Civic Intelligence

Hope for the Hurting

990 • Fiscal year 2022 • EIN 46-3720403

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 10, 2023

Organization ProfileN/A
6060 W Manchester AvenueLos Angeles, CA 90045

(310) 702-5252

Siviq Scores

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

Liabilities / Assets

86th percentile

0.54x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

96th percentile

5.26x

Higher debt load relative to revenue than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

60th percentile

5.8%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

39th percentile

-0.6%

Faster revenue growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$4,055,733

Up $222,093 (+5.8%) from 2021

Net Assets

Up

$1,855,570

Up $150,061 (+8.8%) from 2021

Liabilities

Up

$2,200,163

Up $72,032 (+3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin7th percentile

Revenue

Down

$418,265

Down $2,671 (-0.6%) from 2021

Expenses

Up

$625,163

Up $110,170 (+21%) from 2021

Net Income

Down

-$206,898

Down $112,841 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $166,262Liabilities 2014: $02014Assets 2015: $2,650,861Liabilities 2015: $2,533,202Net Assets 2015: $117,6592015Assets 2016: $2,626,633Liabilities 2016: $2,497,335Net Assets 2016: $129,2982016Assets 2017: $2,554,505Liabilities 2017: $2,368,121Net Assets 2017: $186,3842017Assets 2018: $2,412,447Liabilities 2018: $2,357,884Net Assets 2018: $54,5632018Assets 2019: $2,368,952Liabilities 2019: $2,314,632Net Assets 2019: $54,3202019Assets 2020: $3,889,712Liabilities 2020: $2,090,149Net Assets 2020: $1,799,5632020Assets 2021: $3,833,640Liabilities 2021: $2,128,131Net Assets 2021: $1,705,5092021Assets 2022: $4,055,733Liabilities 2022: $2,200,163Net Assets 2022: $1,855,5702022Assets 2023: $4,029,411Liabilities 2023: $2,299,994Net Assets 2023: $1,729,4172023Assets 2024: $4,036,342Liabilities 2024: $2,556,287Net Assets 2024: $1,480,0552024

Highlighted filing

2022

Assets$4,055,733
Liabilities$2,200,163
Net Assets$1,855,570
Open 2022 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $22,443Expenses 2014: $0Net Income 2014: $22,4432014Revenue 2015: $270,577Expenses 2015: $282,990Net Income 2015: -$12,4132015Revenue 2016: $495,195Expenses 2016: $483,556Net Income 2016: $11,6392016Revenue 2017: $514,747Expenses 2017: $457,661Net Income 2017: $57,0862017Revenue 2018: $436,812Expenses 2018: $568,633Net Income 2018: -$131,8212018Revenue 2019: $481,335Expenses 2019: $481,578Net Income 2019: -$2432019Revenue 2020: $687,387Expenses 2020: $473,125Net Income 2020: $214,2622020Revenue 2021: $420,936Expenses 2021: $514,993Net Income 2021: -$94,0572021Revenue 2022: $418,265Expenses 2022: $625,163Net Income 2022: -$206,8982022Revenue 2023: $688,073Expenses 2023: $831,434Net Income 2023: -$143,3612023Revenue 2024: $519,759Expenses 2024: $769,121Net Income 2024: -$249,3622024

Highlighted filing

2022

Revenue$418,265
Expenses$625,163
Net Income-$206,898
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 10, 2023
Return Version
2022v4.1
Gross Receipts
$418,265
Mission and Program Overview

Mission

Charitable relief to indigent population

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,628,929$3,980,422▲ $351,493
Rtn Earn Endowment Incm Other Fnds$1,705,509$1,855,570▲ $150,061
Other Notes and Loans Receivable, Net$42,332$42,332→ $0
Cash and Non-Interest-Bearing Accounts$144,963$13,570▼ $131,393
Total Assets$3,833,640$4,055,733▲ $222,093
Other Assets Total$17,416$19,409▲ $1,993
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,127,568$2,200,163▲ $72,595
Unsecured Notes Loans Payable$563$0▼ $563
Total Liabilities$2,128,131$2,200,163▲ $72,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,705,509$1,855,570▲ $150,061
Total Liabilities and Net Assets / Fund Balance$3,833,640$4,055,733▲ $222,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,921,289--
Other Land Buildings$3,000--
Land$1,045,000--
Equipment$11,133--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Anita CullenDirector
Nicholas SalvatoDirector
Robert LoganDirector
Gregory CullenExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$85,578
Program Service Revenue
$315,681
Investment Income
$9,356
Other Revenue
$7,650
All Other Contributions
$38,961
Change in Net Assets
$-206,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$498,075
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
All Other Expenses$232,357$0$0$232,357
Benefits to Members$127,088--$127,088
Fees for Services Management$111,900$0$0$111,900
Interest$61,284$0$0$61,284
Insurance$42,430$0$0$42,430
Fees for Services Legal$22,127$0$0$22,127
Other Expenses$11,147$0$0$11,147
Information Technology$7,847$0$0$7,847
Travel$5,256$0$0$5,256
Advertising$617$0$0$617
Fees for Services Accounting$525$0$0$525
Occupancy$200$0$0$200
Office Expenses$185$0$0$185
Total Functional Expenses$625,163$0$0$625,163
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Hope for the Hurting
EIN
46-3720403
Phone
3107025252
Address
6060 W MANCHESTER AVENUE, LOS ANGELES, CA 90045

Signing Officer

Name
Reyn Hornwood
Title
Executive Director
Phone
3107025252
Signed
2023-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory D Cullen
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
CB Financial Services LLC
Address
2225 E La Costa Pl, Chandler, AZ 85249
Preparer
Cb Financial Services LLC
Phone
5623431616
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“Executive director gregory culle is married to director anita cullen”

Pt VI, Line 8B

“The organization has no committees”

Pt VI, Line 11B

“The governing body reviewed the form 990 and found it accurate to the best of their knowledge”

Pt VI, Line 19

“AVAILABLE ON REQUEST”

Pt XI

“Cash and non cash contributions”

Form 990, Part IX, Line 24E

“Consulting fees 13262. 13262. 0. 0.”

Form 990, Part IX, Line 24E

“Filing fees 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Landscaping 550. 550. 0. 0.”

Form 990, Part IX, Line 24E

“Leasing fees 1296. 1296. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1299. 1299. 0. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 3. 3. 0. 0.”

Form 990, Part IX, Line 24E

“Client parking 15. 15. 0. 0.”

Form 990, Part IX, Line 24E

“Outside labor 29552. 29552. 0. 0.”

Form 990, Part IX, Line 24E

“Expense reimbursements 144. 144. 0. 0.”

Form 990, Part IX, Line 24E

“Reapirs and maintenance 158266. 158266. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 738. 738. 0. 0.”

Form 990, Part IX, Line 24E

“Strike out against drugs supplies 1300. 1300. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 25832. 25832. 0. 0.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY REVIEWED THE FORM 990 AND FOUND IT ACCURATE TO THE BEST OF THEIR KNOWLEDGE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CASH AND NON CASH CONTRIBUTIONS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LANDSCAPING 550. 550. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS 1299. 1299. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10POSTAGE 3. 3. 0. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,055,733
Liabilities
$2,200,163
Net assets
$1,855,570
Revenue
$418,265
Expenses
$625,163
Net income
-$206,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.56$1.48$0.52$0.77$0.25
2023Detailed filing. Detailed filing data is available for this year.$4.03$2.30$1.73$0.69$0.83$0.14
2022Detailed filing. Detailed filing data is available for this year.$4.06$2.20$1.86$0.42$0.63$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.83$2.13$1.71$0.42$0.51$0.09
2020Detailed filing. Detailed filing data is available for this year.$3.89$2.09$1.80$0.69$0.47$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.31$0.05$0.48$0.48$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.41$2.36$0.05$0.44$0.57$0.13
2017Detailed filing. Detailed filing data is available for this year.$2.55$2.37$0.19$0.51$0.46$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.63$2.50$0.13$0.50$0.48$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.65$2.53$0.12$0.27$0.28$0.01
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.02$0.00$0.02
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00