Civic Intelligence

Sakena Fund

990 • Fiscal year 2020 • EIN 38-3288402

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

P O Box 1058Dearborn, MI 48124

(313) 278-5806

Siviq Scores

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

Liabilities / Assets

57th percentile

0.15x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.29x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

54th percentile

7.3%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$84,900

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

56th percentile

8.6%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$2,800,743

Up $222,318 (+8.6%) from 2019

Net Assets

Up

$2,370,415

Up $109,771 (+4.9%) from 2019

Liabilities

Up

$430,328

Up $112,547 (+35%) from 2019

Revenue

Up

$1,506,749

Up $255,816 (+20%) from 2019

Expenses

Down

$1,396,978

Down $211,449 (-13%) from 2019

Net Income

Up

$109,771

Up $467,265 (+131%) from 2019

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,227,680Liabilities 2011: $396,352Net Assets 2011: $831,3282011Assets 2012: $1,300,216Liabilities 2012: $293,807Net Assets 2012: $1,006,4092012Assets 2013: $2,748,975Liabilities 2013: $269,675Net Assets 2013: $2,479,3002013Assets 2014: $2,838,691Liabilities 2014: $248,288Net Assets 2014: $2,590,4032014Assets 2015: $2,914,052Liabilities 2015: $245,563Net Assets 2015: $2,668,4892015Assets 2016: $2,770,995Liabilities 2016: $280,131Net Assets 2016: $2,490,8642016Assets 2017: $3,067,571Liabilities 2017: $298,150Net Assets 2017: $2,769,4212017Assets 2018: $2,939,755Liabilities 2018: $321,617Net Assets 2018: $2,618,1382018Assets 2019: $2,578,425Liabilities 2019: $317,781Net Assets 2019: $2,260,6442019Assets 2020: $2,800,743Liabilities 2020: $430,328Net Assets 2020: $2,370,4152020Assets 2021: $4,192,070Liabilities 2021: $383,323Net Assets 2021: $3,808,7472021Assets 2022: $4,503,789Liabilities 2022: $394,963Net Assets 2022: $4,108,8262022Assets 2023: $4,832,703Liabilities 2023: $384,493Net Assets 2023: $4,448,2102023Assets 2024: $5,217,568Liabilities 2024: $168,570Net Assets 2024: $5,048,9982024

Highlighted filing

2020

Assets$2,800,743
Liabilities$430,328
Net Assets$2,370,415

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $909,895Expenses 2011: $961,954Net Income 2011: -$52,0592011Revenue 2012: $1,399,486Expenses 2012: $1,224,405Net Income 2012: $175,0812012Revenue 2013: $2,309,654Expenses 2013: $837,489Net Income 2013: $1,472,1652013Revenue 2014: $1,380,152Expenses 2014: $1,269,149Net Income 2014: $111,0032014Revenue 2015: $1,388,101Expenses 2015: $1,310,015Net Income 2015: $78,0862015Revenue 2016: $1,003,640Expenses 2016: $1,181,059Net Income 2016: -$177,4192016Revenue 2017: $1,561,901Expenses 2017: $1,323,344Net Income 2017: $238,5572017Revenue 2018: $1,166,131Expenses 2018: $1,316,905Net Income 2018: -$150,7742018Revenue 2019: $1,250,933Expenses 2019: $1,608,427Net Income 2019: -$357,4942019Revenue 2020: $1,506,749Expenses 2020: $1,396,978Net Income 2020: $109,7712020Revenue 2021: $2,656,588Expenses 2021: $1,218,256Net Income 2021: $1,438,3322021Revenue 2022: $1,272,924Expenses 2022: $1,228,945Net Income 2022: $43,9792022Revenue 2023: $1,474,216Expenses 2023: $1,134,832Net Income 2023: $339,3842023Revenue 2024: $1,800,804Expenses 2024: $1,200,016Net Income 2024: $600,7882024

Highlighted filing

2020

Revenue$1,506,749
Expenses$1,396,978
Net Income$109,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.0
Gross Receipts
$1,506,749
Mission and Program Overview

Mission

To expand educational, health and training opportunities for those in need throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,371,199$1,757,024▲ $385,825
Savings and Temporary Cash Investments$1,207,226$1,042,719▼ $164,507
Inventories for Sale or Use-$1,000-
Total Assets$2,578,425$2,800,743▲ $222,318
Liabilities
Other Liabilities$317,781$430,328▲ $112,547
Total Liabilities$317,781$430,328▲ $112,547
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$642,160$1,350,907▲ $708,747
Net Assets With Donor Restrictions$1,618,484$1,019,508▼ $598,976
Total Net Assets Fund Balance$2,260,644$2,370,415▲ $109,771
Total Liabilities and Net Assets / Fund Balance$2,578,425$2,800,743▲ $222,318

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,989$7,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sakena YacoobiPres and TreFT$84,900$84,900

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,493,286
Program Service Revenue
$0
Investment Income
$13,463
Other Revenue
$0
All Other Contributions
$1,493,286
Change in Net Assets
$109,771

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,506,749
Total Revenue per Audited Statements
$1,506,749
Total Revenue per Form 990
$1,506,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,105,000
Salaries, Compensation, and Employee Benefits$226,783
Other Expenses$65,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,105,000--$1,105,000
Other Salaries and Wages$197,586$7,952-$205,538
Travel$31,051$450-$31,501
Other Employee Benefits$11,947$465-$12,412
Fees for Services Accounting-$10,000-$10,000
Payroll Taxes$7,396$1,437-$8,833
Occupancy$8,100--$8,100
Office Expenses$3,395$120-$3,515
Insurance-$1,365-$1,365
Other Expenses$382$172-$554
All Other Expenses$145--$145
Total Functional Expenses$1,373,530$23,448$0$1,396,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,396,978
Total Expenses per Audited Statements$1,396,978
Total Expenses per Form 990$1,396,978
International Activity

International Summary

Offices
1
Employees
1

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
Southeast AsiaProgram ServicesEducation, Health11-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Funds$429,680
Payroll Taxes and Withholding$613
Credit Card Payable$35
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
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 11B

The form 990 is reviewed by sakena yacoobi before filing.

Form 990, Page 6, Part VI, Line 19

Documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Creating Hope International
EIN
38-3288402
Phone
3132785806
Address
P O BOX 1058, DEARBORN, MI 48124

Signing Officer

Name
Sakena Yacoobi
Title
Pres and Treasuer
Phone
3132785806
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sakena Yacoobi
Formed
1996
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
4
Employees
4

Preparer

Firm
T & S Associates Pc
Address
30150 TELEGRAPH RD STE 371, BINGHAM FARMS, MI 48025-5709
Preparer
James Tassoni-default
Phone
2482587165
Supplemental Narrative

Additional Explanations

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

Tibetan project- it provides grant and technical assistance to tibetan refugees. Approximately 1,000 people benefit from this program.

Raw XML Appendix386 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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IRS990ScheduleA/SubstantialContributorsTotAmt0920380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01493286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01246286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01162450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01557878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0948554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06408454
IRS990ScheduleA/TotalSupportAmt06439016
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/ExpensesSubtotalAmt01396978
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07989
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07989
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0429680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES AND WITHHOLDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01506749
IRS990ScheduleD/TotalExpensesPerForm990Amt01396978
IRS990ScheduleD/TotalLiabilityAmt0430328
IRS990ScheduleD/TotalRevenuePerForm990Amt01506749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01506749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01396978
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTHEAST ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0EDUCATION, HEALTH
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt01105000
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH ASIA
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt01
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0SOUTHEAST ASIA 0 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/TotalEmployeeCnt01
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TIBETAN PROJECT- IT PROVIDES GRANT AND TECHNICAL ASSISTANCE TO TIBETAN REFUGEES. APPROXIMATELY 1,000 PEOPLE BENEFIT FROM THIS PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY SAKENA YACOOBI BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02578425
IRS990/TotalAssetsEOYAmt02800743
IRS990/TotalAssetsGrp/BOYAmt02578425
IRS990/TotalAssetsGrp/EOYAmt02800743
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01493286
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01373530
IRS990/TotalFunctionalExpensesGrp/TotalAmt01396978
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0317781
IRS990/TotalLiabilitiesEOYAmt0430328
IRS990/TotalLiabilitiesGrp/BOYAmt0317781
IRS990/TotalLiabilitiesGrp/EOYAmt0430328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02260644
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02370415
IRS990/TotalProgramServiceExpensesAmt01373530
IRS990/TotalReportableCompFromOrgAmt084900
IRS990/TotalRevenueGrp/ExclusionAmt013463
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01506749
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02578425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02800743
IRS990/TravelGrp/ManagementAndGeneralAmt0450
IRS990/TravelGrp/ProgramServicesAmt031051
IRS990/TravelGrp/TotalAmt031501
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1058
IRS990/USAddress/CityNm0DEARBORN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048124
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CREATINGHOPE.ORG/AIL
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAKENA YACOOBI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES AND TREASUER
ReturnHeader/BusinessOfficerGrp/PhoneNum03132785806
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CREATING HOPE INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CREA
ReturnHeader/Filer/EIN0383288402
ReturnHeader/Filer/PhoneNum03132785806
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1058
ReturnHeader/Filer/USAddress/CityNm0DEARBORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472710433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T & S ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030150 TELEGRAPH RD STE 371
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480255709
ReturnHeader/PreparerPersonGrp/PhoneNum02482587165
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TASSONI-DEFAULT
ReturnHeader/ReturnTs02021-11-10T10:32:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SAKENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0YACOOBI
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.17$5.05$1.80$1.20$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.38$4.45$1.47$1.13$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.39$4.11$1.27$1.23$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.38$3.81$2.66$1.22$1.44
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.43$2.37$1.51$1.40$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.32$2.26$1.25$1.61$0.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.32$2.62$1.17$1.32$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.30$2.77$1.56$1.32$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.28$2.49$1.00$1.18$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.25$2.67$1.39$1.31$0.08
2014Summary only. Only limited summary data is available for this year.$2.84$0.25$2.59$1.38$1.27$0.11
2013Summary only. Only limited summary data is available for this year.$2.75$0.27$2.48$2.31$0.84$1.47
2012Summary only. Only limited summary data is available for this year.$1.30$0.29$1.01$1.40$1.22$0.18
2011Summary only. Only limited summary data is available for this year.$1.23$0.40$0.83$0.91$0.96$0.05