Civic Intelligence

Scholars' Hope Foundation

990 • Fiscal year 2019 • EIN 33-0905269

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 04, 2020

Organization Profilewww.scholarshope.org
8071 Slater Ave Unit 260Huntington Beach, CA 92647

(714) 274-5142

Siviq Scores

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

Liabilities / Assets

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$145,871

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

171%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,012,843

Up $311,462 (+44%) from 2018

Net Assets

Up

$924,397

Up $282,065 (+44%) from 2018

Liabilities

Up

$88,446

Up $29,397 (+50%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin80th percentile

Revenue

Up

$1,108,947

Up $699,180 (+171%) from 2018

Expenses

Up

$850,615

Up $121,032 (+17%) from 2018

Net Income

Up

$258,332

Up $578,148 (+181%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $841,360Liabilities 2010: $16,033Net Assets 2010: $825,3272010Assets 2011: $1,019,422Liabilities 2011: $3,653Net Assets 2011: $1,015,7692011Assets 2012: $1,077,420Liabilities 2012: $10,252Net Assets 2012: $1,067,1682012Assets 2013: $952,015Liabilities 2013: $10,045Net Assets 2013: $941,9702013Assets 2015: $922,306Liabilities 2015: $11,841Net Assets 2015: $910,4652015Assets 2018: $701,381Liabilities 2018: $59,049Net Assets 2018: $642,3322018Assets 2019: $1,012,843Liabilities 2019: $88,446Net Assets 2019: $924,3972019Assets 2020: $685,041Liabilities 2020: $125,888Net Assets 2020: $559,1532020Assets 2021: $704,677Liabilities 2021: $140,618Net Assets 2021: $564,0592021Assets 2022: $729,264Liabilities 2022: $76,355Net Assets 2022: $652,9092022Assets 2024: $740,857Liabilities 2024: $67,947Net Assets 2024: $672,9102024Assets 2025: $579,959Liabilities 2025: $46,365Net Assets 2025: $533,5942025

Highlighted filing

2019

Assets$1,012,843
Liabilities$88,446
Net Assets$924,397
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $606,3162010Expenses 2011: $606,1882011Expenses 2012: $644,1052012Expenses 2013: $630,2962013Revenue 2015: $766,607Expenses 2015: $752,152Net Income 2015: $14,4552015Revenue 2018: $409,767Expenses 2018: $729,583Net Income 2018: -$319,8162018Revenue 2019: $1,108,947Expenses 2019: $850,615Net Income 2019: $258,3322019Revenue 2020: $366,718Expenses 2020: $726,220Net Income 2020: -$359,5022020Revenue 2021: $337,899Expenses 2021: $449,919Net Income 2021: -$112,0202021Revenue 2022: $323,532Expenses 2022: $223,148Net Income 2022: $100,3842022Revenue 2024: $186,624Expenses 2024: $303,958Net Income 2024: -$117,3342024Revenue 2025: $127,054Expenses 2025: $312,855Net Income 2025: -$185,8012025

Highlighted filing

2019

Revenue$1,108,947
Expenses$850,615
Net Income$258,332
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$1,126,262
Mission and Program Overview

Mission

To inspire and guide youth to build confidence for sucess in higher education.scholar' hope foundation prepares students for the academic and school social-emotional challenges of life. Our researched based and results.

To inspire and guide our youth to build confidence for success in higher education.Scholars' Hope Foundation prepares students the academic and social-emotional challenges of life. Our researched based and results driven curriculum is making an undeniable impact on youth. This impact is demonstrated through higher GPA's, higher college eligibility and preparedness for the demands of college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,018$351,133▲ $322,115
Savings and Temporary Cash Investments$88,298$63,134▼ $25,164
Land, Buildings, and Equipment, Net$23,721$17,746▼ $5,975
Prepaid Expenses and Deferred Charges$1,802$1,802→ $0
Accounts Receivable-$303-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$701,381$1,012,843▲ $311,462
Other Assets Total$558,542$578,725▲ $20,183
Liabilities
Other Liabilities$56,107$83,309▲ $27,202
Accounts Payable and Accrued Expenses$2,942$5,137▲ $2,195
Total Liabilities$59,049$88,446▲ $29,397
Net Assets / Fund Balance
Unrestricted Net Assets$465,226$747,291▲ $282,065
Permanently Rstr Net Assets$177,106$177,106→ $0
Total Net Assets Fund Balance$642,332$924,397▲ $282,065
Total Liabilities and Net Assets / Fund Balance$701,381$1,012,843▲ $311,462

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,935$15,070$29,005
Other Land Buildings$3,811$4,370$8,181
Other Assets Org$37,873--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$521,540$976▲ $26,973$5,637$540,852
2017$487,606$1,079▲ $38,447$5,592$521,540
2016$436,831$975▲ $40,800$3,727$474,879
2015$442,340$504▲ $64$6,077$436,831
2014$436,517$10,719▲ $8,170$13,066$442,340
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen a MenselPresident & CEOFT$145,871$145,871
Erika EnzDirector of EducatFT$102,668$102,668

Board Members and Trustees

NameTitle
Roni EllisChair
Courtney Robinson Ed DVice Chair
Stan MullinDirector
Cameron JalbertMember at large
Daniel Bryan EdDMember at large
Dede RavenhorstMember at large
Toni GregorySecretary
Mark CzepielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,119,387
Program Service Revenue
$0
Investment Income
$6,875
Other Revenue
$-17,315
All Other Contributions
$1,044,223
Change in Net Assets
$258,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$679,790
Other Expenses$170,825
Total Fundraising Expense$134,943
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,358$57,524$71,717$471,599
Current Officers, Directors, Trustees, and Key Employees$140,733$10,368$13,551$164,652
Other Employee Benefits$30,875$6,257$6,407$43,539
All Other Expenses$6,950$3,713$13,931$24,594
Advertising$2,534$117$11,262$13,913
Other Expenses$255$1,589$11,685$13,529
Insurance$8,710$3,607$5$12,322
Fees for Services Accounting-$7,270-$7,270
Depreciation Depletion$5,378$597-$5,975
Total Functional Expenses$606,213$109,459$134,943$850,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$75,164-$17,315-
Total Events$75,164-$17,315$-17,315
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
accrued vacation and Payroll$83,309
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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 7A: How Members or Shareholders Elect Governing Body

“Future Members are nominated by individuals associated with the foundation, and are elected by the existing board members.”

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

“Decisions are voted and approved by the board of directors and the executive committee.”

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

“The Finance Committee of the Board reviews the 990 and presents it to the Board for their review and approval.”

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

“Each board member and employee completes a Conflict of Interest Policy form each year.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Executive Committee reviewed the following documents; Opportunityknocks.org's Wage & Benefit Report, and The Center for Non-Profit Management's Compensation and Benefits Survey Central and Southern California. The CEO's compensation was approved by the Board of Directors by independent vote upon recommendation of the Executive Committee.”

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

“The Executive Committee reviewed the following documents; Opportunityknocks.org's Wage & Benefit Report, and The Center for Non-Profit Management's Compensation and Benefits Survey Central and Southern California. The salaries for all employees, other than the CEO, are reviewed by the CEO and then presented to the Finance Committee through the budget process as a budgeted expense.”

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

“The Organization makes its governing documents, policies, and financial statements available to the public upon request and on our Website.”

Filing and Contact Details

Filer

Filer Name
Scholars Hope Foundation
EIN
33-0905269
Phone
7142745142
Address
8071 Slater Ave Unit 260, Huntington Beach, CA 92647

Signing Officer

Name
Mark Czepiel
Title
Treasurer
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen a Mensel
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
10
Volunteers
45

Preparer

Firm
White Nelson Diehl Evans LLP
Address
2875 Michelle Drive Suite 300, Irvine, CA 92606
Preparer
Christina M Wenk CPA
Phone
7149781300
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - OTHER INFORMATION:DURING 2018, THE FOUNDATION RECEIVED DONATED SERVICES VALUED AT $18,263 PER THE INSTRUCTIONS TO FORM 990, THE VALUE OF THESE DONATED SERVICES IS NOT INCLUDED AS CONTRIBUTION REVENUE NOR WAS IT INCLUDED AS EXPENSES ON PAGE 1 OF THIS RETURN.”

Financial Statement Notes

Part X : FIN48 Footnote

“The Foundation does not believe there are any material uncertain tax positions, and accordingly, it has not recognized any liability for unrecognized tax benefits or any related interest or penalties.The Foundations tax returns from 2016 to 2018 are open to review for federal income tax purposes and tax returns from 2015 to 2018 are open to review for state income tax purposes.”

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IRS990/MissionDesc0To inspire and guide our youth to build confidence for success in higher education.Scholars' Hope Foundation prepares students the academic and social-emotional challenges of life. Our researched based and results driven curriculum is making an undeniable impact on youth. This impact is demonstrated through higher GPA's, higher college eligibility and preparedness for the demands of college.
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IRS990/OtherExpensesGrp/FundraisingAmt23311
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,012,843
Liabilities
$88,446
Net assets
$924,397
Revenue
$1,108,947
Expenses
$850,615
Net income
$258,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.05$0.53$0.13$0.31$0.19
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.07$0.67$0.19$0.30$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.08$0.65$0.32$0.22$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.14$0.56$0.34$0.45$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.13$0.56$0.37$0.73$0.36
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.09$0.92$1.11$0.85$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.06$0.64$0.41$0.73$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.01$0.91$0.77$0.75$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.94$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.61
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.02$0.83$0.61