Civic Intelligence

Hope Refuge Inc.

990 • Fiscal year 2018 • EIN 46-3143626

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 04, 2019

Organization Profilewww.hoperefuge.org
2504 Refugio RdGoleta, CA 93117

(805) 699-8097

Siviq Scores

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

Liabilities / Assets

39th percentile

0.01x

Higher debt load relative to assets than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.01x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

1671%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

264%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$674,203

Up $636,140 (+1671%) from 2017

Net Assets

$668,203

No earlier filing loaded for comparison.

Liabilities

Flat

$6,000

Flat from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin97th percentile

Revenue

Up

$719,779

Up $521,961 (+264%) from 2017

Expenses

Down

$136,473

Down $28,937 (-17%) from 2017

Net Income

Up

$583,306

Up $550,898 (+1700%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $380Liabilities 2016: $02016Assets 2017: $38,063Liabilities 2017: $6,0002017Assets 2018: $674,203Liabilities 2018: $6,000Net Assets 2018: $668,2032018Assets 2019: $1,178,325Liabilities 2019: $6,000Net Assets 2019: $1,172,3252019Assets 2020: $937,333Liabilities 2020: $174,888Net Assets 2020: $762,4452020Assets 2021: $903,346Liabilities 2021: $172,474Net Assets 2021: $730,8722021Assets 2022: $160,507Liabilities 2022: $63,193Net Assets 2022: $97,3142022Assets 2023: $168,538Liabilities 2023: -$64,920Net Assets 2023: $233,4582023

Highlighted filing

2018

Assets$674,203
Liabilities$6,000
Net Assets$668,203
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $150,127Expenses 2016: $140,393Net Income 2016: $9,7342016Revenue 2017: $197,818Expenses 2017: $165,410Net Income 2017: $32,4082017Revenue 2018: $719,779Expenses 2018: $136,473Net Income 2018: $583,3062018Revenue 2019: $527,303Expenses 2019: $176,807Net Income 2019: $350,4962019Revenue 2020: $1,235,140Expenses 2020: $1,138,897Net Income 2020: $96,2432020Revenue 2021: $2,184,158Expenses 2021: $2,205,588Net Income 2021: -$21,4302021Revenue 2022: $694,816Expenses 2022: $693,285Net Income 2022: $1,5312022Revenue 2023: $261,725Expenses 2023: $245,742Net Income 2023: $15,9832023

Highlighted filing

2018

Revenue$719,779
Expenses$136,473
Net Income$583,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 4, 2019
Return Version
2018v3.1
Gross Receipts
$719,779
Mission and Program Overview

Mission

Provide a retreat center where programs and services can be offered to address trauma, abuse abandonment, and neglect of trafficking survivors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$624,370-
Savings and Temporary Cash Investments-$30,614-
Cash and Non-Interest-Bearing Accounts$38,063$19,219▼ $18,844
Loans From Officers Directors-$6,000-
Total Assets$38,063$674,203▲ $636,140
Liabilities
Total Liabilities$0$6,000▲ $6,000
Net Assets / Fund Balance
Unrestricted Net Assets$38,063$668,203▲ $630,140
Total Net Assets Fund Balance$38,063$668,203▲ $630,140
Total Liabilities and Net Assets / Fund Balance$38,063$674,203▲ $636,140
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles CookPresident
Byron EasterlingDirector
Robert RyanTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$719,779
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$719,779
Change in Net Assets
$583,306

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$573,673Fair Market Value (FMV)
Other Non Cash Contri Table9$88,197Fair Market Value (FMV)
Other Non Cash Contri Table2$14,800Fair Market Value (FMV)
Total Noncash Contributions28$676,670-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$18,663$0$18,663
Fees for Services Other$0$11,584$0$11,584
Insurance$0$9,963$0$9,963
All Other Expenses$3,883$4,286$0$8,169
Office Expenses$0$4,242$0$4,242
Travel$0$4,032$0$4,032
Other Expenses$0$3,977$0$3,977
Advertising$0$1,438$0$1,438
Fees for Services Accounting$0$970$0$970
Total Functional Expenses$77,318$59,155$0$136,473
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$6,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
Hope Refuge Inc
EIN
46-3143626
Phone
8056998097
Address
2504 Refugio Rd, Goleta, CA 93117

Signing Officer

Name
Chuck Cook
Title
President
Phone
8056998097
Signed
2019-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Cook
Formed
2013
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
450

Preparer

Firm
Ratliff & Associates Pc
Address
2501 PARKVIEW DRIVE 205, FORT WORTH, TX 76102
Preparer
John E Ratliff
Phone
8173323222
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board for review before it is filed with the irs.”

Pt VI, Line 12C

“Board members are required to disclose conflict of interest issues annually.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICT OF INTEREST ISSUES ANNUALLY.
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04032
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt04032
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt038063
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0668203
IRS990/USAddress/AddressLine1Txt02504 Refugio Rd
IRS990/USAddress/CityNm0Coleta
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093117
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.hoperefuge.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chuck Cook
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08056998097
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Refuge Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0463143626
ReturnHeader/Filer/PhoneNum08056998097
ReturnHeader/Filer/USAddress/AddressLine1Txt02504 Refugio Rd
ReturnHeader/Filer/USAddress/CityNm0Goleta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08EB37C227695A448CC326D4850459F9872CFB2AB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7AB7A41C4A8C388003CED45007AADC3394203A2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.75.195
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:58:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02501 PARKVIEW DRIVE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08173323222
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John E Ratliff
ReturnHeader/ReturnTs02019-06-04T12:58:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$674,203
Liabilities
$6,000
Net assets
$668,203
Revenue
$719,779
Expenses
$136,473
Net income
$583,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.06$0.23$0.26$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$0.69$0.69$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.17$0.73$2.18$2.21$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.17$0.76$1.24$1.14$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.53$0.18$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$0.72$0.14$0.58
2017Summary only. Only limited summary data is available for this year.$0.04$0.01$0.20$0.17$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.14$0.01