income-$7,435
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jan 21, 2015
Return Version
2013v4.0
Gross Receipts
$308,784
Mission and Program Overview

Mission

Residential program for developmentally disabled children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$14,000$0▼ $14,000
Rtn Earn Endowment Incm Other Fnds$18,583$11,148▼ $7,435
Receivables From Officers Etc$9,382$0▼ $9,382
Cash and Non-Interest-Bearing Accounts$13,257$4,892▼ $8,365
Land, Buildings, and Equipment, Net$1,039$0▼ $1,039
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$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$44,776$11,907▼ $32,869
Other Assets Total$7,098$7,015▼ $83
Liabilities
Other Liabilities$26,193$759▼ $25,434
Total Liabilities$26,193$759▼ $25,434
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,583$11,148▼ $7,435
Total Liabilities and Net Assets / Fund Balance$44,776$11,907▼ $32,869

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,044$39,583$42,627
Leasehold Improvements-$3,500$3,500
Other Assets Org$2,872--
Other Land Buildings$-3,044$-43,083$-46,127
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katie KochDirectorFT$17,050$17,050
Katina BlandVice PresidentPT$9,000$9,000
Loraine CarrPresidentPT$9,000$9,000
Pamela PateDspFT$8,713$8,713
Estela a BecerraDspFT$8,154$8,154
Maydia JimenezDspFT$8,018$8,018
Lilliana GomezDspFT$7,884$7,884
Maria Guadalupe TellezDspFT$7,243$7,243

Board Members and Trustees

NameTitle
Charlene McnealDirector
Doretha MasonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$267,824
Program Service Revenue
$0
Investment Income
$23,038
Other Revenue
$0
Change in Net Assets
$-7,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$213,196
Salaries, Compensation, and Employee Benefits$85,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,772$23,252-$62,024
Insurance$20,140$1,765-$21,905
Occupancy$20,641--$20,641
Current Officers, Directors, Trustees, and Key Employees$4,500$13,500-$18,000
Fees for Services Accounting$14,000--$14,000
Payroll Taxes$4,569$508-$5,077
All Other Expenses$2,576$243-$2,819
Other Expenses$898$1,919-$2,817
Interest-$2,585-$2,585
Advertising$70--$70
Depreciation Depletion$45$15-$60
Conferences and Meetings$30--$30
Total Functional Expenses$254,510$43,787$0$298,297
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$9,382$0▼ $9,382
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Trusts Funds Held$759
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
Yes
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Katina bland is the daughter of loraine carr.katie koch is the sister of loraine carr and the aunt of katina bland.loraine carr is the mother of katina bland and the sister of katie koch”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“THROUGH WEEKLY MEETINGS”

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

“Seeking other means of revenue streams”

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

“No review was or will be conducted.”

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

“This is done through monthly meetings and minutes of the company”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Based on the allocated budget guidelines provided by the state of california”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
33-0762206
Phone
9495539444

Signing Officer

Name
Loraine Carr
Title
Director
Signed
2015-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
9

Preparer

Preparer
David Goldman
Phone
8187849000
Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140572
IRS990/PYRevenuesLessExpensesAmt0-14018
IRS990/PYSalariesCompEmpBnftPaidAmt0183706
IRS990/PYTotalExpensesAmt0324278
IRS990/PYTotalRevenueAmt0310260
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt09382
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7435
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt018583
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt011148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0267824
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0311993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0317484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01515089
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01025
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01515089
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267824
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0311993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0307529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01515089
IRS990ScheduleA/TotalSupportAmt01516114
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/EquipmentGrp/BookValueAmt03044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039583
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03500
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03384
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1759
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TRUST FUNDS HELD
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKERS COMP DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-3044
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-43083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-46127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TRUSTS FUNDS HELD
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07015
IRS990ScheduleD/TotalLiabilityAmt0759
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ADVANCE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06906
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt14691
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt214000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LORAINE CARR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KATINA BLAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2DARE TO CARE INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2AFFLIATE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KATINA BLAND IS THE DAUGHTER OF LORAINE CARR.KATIE KOCH IS THE SISTER OF LORAINE CARR AND THE AUNT OF KATINA BLAND.LORAINE CARR IS THE MOTHER OF KATINA BLAND AND THE SISTER OF KATIE KOCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THROUGH WEEKLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEEKING OTHER MEANS OF REVENUE STREAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS IS DONE THROUGH MONTHLY MEETINGS AND MINUTES OF THE COMPANY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BASED ON THE ALLOCATED BUDGET GUIDELINES PROVIDED BY THE STATE OF CALIFORNIA

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,907
Liabilities
$759
Net assets
$11,148
Revenue
$290,862
Expenses
$298,297
Net income
-$7,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.85$1.96$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$2.91$2.98$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.26$0.19$3.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.25$0.33$2.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.28$0.02$2.44