Civic Intelligence

Abc Hopes Inc.

990EZ • Fiscal year 2016 • EIN 46-1208385

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 04, 2017

Organization ProfileN/A
1748 W KATELLA AVE No 206Orange, CA 92867

(714) 516-2444

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

53rd percentile

4.4%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$5,457

Up $2,022 (+59%) from 2015

Net Assets

Up

$5,457

Up $2,022 (+59%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin53rd percentile

Revenue

Up

$46,029

Up $16,049 (+54%) from 2015

Expenses

Up

$44,007

Up $14,922 (+51%) from 2015

Net Income

Up

$2,022

Up $1,127 (+126%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2013: $7,977Liabilities 2013: $0Net Assets 2013: $7,9772013Assets 2014: $2,540Liabilities 2014: $0Net Assets 2014: $2,5402014Assets 2015: $3,435Liabilities 2015: $0Net Assets 2015: $3,4352015Assets 2016: $5,457Liabilities 2016: $0Net Assets 2016: $5,4572016Assets 2017: $24,494Liabilities 2017: $0Net Assets 2017: $24,4942017Assets 2018: $4,563Liabilities 2018: $0Net Assets 2018: $4,5632018Assets 2019: $16,054Liabilities 2019: $0Net Assets 2019: $16,0542019Assets 2021: $131,754Liabilities 2021: $0Net Assets 2021: $131,7542021Assets 2022: $163,110Liabilities 2022: $4,398Net Assets 2022: $158,7122022Assets 2024: $204,185Liabilities 2024: $12,782Net Assets 2024: $191,4032024

Highlighted filing

2016

Assets$5,457
Liabilities$0
Net Assets$5,457
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $13,333Expenses 2013: $5,356Net Income 2013: $7,9772013Revenue 2014: $15,771Expenses 2014: $21,208Net Income 2014: -$5,4372014Revenue 2015: $29,980Expenses 2015: $29,085Net Income 2015: $8952015Revenue 2016: $46,029Expenses 2016: $44,007Net Income 2016: $2,0222016Revenue 2017: $77,724Expenses 2017: $58,687Net Income 2017: $19,0372017Revenue 2018: $107,135Expenses 2018: $127,066Net Income 2018: -$19,9312018Revenue 2019: $155,374Expenses 2019: $143,883Net Income 2019: $11,4912019Revenue 2021: $170,299Expenses 2021: $136,445Net Income 2021: $33,8542021Revenue 2022: $360,443Expenses 2022: $330,608Net Income 2022: $29,8352022Revenue 2024: $444,408Expenses 2024: $379,428Net Income 2024: $64,9802024

Highlighted filing

2016

Revenue$46,029
Expenses$44,007
Net Income$2,022
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 4, 2017
Return Version
2016v3.0
Gross Receipts
$69,577
Mission and Program Overview

Mission

To empower individuals with down syndrome by providing opportunities for these individuals to contribute to society in a positive manner by giving them job training opportunities that develop their social and educational skills. Through our training program we hope to help the individuals become more comfortable in the work environment while also providing them a sense of self-worth and accomplishment.

Program Services

DescriptionGrantsExpenses
PROVIDED JOB TRAINING TO ASSIST IN ASSIMILATION INTOWORK FORCE FOR INDIVIDUALS WITH DOWN SYNDROME$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE MOOREDirector, CFOFT$0--
J MICHAEL MOORECEOPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$24,866$24,866-$24,866
Total Events$24,866$24,866-$24,866
Filing and Contact Details

Filer

Filer Name
Abc Hopes Inc
EIN
46-1208385
Phone
7145162444
Address
1748 W KATELLA AVE No 206, ORANGE, CA 92867

Signing Officer

Name
Katie Moore
Title
CFO
Phone
7145162444
Signed
2017-08-04

Preparer

Firm
Km Kelley & Associates
Address
1147 RAILROAD ST, CORONA, CA 92882-1889
Preparer
Kevin M Kelley
Phone
9512793988
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 166. Description: Other Expenses. Amount: 1,178. Total to Form 990-EZ, line 14: 1,344.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: INSURANCE. Amount: 5,544. Description: CHARITABLE DISTRIBUTIONS. Amount: 5,625. Description: MARKET PRODUCE & PRODUCTS. Amount: 2,801. Description: FILING FEES. Amount: 176. Description: PARTICIPANT SUPPORT. Amount: 18,294. Description: BANK & MERCHANT FEES. Amount: 556. Description: VEHICLE EXPENSES. Amount: 236. Description: FAMILY SUPPORT. Amount: 6,363. Total to Form 990-EZ, line 16: 39,595.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: PREPAID EVENT DEPOSIT. Beg. of Year Amount: 0. End of Year Amount: 2,870. Description: Other Depreciable Assets. Beg. of Year Amount: 745. End of Year Amount: 579.”

Raw XML Appendix161 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07145162444
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01748 W KATELLA AVE SUITE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ORANGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt036324
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02022
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03435
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05457
IRS990EZ/FundraisingGrossIncomeAmt033253
IRS990EZ/GrossReceiptsAmt069577
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03435
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03435
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05457
IRS990EZ/OccupancyRentUtltsAndMaintAmt01344
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR, CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CEO
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0745
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03449
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt039595
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER INDIVIDUALS WITH DOWN SYNDROME BY PROVIDING OPPORTUNITIES FOR THESE INDIVIDUALS TO CONTRIBUTE TO SOCIETY IN A POSITIVE MANNER BY GIVING THEM JOB TRAINING OPPORTUNITIES THAT DEVELOP THEIR SOCIAL AND EDUCATIONAL SKILLS. THROUGH OUR TRAINING PROGRAM WE HOPE TO HELP THE INDIVIDUALS BECOME MORE COMFORTABLE IN THE WORK ENVIRONMENT WHILE ALSO PROVIDING THEM A SENSE OF SELF-WORTH AND ACCOMPLISHMENT.
IRS990EZ/PrintingPublicationsPostageAmt02168
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED JOB TRAINING TO ASSIST IN ASSIMILATION INTOWORK FORCE FOR INDIVIDUALS WITH DOWN SYNDROME
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt023548
IRS990EZ/SpecialEventsNetIncomeLossAmt09705
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt044007
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt046029
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119072
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0119072
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069577
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013333
IRS990ScheduleA/Total509Grp/TotalAmt0119072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013333
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119072
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CASINO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024866
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024866
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024866
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 166. Description: Other Expenses. Amount: 1,178. Total to Form 990-EZ, line 14: 1,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE. Amount: 5,544. Description: CHARITABLE DISTRIBUTIONS. Amount: 5,625. Description: MARKET PRODUCE & PRODUCTS. Amount: 2,801. Description: FILING FEES. Amount: 176. Description: PARTICIPANT SUPPORT. Amount: 18,294. Description: BANK & MERCHANT FEES. Amount: 556. Description: VEHICLE EXPENSES. Amount: 236. Description: FAMILY SUPPORT. Amount: 6,363. Total to Form 990-EZ, line 16: 39,595.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PREPAID EVENT DEPOSIT. Beg. of Year Amount: 0. End of Year Amount: 2,870. Description: Other Depreciable Assets. Beg. of Year Amount: 745. End of Year Amount: 579.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07145162444
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC HOPES INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCH
ReturnHeader/Filer/EIN0461208385
ReturnHeader/Filer/PhoneNum07145162444
ReturnHeader/Filer/USAddress/AddressLine1Txt01748 W KATELLA AVE No 206
ReturnHeader/Filer/USAddress/CityNm0ORANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092867
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084A03A8ED5243541826B7C2536D8DA0A552A9AC9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084A03A8ED5243541826B7C2536D8DA0A552A9AC9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.48.158.112
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:30:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330781919
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM KELLEY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01147 RAILROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0928821889
ReturnHeader/PreparerPersonGrp/PhoneNum09512793988
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN M KELLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T20:47:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,457
Liabilities
$0
Net assets
$5,457
Revenue
$46,029
Expenses
$44,007
Net income
$2,022
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.13$1.91$4.44$3.79$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.04$1.59$3.60$3.31$0.30
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.70$1.36$0.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$1.55$1.44$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$1.07$1.27$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.78$0.59$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.46$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.30$0.29$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.13$0.05$0.08