Civic Intelligence

Operation Project Hope Inc

990EZ • Fiscal year 2022 • EIN 46-5481217

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization Profilewww.operationprojecthope.org
2629 Foothill Blvd 415La Crescemta, CA 91214

(858) 349-6338

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

45th percentile

1.8%

Higher net margin than 45% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

39th percentile

-4.4%

Faster asset growth than 39% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$52,921

Down $2,429 (-4.4%) from 2021

Net Assets

Up

$52,921

Up $658 (+1.3%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Down

$37,492

Down $5,338 (-12%) from 2021

Expenses

Down

$36,834

Down $14,617 (-28%) from 2021

Net Income

Up

$658

Up $9,279 (+108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$80K$60K$40K$20K$0Assets 2020: $62,384Liabilities 2020: $1,5002020Assets 2021: $55,350Liabilities 2021: $3,087Net Assets 2021: $52,2632021Assets 2022: $52,921Net Assets 2022: $52,9212022Assets 2023: $55,202Liabilities 2023: $02023Assets 2024: $61,985Net Assets 2024: $61,9852024

Highlighted filing

2022

Assets$52,921
Liabilities-
Net Assets$52,921
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$60K$40K$20K$0-$20KRevenue 2020: $31,341Expenses 2020: $36,968Net Income 2020: -$5,6272020Revenue 2021: $42,830Expenses 2021: $51,451Net Income 2021: -$8,6212021Revenue 2022: $37,492Expenses 2022: $36,834Net Income 2022: $6582022Revenue 2023: $40,825Expenses 2023: $38,544Net Income 2023: $2,2812023Revenue 2024: $47,882Expenses 2024: $41,099Net Income 2024: $6,7832024

Highlighted filing

2022

Revenue$37,492
Expenses$36,834
Net Income$658
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$39,403
Mission and Program Overview

Mission

To create a world where people matter, society is enhanced, and HOPE grows.

Program Services

DescriptionGrantsExpenses
Leadership program-$13,419
School Beautification Project-$6,232
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD ROBLESCEO-$0--
JENNY MARTINEZSecretary-$0--
MARIO AVILACFO-$0--
Heather ParkerDirector-$0--
Sandra Jean MappDirector-$0--
Denise WirthDirector-$0--
Ricardo ContrerasDirector-$0--
Richard WirthDirector-$0--
Diane BlakelyDirector-$0--
Mayra FernandezDirector-$0--
Ryan MarlowDirector-$0--
Paolo PeredesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Operaton Project Hope Inc
EIN
46-5481217
Phone
8583496338
Address
2629 Foothill Blvd 415, La Crescemta, CA 91214

Signing Officer

Name
Mario Avila
Title
Treasurer
Phone
3237127113
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Kempton Accountancy LLC
Address
3420 BRISTOL ST STE 600, COSTA MESA, CA 92626
Preparer
John M Kempton
Phone
7149498893
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Other $36834”

Other Assets.1002

“Furniture and Fixtures - Beginning $1341 Furniture and Fixtures - Ending $765”

Other Assets.1005

“Accounts Receivable - Beginning $12 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1587 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1003

“Deferred Revenue - Beginning $1500 Deferred Revenue - Ending $0”

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Mario Avila
IRS990EZ/BooksInCareOfDetail/PhoneNum03237127113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0148 S AVE 54
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090042
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052156
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CompensationOfHghstPdCntrctGrp/BusinessName/BusinessNameLine1Txt0GREGG KAWAMOTO
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt05000
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0LEADERSHIP FACILITATOR
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine1Txt017541 Newland Street
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/CityNm0Huntington Beach
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/StateAbbreviationCd0CA
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCd092647
IRS990EZ/ContributionsGiftsGrantsEtcAmt034354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055350
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052921
IRS990EZ/FundraisingGrossIncomeAmt05000
IRS990EZ/GrossReceiptsAmt039403
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt049
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD ROBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIO AVILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Heather Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sandra Jean Mapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Denise Wirth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ricardo Contreras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Richard Wirth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Diane Blakely
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mayra Fernandez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Ryan Marlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Paolo Peredes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01353
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0765
IRS990EZ/OtherExpensesTotalAmt036834
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To create a world where people matter, society is enhanced, and HOPE grows.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Beautification Project
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Leadership program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06232
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113419
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01911
IRS990EZ/SpecialEventsNetIncomeLossAmt03089
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03087
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036834
IRS990EZ/TotalProgramServiceExpensesAmt019651
IRS990EZ/TotalRevenueAmt037492
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationprojecthope.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124261
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0124261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048033
IRS990ScheduleA/Total509Grp/TotalAmt0124261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0124548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $36834
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $1341 Furniture and Fixtures - Ending $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Receivable - Beginning $12 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts Payable and Accrued Expenses - Beginning $1587 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deferred Revenue - Beginning $1500 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Total Liabilities.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mario Avila
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03237127113
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/DisasterReliefTxt0CALIFORNIA DISASTER FLOODS, MUDSLIDES, AND WINTER STORM 2022
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Operaton Project Hope Inc
ReturnHeader/Filer/BusinessNameControlTxt0OPER
ReturnHeader/Filer/EIN0465481217
ReturnHeader/Filer/PhoneNum08583496338
ReturnHeader/Filer/USAddress/AddressLine1Txt02629 Foothill Blvd 415
ReturnHeader/Filer/USAddress/CityNm0La Crescemta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091214
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844076158
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEMPTON ACCOUNTANCY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03420 BRISTOL ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07149498893
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Kempton
ReturnHeader/ReturnTs02023-11-07T17:19:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mario
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Avila
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,921
Liabilities
-
Net assets
$52,921
Revenue
$37,492
Expenses
$36,834
Net income
$658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$62.0$62.0$47.9$41.1$6.78
2023Summary only. Only limited summary data is available for this year.$55.2$0.00$40.8$38.5$2.28
2022Detailed filing. Detailed filing data is available for this year.$52.9$52.9$37.5$36.8$0.66
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$3.09$52.3$42.8$51.5$8.62
2020Summary only. Only limited summary data is available for this year.$62.4$1.50$31.3$37.0$5.63