Civic Intelligence

A Hopeful Encounter Inc.

990 • Fiscal year 2021 • EIN 47-0970077

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2023

Organization ProfileWWW.HOPEFULENCOUNTER.ORG
1345 E Bulldog LaneFresno, CA 93710

(559) 840-5411

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$0

Flat from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses

Revenue

Up

$337,450

Up $256,001 (+314%) from 2019

Expenses

Up

$221,509

Up $157,893 (+248%) from 2019

Net Income

Up

$115,941

Up $98,108 (+550%) from 2019

Historical Trend

Balance Sheet Trend

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

$0Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2021

Assets$0
Liabilities$0
Net Assets$0
Open 2021 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $81,449Expenses 2019: $63,616Net Income 2019: $17,8332019Revenue 2021: $404,577Expenses 2021: $368,822Net Income 2021: $35,7552021Revenue 2021: $337,450Expenses 2021: $221,509Net Income 2021: $115,9412021Revenue 2022: $404,577Expenses 2022: $368,822Net Income 2022: $35,7552022Revenue 2023: $545,810Expenses 2023: $501,100Net Income 2023: $44,7102023Revenue 2024: $911,289Expenses 2024: $921,113Net Income 2024: -$9,8242024

Highlighted filing

2021

Revenue$337,450
Expenses$221,509
Net Income$115,941
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2023
Return Version
2021v4.2
Gross Receipts
$337,450
Mission and Program Overview

Mission

Education and promote youth leadership

Youth leadership development

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Arick XiongChief Financial Office
Revenue and Support

Revenue Composition

Contributions and Grants
$337,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,003
Change in Net Assets
$115,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,651
Salaries, Compensation, and Employee Benefits$64,858
Total Fundraising Expense$3,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,336--$59,336
Fees for Services Legal$6,400$51,912-$58,312
Office Expenses$25,025$6,583-$31,608
Other Expenses-$26,218$1,285$26,218
Advertising-$12,323-$12,323
Fees for Services Management$11,086--$11,086
Information Technology-$6,416-$6,416
Payroll Taxes$5,522--$5,522
Fees for Services Other$5,000--$5,000
Fees for Services Professional Fundraising--$2,357-
Insurance-$1,893-$1,893
Travel-$42-$42
Total Functional Expenses$112,369$107,855$3,642$221,509
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“REVIEW WILL CONDUCTED”

Part VI Line 19

“All documents are available to be view by the public”

Filing and Contact Details

Filer

Filer Name
A Hopeful Encounter
EIN
47-0970077
In Care Of
% ARICK XIONG
Phone
5598405411
Address
1345 E BULLDOG LANE, FRESNO, CA 93710

Signing Officer

Name
Arick Xiong
Title
Officer
Phone
5598405411
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arick Xiong
Formed
2014
Legal Domicile
CA
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Family Tax Services
Address
4582 E HARVEY AVE, FRESNO, CA 93702
Preparer
Tou J Lee
Phone
5592179308
Raw XML Appendix244 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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IRS990/ReconcilationRevenueExpnssAmt0115941
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$337,450
Expenses
$221,509
Net income
$115,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$9.11$9.21$0.10
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.46$5.01$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.05$3.69$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$4.05$3.69$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$3.37$2.22$1.16
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.81$0.64$0.18