Civic Intelligence

Operation Project Hope Inc

990EZ • Fiscal year 2023 • EIN 46-5481217

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.3%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

55th percentile

8.9%

Faster revenue growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$55,202

Flat from 2023

Net Assets

$55,202

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Flat

$40,825

Flat from 2023

Expenses

Flat

$38,544

Flat from 2023

Net Income

Flat

$2,281

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $55,202Net Assets 2023: $55,2022023Assets 2023: $55,202Liabilities 2023: $02023Assets 2024: $61,985Net Assets 2024: $61,9852024

Highlighted filing

2023

Assets$55,202
Liabilities-
Net Assets$55,202
Open 2023 Filing

Operations Trend

Revenue Growth55th 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 2023: $40,825Expenses 2023: $38,544Net Income 2023: $2,2812023Revenue 2024: $47,882Expenses 2024: $41,099Net Income 2024: $6,7832024

Highlighted filing

2023

Revenue$40,825
Expenses$38,544
Net Income$2,281
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$43,900
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Leadership program-$11,977
School Beautification Project-$11,930
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EDWARD ROBLESCEO-$0--
MARIO AVILACFO-$0--
Ryan MarlowDirector-$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
Signed
2024-05-13
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
7145877017
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Other $38544”

Other Assets.1002

“Furniture and Fixtures - Beginning $765 Furniture and Fixtures - Ending $767”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03237127113
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LOS ANGELES
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052156
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IRS990EZ/ExcessOrDeficitForYearAmt02281
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt043900
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052921
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EDWARD ROBLES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Marlow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0765
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0767
IRS990EZ/OtherExpensesTotalAmt038544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/ProgramServiceExpensesAmt011930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111977
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03075
IRS990EZ/SpecialEventsNetIncomeLossAmt03618
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt038544
IRS990EZ/TotalProgramServiceExpensesAmt023907
IRS990EZ/TotalRevenueAmt040825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.operationprojecthope.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt041874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0161468
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0287
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0161468
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037207
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt048033
IRS990ScheduleA/Total509Grp/TotalAmt0161468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt037207
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034403
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt048271
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0161755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other $38544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Furniture and Fixtures - Beginning $765 Furniture and Fixtures - Ending $767
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.1002
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mario Avila
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
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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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03420 BRISTOL ST STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COSTA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092626
ReturnHeader/PreparerPersonGrp/PhoneNum07145877017
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John M Kempton
ReturnHeader/ReturnTs02024-05-13T18:10:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mario
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Avila
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,202
Liabilities
-
Net assets
$55,202
Revenue
$40,825
Expenses
$38,544
Net income
$2,281
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
2023Detailed filing. Detailed filing data is available for this year.$55.2$55.2$40.8$38.5$2.28
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