Civic Intelligence

Hope Christian Center

990EZ • Fiscal year 2017 • EIN 46-2276557

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

721 Trancas AvenueNapa, CA 94558

(707) 363-1629

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$21,305

Down $8,821 (-29%) from 2016

Net Assets

Down

$21,305

Down $8,821 (-29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$78,595

Up $17,576 (+29%) from 2016

Expenses

Up

$87,416

Up $38,426 (+78%) from 2016

Net Income

Down

-$8,821

Down $20,850 (-173%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2013: $7,518Liabilities 2013: $02013Assets 2014: $6,521Liabilities 2014: $02014Assets 2015: $18,097Liabilities 2015: $0Net Assets 2015: $18,0972015Assets 2016: $30,126Liabilities 2016: $0Net Assets 2016: $30,1262016Assets 2017: $21,305Liabilities 2017: $0Net Assets 2017: $21,3052017Assets 2018: $28,870Liabilities 2018: $1,958Net Assets 2018: $26,9122018Assets 2019: $27,829Liabilities 2019: $750Net Assets 2019: $27,0792019Assets 2020: $29,308Liabilities 2020: $1,998Net Assets 2020: $27,3102020

Highlighted filing

2017

Assets$21,305
Liabilities$0
Net Assets$21,305

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $10,675Expenses 2013: $3,157Net Income 2013: $7,5182013Revenue 2014: $19,552Expenses 2014: $20,549Net Income 2014: -$9972014Revenue 2015: $47,290Expenses 2015: $35,714Net Income 2015: $11,5762015Revenue 2016: $61,019Expenses 2016: $48,990Net Income 2016: $12,0292016Revenue 2017: $78,595Expenses 2017: $87,416Net Income 2017: -$8,8212017Revenue 2018: $104,047Expenses 2018: $98,440Net Income 2018: $5,6072018Revenue 2019: $108,225Expenses 2019: $108,058Net Income 2019: $1672019Revenue 2020: $115,484Expenses 2020: $115,253Net Income 2020: $2312020

Highlighted filing

2017

Revenue$78,595
Expenses$87,416
Net Income-$8,821
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.3
Gross Receipts
$88,753
Mission and Program Overview

Mission

For the purpose of establishing and maintaining a place for the worship of the one true god; to provide for christian fellowship for those of like precious faith, irrespective of social position or worldly possessions; for the propagation of the gospel of jesus christ both in home and foreign land.

Program Services

DescriptionGrantsExpenses
PROVIDE TEACHINGS OF GOD THROUGH WORSHIP AND PRAYER$0$87,416
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
OSVALDO MATAPresidentPT$0--
ANNA MATAVice-PresidentPT$0--
GINA DELGADOTreasurerPT$0--
ISIDRO ROBLEDOTrustee-$0--
BYRON SLAYTrustee-$0--
JOSUE DELGADOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Hope Christian Center
EIN
46-2276557
Phone
7073631629
Address
721 TRANCAS AVENUE, NAPA, CA 94558

Signing Officer

Name
Osvaldo Mata
Title
President
Phone
7073631629
Signed
2018-07-20
Discuss with paid preparer
Yes

Preparer

Firm
Jones & Perry Inc
Address
1443 Main Street 135-D, Napa, CA 94559
Preparer
Kelly M Jones
Phone
7072552275
Supplemental Narrative

Additional Explanations

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

Description: ADVERTISING AND PROMOTION. Amount: 1,115. Description: AUTO EXPENSE. Amount: 4,493. Description: MINISTRY EXPENSES. Amount: 21,268. Description: PASTOR EXPENSES. Amount: 751. Description: OFFICE SUPPLIES. Amount: 1,248. Description: TRAVEL EXPENSES. Amount: 1,473. Description: PARSONAGE. Amount: 18,142. Description: CONFERENCES AND MEETINGS. Amount: 1,652. Description: SMALL TOOLS AND EQUIPMENT. Amount: 1,214. Description: TELEPHONE. Amount: 2,313. Description: CHARITABLE CONTRIBUTIONS. Amount: 450. Description: DUES AND SUBSCRIPTIONS. Amount: 1,100. Description: HOPE SPORTS. Amount: 46. Description: BANK SERVICE CHARGES. Amount: 15. Description: MISSIONARY. Amount: 2,259. Description: COMPUTER AND INTERNET. Amount: 1,255. Description: EVANGELISM & SPECIAL EVENTS. Amount: 5,317. Description: INSURANCE. Amount: 1,124. Description: REPAIRS & MAINTENANCE. Amount: 304. Description: SCRIP EXPENSE. Amount: 996. Total to Form 990-EZ, line 16: 66,535.

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

Description: SCRIP INVENTORY. Beg. of Year Amount: 385. End of Year Amount: 385.

Raw XML Appendix146 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/BusinessName/BusinessNameLine1Txt0The Organization
IRS990EZ/BooksInCareOfDetail/PhoneNum07073631628
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 TRANCAS AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029741
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt088753
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-8821
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0881
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021305
IRS990EZ/GrossReceiptsAmt088753
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021305
IRS990EZ/OccupancyRentUtltsAndMaintAmt020000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0OSVALDO MATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNA MATA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GINA DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ISIDRO ROBLEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BYRON SLAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOSUE DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0385
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066535
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FOR THE PURPOSE OF ESTABLISHING AND MAINTAINING A PLACE FOR THE WORSHIP OF THE ONE TRUE GOD; TO PROVIDE FOR CHRISTIAN FELLOWSHIP FOR THOSE OF LIKE PRECIOUS FAITH, IRRESPECTIVE OF SOCIAL POSITION OR WORLDLY POSSESSIONS; FOR THE PROPAGATION OF THE GOSPEL OF JESUS CHRIST BOTH IN HOME AND FOREIGN LAND.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEACHINGS OF GOD THROUGH WORSHIP AND PRAYER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087416
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010158
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10158
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt087416
IRS990EZ/TotalProgramServiceExpensesAmt087416
IRS990EZ/TotalRevenueAmt078595
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.HOPECHRISTIANCENTER.ORG
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: ADVERTISING AND PROMOTION. Amount: 1,115. Description: AUTO EXPENSE. Amount: 4,493. Description: MINISTRY EXPENSES. Amount: 21,268. Description: PASTOR EXPENSES. Amount: 751. Description: OFFICE SUPPLIES. Amount: 1,248. Description: TRAVEL EXPENSES. Amount: 1,473. Description: PARSONAGE. Amount: 18,142. Description: CONFERENCES AND MEETINGS. Amount: 1,652. Description: SMALL TOOLS AND EQUIPMENT. Amount: 1,214. Description: TELEPHONE. Amount: 2,313. Description: CHARITABLE CONTRIBUTIONS. Amount: 450. Description: DUES AND SUBSCRIPTIONS. Amount: 1,100. Description: HOPE SPORTS. Amount: 46. Description: BANK SERVICE CHARGES. Amount: 15. Description: MISSIONARY. Amount: 2,259. Description: COMPUTER AND INTERNET. Amount: 1,255. Description: EVANGELISM & SPECIAL EVENTS. Amount: 5,317. Description: INSURANCE. Amount: 1,124. Description: REPAIRS & MAINTENANCE. Amount: 304. Description: SCRIP EXPENSE. Amount: 996. Total to Form 990-EZ, line 16: 66,535.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SCRIP INVENTORY. Beg. of Year Amount: 385. End of Year Amount: 385.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OSVALDO MATA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07073631629
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CHRISTIAN CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0462276557
ReturnHeader/Filer/PhoneNum07073631629
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 TRANCAS AVENUE
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03FA321EF8CF293D6A33D470FAD4F8D0CD71DDC92
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA321EF8CF293D6A33D470FAD4F8D0CD71DDC92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.62.135.115
ReturnHeader/FilingSecurityInformation/IPDt02018-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:48:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464070947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones & Perry Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01443 Main Street 135-D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Napa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094559
ReturnHeader/PreparerPersonGrp/PhoneNum07072552275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly M Jones
ReturnHeader/ReturnTs02018-08-21T15:11:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings