Civic Intelligence

Hope Rescue Mission

990EZ • Fiscal year 2012 • EIN 47-0929350

Oct 01, 2011 to Sep 30, 2012 • Filed on Jul 09, 2013

185 Garden Ave96001
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Assets

Down

$11,275

Down $14,022 (-55%) from 2011

Net Assets

$11,275

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $5,580 (-100%) from 2011

Revenue

Up

$54,391

Up $9,397 (+21%) from 2011

Expenses

Up

$62,833

Up $20,234 (+47%) from 2011

Net Income

Down

-$8,442

Down $10,837 (-452%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $25,885Liabilities 2010: $8,5632010Assets 2011: $25,297Liabilities 2011: $5,5802011Assets 2012: $11,275Liabilities 2012: $0Net Assets 2012: $11,2752012

Highlighted filing

2012

Assets$11,275
Liabilities$0
Net Assets$11,275

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $44,261Expenses 2010: $43,641Net Income 2010: $6202010Revenue 2011: $44,994Expenses 2011: $42,599Net Income 2011: $2,3952011Revenue 2012: $54,391Expenses 2012: $62,833Net Income 2012: -$8,4422012

Highlighted filing

2012

Revenue$54,391
Expenses$62,833
Net Income-$8,442
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jul 9, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
47-0929350
Raw XML Appendix115 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/BOY066
IRS990EZ/CashSavingsAndInvestments/EOY017
IRS990EZ/ContributionsGiftsGrantsEtc020315
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8442
IRS990EZ/FeesAndOthPymtToIndContractors01080
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts054391
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY01006
IRS990EZ/LandAndBuildings/EOY01006
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019717
IRS990EZ/NetAssetsOrFundBalancesBOY019717
IRS990EZ/NetAssetsOrFundBalances/EOY011275
IRS990EZ/NetAssetsOrFundBalancesEOY011275
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10601 Walnut Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Red Bluff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode096080
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Barry Cocellato
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY024225
IRS990EZ/OtherAssetsTotal/EOY010252
IRS990EZ/OtherExpensesTotal061753
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The mission services children and families of providing housing and food to the needy, job training, and education including support to achieve GED along with teaching Christian values.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The mission services children and families of providing housing and food to the needy, job training, and education including support to achieve GED along with teaching Christian values
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054391
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051753
IRS990EZ/ProgramServiceRevenue034076
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05580
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023076 Sacramento Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Corning
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode096080
IRS990EZ/TheBooksAreInCareOf/NamePerson0Barry Coccellato
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05305270923
IRS990EZ/TotalAssets/BOY025297
IRS990EZ/TotalAssets/EOY011275
IRS990EZ/TotalExpenses062833
IRS990EZ/TotalProgramServiceExpenses051753
IRS990EZ/TotalRevenue054391
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 4,267 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,754 Form 990-EZ, Part I, Line 16, Other Expenses Bank Service Charges 147 Form 990-EZ, Part I, Line 16, Other Expenses Teaching Materials 136 Form 990-EZ, Part I, Line 16, Other Expenses Advertising 53 Form 990-EZ, Part I, Line 16, Other Expenses Office Expense 2,474 Form 990-EZ, Part I, Line 16, Other Expenses Automobile Expenses 1,152 Form 990-EZ, Part I, Line 16, Other Expenses Business Licenses and Permits 655 Form 990-EZ, Part I, Line 16, Other Expenses Website 58 Form 990-EZ, Part I, Line 16, Other Expenses Mens Program Expenses 28,320 Form 990-EZ, Part I, Line 16, Other Expenses Warehouse/Storage 30 Form 990-EZ, Part I, Line 16, Other Expenses Church Expenses 8,554 Form 990-EZ, Part I, Line 16, Other Expenses Pastor Expense 1,707 Form 990-EZ, Part I, Line 16, Other Expenses Community Outreach 2,670 Form 990-EZ, Part I, Line 16, Other Expenses Loss on Sale/Disposal of Assets see 4797 8,776 Form 990-EZ, Part II, Line 24, Other Assets Automobiles Beginning of year 6,773, End of year 1,820 Form 990-EZ, Part II, Line 24, Other Assets Machinery and Equipment Beginning of year 17,452, End of year 8,432 Form 990-EZ, Part II, Line 26, Liabilities Due IRS 2003 941 Beginning of year 1,295, End of year 0 Form 990-EZ, Part II, Line 26, Liabilities Loans From Barry C Beginning of year 4,285, End of year 0
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0470929350
ReturnHeader/Filer/Name/BusinessNameLine10Hope Rescue Mission
ReturnHeader/Filer/NameControl0HOPE
ReturnHeader/Filer/Phone05307360809
ReturnHeader/Filer/USAddress/AddressLine10185 Garden Ave
ReturnHeader/Filer/USAddress/City0Redding
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096001
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0Barry Caccellato
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-07-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Tobin and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10958 Washington Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Red Bluff
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode096080
ReturnHeader/Preparer/Name0Colleen Tobin
ReturnHeader/Preparer/Phone05305274095
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-09T13:12:15-00:00

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