Civic Intelligence

The Hope Center Inc.

990 • Fiscal year 2015 • EIN 41-2040373

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 25, 2016

3311 Manor StreetBakersfield, CA 93308

(661) 399-2119

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-50%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$54,210

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 40.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-36%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$168,077

Down $68,474 (-29%) from 2014

Net Assets

Down

$167,825

Down $67,768 (-29%) from 2014

Liabilities

Down

$252

Down $706 (-74%) from 2014

Revenue

Down

$134,255

Down $76,295 (-36%) from 2014

Expenses

Up

$202,023

Up $49,850 (+33%) from 2014

Net Income

Down

-$67,768

Down $126,145 (-216%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $174,036Liabilities 2011: $5,966Net Assets 2011: $168,0702011Assets 2012: $147,491Liabilities 2012: $0Net Assets 2012: $147,4912012Assets 2013: $178,012Liabilities 2013: $886Net Assets 2013: $177,1262013Assets 2014: $236,551Liabilities 2014: $958Net Assets 2014: $235,5932014Assets 2015: $168,077Liabilities 2015: $252Net Assets 2015: $167,8252015Assets 2016: $156,343Liabilities 2016: $859Net Assets 2016: $155,4842016Assets 2017: $170,742Liabilities 2017: $856Net Assets 2017: $169,8862017Assets 2018: $174,859Liabilities 2018: $813Net Assets 2018: $174,0462018Assets 2019: $205,422Liabilities 2019: $808Net Assets 2019: $204,6142019Assets 2020: $221,037Liabilities 2020: $971Net Assets 2020: $220,0662020Assets 2021: $224,339Liabilities 2021: $972Net Assets 2021: $223,3672021Assets 2022: $206,482Liabilities 2022: $1,012Net Assets 2022: $205,4702022Assets 2023: $236,338Liabilities 2023: $978Net Assets 2023: $235,3602023Assets 2024: $273,226Liabilities 2024: $964Net Assets 2024: $272,2622024

Highlighted filing

2015

Assets$168,077
Liabilities$252
Net Assets$167,825

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $212,722Expenses 2011: $202,818Net Income 2011: $9,9042011Expenses 2012: $209,0432012Revenue 2013: $187,843Expenses 2013: $156,583Net Income 2013: $31,2602013Revenue 2014: $210,550Expenses 2014: $152,173Net Income 2014: $58,3772014Revenue 2015: $134,255Expenses 2015: $202,023Net Income 2015: -$67,7682015Revenue 2016: $350,915Expenses 2016: $314,351Net Income 2016: $36,5642016Revenue 2017: $441,985Expenses 2017: $427,583Net Income 2017: $14,4022017Revenue 2018: $388,335Expenses 2018: $384,175Net Income 2018: $4,1602018Revenue 2019: $341,109Expenses 2019: $310,541Net Income 2019: $30,5682019Revenue 2020: $229,046Expenses 2020: $213,594Net Income 2020: $15,4522020Revenue 2021: $207,453Expenses 2021: $204,152Net Income 2021: $3,3012021Revenue 2022: $206,993Expenses 2022: $224,890Net Income 2022: -$17,8972022Revenue 2023: $263,546Expenses 2023: $233,656Net Income 2023: $29,8902023Revenue 2024: $245,216Expenses 2024: $208,314Net Income 2024: $36,9022024

Highlighted filing

2015

Revenue$134,255
Expenses$202,023
Net Income-$67,768
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 25, 2016
Return Version
2015v2.1
Gross Receipts
$136,583
Mission and Program Overview

Mission

The Hope Center is a faith-based organization designed to assist low income individuals and families who live in Bakersfield, California to move towards wholeness, physically, emotionally and spiritually by distributing food, clothing and household goods.

The hope center is a faith-based organization designed to assist low income individuals and families who live in bakersfield, ca to move toward wholeness, physically, emotionally and spiritually by distributing food, clothing and household goods

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$136,008$94,085▼ $41,923
Inventories for Sale or Use$91,687$69,218▼ $22,469
Land, Buildings, and Equipment, Net$8,436$4,354▼ $4,082
Prepaid Expenses and Deferred Charges$420$420→ $0
Total Assets$236,551$168,077▼ $68,474
Liabilities
Accounts Payable and Accrued Expenses$958$252▼ $706
Total Liabilities$958$252▼ $706
Net Assets / Fund Balance
Unrestricted Net Assets$184,344$167,825▼ $16,519
Temporarily Rstr Net Assets$51,249--
Total Net Assets Fund Balance$235,593$167,825▼ $67,768
Total Liabilities and Net Assets / Fund Balance$236,551$168,077▼ $68,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,354$55,804$60,158
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill RichertExecutive DirectorFT$54,210$54,210

Board Members and Trustees

NameTitle
Paul WadePresident
Chuck GoubertBoard Member
Jim HollandBoard Member
Shane GoslinBoard Member
Terry BrakerBoard Member
Jeri KloepperOffice Manager
Robert SavageTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,391
Program Service Revenue
$0
Investment Income
$68
Other Revenue
$19,796
All Other Contributions
$114,391
Change in Net Assets
$-67,768

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$35,000Fair Market Value (FMV)
Total Noncash Contributions$35,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,369
Grants and Similar Amounts Paid$64,478
Salaries, Compensation, and Employee Benefits$59,176
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$64,478--$64,478
Current Officers, Directors, Trustees, and Key Employees$54,210--$54,210
Occupancy$31,800$1,750-$33,550
Insurance$9,299$645-$9,944
Fees for Services Accounting$2,950$3,323-$6,273
Payroll Taxes$4,966--$4,966
Depreciation Depletion$4,082--$4,082
Advertising$3,324--$3,324
Office Expenses$3,145--$3,145
Conferences and Meetings-$2,945-$2,945
All Other Expenses-$2,168-$2,168
Information Technology-$1,860-$1,860
Other Expenses$9,275$252-$252
Travel$244--$244
Total Functional Expenses$188,405$13,618$0$202,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,124
Fundraising Direct Expenses$2,328
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spag Feed$22,124$22,124-$22,124
Total Events$22,124$22,124$2,328$19,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Form 990 review and approved by director bill richert

CEO executive director top management comp Part VI line 15A

Executive directors salary is reviewed and approved by the board of directors

Other officer or key employee compensation Part VI line 15B

Key employee salary determined and approved by board of directors

Governing documents etc available to public Part VI line 19

PROVIDE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Hope Center Inc the
EIN
41-2040373
Address
3311 MANOR STREET, BAKERSFIELD, CA 93308

Signing Officer

Name
Bill Richert
Title
Executive Direc
Phone
6613992119
Signed
2016-10-25
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
75

Preparer

Firm
Marty Davis Bookkeeping & Tax Svc
Address
3703 Columbus Street, Bakersfield, CA 93306-2719
Preparer
Terre Crisman
Phone
6618727696
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Change in net assets from reduction of inventory

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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01115
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07103
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08218
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98040
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt0940695
IRS990ScheduleA/SubstantialContributorsTotAmt010309
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0213763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0182472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0185464
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0951004
IRS990ScheduleA/TotalSupportAmt0959541
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/BookValueAmt04354
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055804
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060158
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04354
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02328
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPAG FEED
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02328
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02328
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022124
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019796
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0MADE TO NEEDY INDIVIDUALS AND NEEDY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND MISC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt069512
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NUMBER OF INDIVIDUALS AND NUMBER OF FAMILIES ARE COUNTED AS ONE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Estimate calculation (Part III, column b)
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt035000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW AND APPROVED BY DIRECTOR BILL RICHERT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTORS SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KEY EMPLOYEE SALARY DETERMINED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN NET ASSETS FROM REDUCTION OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051249
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236551
IRS990/TotalAssetsEOYAmt0168077
IRS990/TotalAssetsGrp/BOYAmt0236551
IRS990/TotalAssetsGrp/EOYAmt0168077
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114391
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202023
IRS990/TotalGrossUBIAmt019796
IRS990/TotalLiabilitiesBOYAmt0958
IRS990/TotalLiabilitiesEOYAmt0252
IRS990/TotalLiabilitiesGrp/BOYAmt0958
IRS990/TotalLiabilitiesGrp/EOYAmt0252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167825
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0188405
IRS990/TotalReportableCompFromOrgAmt054210
IRS990/TotalRevenueGrp/ExclusionAmt068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134255
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt019796
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168077
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0244
IRS990/TravelGrp/TotalAmt0244
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0184344
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167825
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOPECENTERS.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL RICHERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06613992119
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CENTER INC THE
ReturnHeader/Filer/BusinessNameControlTxt0HOP
ReturnHeader/Filer/EIN0412040373
ReturnHeader/Filer/USAddress/AddressLine1Txt03311 MANOR STREET
ReturnHeader/Filer/USAddress/CityNm0BAKERSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093308
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460572882
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Marty Davis Bookkeeping & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 Columbus Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bakersfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0933062719
ReturnHeader/PreparerPersonGrp/PhoneNum06618727696
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terre Crisman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-10-25T11:10:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.01$2.72$2.45$2.08$0.37
2023Summary only. Only limited summary data is available for this year.$2.36$0.01$2.35$2.64$2.34$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$2.07$2.25$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.01$2.23$2.07$2.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.01$2.20$2.29$2.14$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.01$2.05$3.41$3.11$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.01$1.74$3.88$3.84$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.01$1.70$4.42$4.28$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.01$1.55$3.51$3.14$0.37
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.34$2.02$0.68
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$2.11$1.52$0.58
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$1.88$1.57$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$2.09
2011Summary only. Only limited summary data is available for this year.$1.74$0.06$1.68$2.13$2.03$0.10