Civic Intelligence

Hope Pastoral Care & Counseling Services Inc

EIN 47-0901636 • 501(c)3

300 S El Camino Real92672
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

44th percentile

-0.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

26th percentile

-32%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

88th percentile

72%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$886

Down $408 (-32%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$886

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin44th percentile

Revenue

Up

$161,680

Up $67,518 (+72%) from 2011

Expenses

Up

$162,088

Up $58,914 (+57%) from 2011

Net Income

Up

-$408

Up $8,604 (+95%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $10,926Liabilities 2010: $620Net Assets 2010: $10,3062010Assets 2011: $1,294Liabilities 2011: $02011Assets 2012: $886Net Assets 2012: $8862012

Highlighted filing

2012

Assets$886
Liabilities-
Net Assets$886
Open 2012 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KExpenses 2010: $129,4112010Revenue 2011: $94,162Expenses 2011: $103,174Net Income 2011: -$9,0122011Revenue 2012: $161,680Expenses 2012: $162,088Net Income 2012: -$4082012

Highlighted filing

2012

Revenue$161,680
Expenses$162,088
Net Income-$408
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$886
Liabilities
-
Net assets
$886
Revenue
$161,680
Expenses
$162,088
Net income
-$408
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$1.62$1.62$0.00
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.94$1.03$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
47-0901636
Raw XML Appendix181 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016
IRS990EZ/CashSavingsAndInvestments/EOY0461
IRS990EZ/ContributionsGiftsGrantsEtc0134194
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-408
IRS990EZ/FeesAndOthPymtToIndContractors0654
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0161680
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01294
IRS990EZ/NetAssetsOrFundBalancesBOY01294
IRS990EZ/NetAssetsOrFundBalances/EOY0886
IRS990EZ/NetAssetsOrFundBalancesEOY0886
IRS990EZ/OccupancyRentUtilitiesAndMaint038369
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition44.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation381130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation414521
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KERRY BEAUCHAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE TURNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK HOWERTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOSHUA BEAUCHAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01278
IRS990EZ/OtherAssetsTotal/EOY0425
IRS990EZ/OtherExpensesTotal027414
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0OFFERING EVERYONE WITHIN THE LOCAL COMMUNITY ACCESS TO PASTORAL CARE AND COUNSELING, REGARDLESS OF SOCIO-ECONOMIC STATUS OR CHURCH MEMBERSHIP STATUS. MATTHEW 9:36
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO COUNSEL, CARE, AND EMPOWER PEOPLE TOWARDS INTIMACY IN RELATIONSHIP WITH JESUS CHRIST AND WITH HIS PEOPLE. MARK 12:29-31
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0138112
IRS990EZ/ProgramServiceRevenue027486
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits095651
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10300 S EL CAMINO REAL 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN CLEMENTE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092672
IRS990EZ/TheBooksAreInCareOf/NamePerson0JOSHUA BEAUCHAINE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09495845957
IRS990EZ/TotalAssets/BOY01294
IRS990EZ/TotalAssets/EOY0886
IRS990EZ/TotalExpenses0162088
IRS990EZ/TotalProgramServiceExpenses0138112
IRS990EZ/TotalRevenue0161680
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WALKINGBESIDEYOU.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0134194
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year094162
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0126026
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0145785
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0161258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0661425
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc027486
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700661425
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0134194
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year094162
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0126026
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0145785
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0161258
IRS990ScheduleA/Total170/Total0661425
IRS990ScheduleA/TotalSupport0661425
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Machinery and Equipment - Beginning $538 Machinery and Equipment - Ending $179
IRS990ScheduleO/GeneralExplanation/Explanation1Furniture and Fixtures - Beginning $740 Furniture and Fixtures - Ending $246
IRS990ScheduleO/GeneralExplanation/Explanation2MEALS AND ENTERTAINMENT $743
IRS990ScheduleO/GeneralExplanation/Explanation3MARKETING $1511
IRS990ScheduleO/GeneralExplanation/Explanation4MERCHANT FEES $2161
IRS990ScheduleO/GeneralExplanation/Explanation5FUNDRAISING ACTIVITIES $2592
IRS990ScheduleO/GeneralExplanation/Explanation6STAFF DEVELOPMENT $4115
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM EXPENSES $5431
IRS990ScheduleO/GeneralExplanation/Explanation8Insurance $768
IRS990ScheduleO/GeneralExplanation/Explanation9Depreciation $853
IRS990ScheduleO/GeneralExplanation/Explanation10Travel $1951
IRS990ScheduleO/GeneralExplanation/Explanation11Information Technology $636
IRS990ScheduleO/GeneralExplanation/Explanation12Office Expenses $6653
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1002
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0470901636
ReturnHeader/Filer/Name/BusinessNameLine10HOPE PASTORAL CARE & COUNSELING
ReturnHeader/Filer/Name/BusinessNameLine20SERVICES INC
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone09495845957
ReturnHeader/Filer/USAddress/AddressLine10300 S EL CAMINO REAL
ReturnHeader/Filer/USAddress/City0SAN CLEMENTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092672
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-11
ReturnHeader/Officer/Name0JOSHUA BEAUCHAINE
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN D MOCALIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10705 N EL CAMINO REAL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN CLEMENTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode092672
ReturnHeader/Preparer/Name0Steven D Mocalis
ReturnHeader/Preparer/Phone09512453727
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T15:06:19-08:00

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