Civic Intelligence

Global Communities of Hope

990 • Fiscal year 2016 • EIN 47-1497512

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

PO Box 1205647Chula Vista, CA 91912

(619) 400-7254

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

634%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

239%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$62,220

Up $53,743 (+634%) from 2015

Net Assets

$62,220

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$372,612

Up $262,725 (+239%) from 2015

Expenses

Up

$318,869

Up $216,446 (+211%) from 2015

Net Income

Up

$53,743

Up $46,279 (+620%) from 2015

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2015: $8,477Liabilities 2015: $02015Assets 2016: $62,220Liabilities 2016: $0Net Assets 2016: $62,2202016Assets 2017: $52,992Liabilities 2017: $0Net Assets 2017: $52,9922017Assets 2018: $96,157Liabilities 2018: $0Net Assets 2018: $96,1572018Assets 2019: $1,232,891Liabilities 2019: $0Net Assets 2019: $1,232,8912019Assets 2020: $1,191,956Liabilities 2020: $0Net Assets 2020: $1,191,9562020Assets 2021: $1,193,783Liabilities 2021: $0Net Assets 2021: $1,193,7832021Assets 2022: $1,204,042Liabilities 2022: $39,950Net Assets 2022: $1,164,0922022Assets 2023: $2,948,840Liabilities 2023: $1,989Net Assets 2023: $2,946,8512023Assets 2024: $2,939,312Liabilities 2024: $0Net Assets 2024: $2,939,3122024

Highlighted filing

2016

Assets$62,220
Liabilities$0
Net Assets$62,220

Operations Trend

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

$2.0M$1.0M$0-$1.0MRevenue 2015: $109,887Expenses 2015: $102,423Net Income 2015: $7,4642015Revenue 2016: $372,612Expenses 2016: $318,869Net Income 2016: $53,7432016Revenue 2017: $241,304Expenses 2017: $250,532Net Income 2017: -$9,2282017Revenue 2018: $386,028Expenses 2018: $342,863Net Income 2018: $43,1652018Revenue 2019: $1,999,475Expenses 2019: $270,764Net Income 2019: $1,728,7112019Revenue 2020: $148,361Expenses 2020: $189,296Net Income 2020: -$40,9352020Revenue 2021: $108,922Expenses 2021: $107,095Net Income 2021: $1,8272021Revenue 2022: $183,724Expenses 2022: $213,415Net Income 2022: -$29,6912022Revenue 2023: $1,883,939Expenses 2023: $101,180Net Income 2023: $1,782,7592023Revenue 2024: $119,961Expenses 2024: $127,500Net Income 2024: -$7,5392024

Highlighted filing

2016

Revenue$372,612
Expenses$318,869
Net Income$53,743
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$372,612
Mission and Program Overview

Mission

Global Communities of Hope partners with and provides support to entities that work in impoverished communities around the world. The Organization's mission is in seven key areas of need; food, water, shelter, health care, clothing, education and entrepreneurship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,477$62,220▲ $53,743
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$8,477$62,220▲ $53,743
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,477$62,220▲ $53,743
Total Net Assets Fund Balance$8,477$62,220▲ $53,743
Total Liabilities and Net Assets / Fund Balance$8,477$62,220▲ $53,743
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave StoneChairman
Sean LambertPresident
Guy EastVice President
Craig PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,791
Program Service Revenue
$102,821
Investment Income
$0
Other Revenue
$0
All Other Contributions
$269,791
Change in Net Assets
$53,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$242,216
Other Expenses$76,653
Total Fundraising Expense$500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$171,389--$171,389
Foreign Grants$70,827--$70,827
Advertising$18,023--$18,023
Travel$9,272--$9,272
All Other Expenses$3,062$1,370-$4,432
Other Expenses$3,907--$3,907
Fees for Services Legal-$3,374-$3,374
Insurance-$3,345-$3,345
Office Expenses-$2,637-$2,637
Fees for Services Other--$500$500
Total Functional Expenses$307,643$10,726$500$318,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywam - San DiegobajaNational City, CA501(c)(3)Program Services$171,389

International Summary

Spending
$70,827

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServicesHomes of Hope Ministry00$70,827
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

Mr. Guy east, the organization's vice president, is the son-in-law of mr. Sean lambert, the organization's president.

Form 990, Part VI, Line 11B: Form 990 Review Process

The organization's president, and vice president review the form 990 before it is filed.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

In order to remain in compliance with the conflict of interest policy, the organization periodically monitors the business activities of its governing members and management in relation to its ongoing operations.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Governing documents and corporate policies are available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Global Communities of Hope
EIN
47-1497512
Phone
6194007254
Address
PO BOX 1205647, CHULA VISTA, CA 91912

Signing Officer

Name
Sean Lambert
Title
President
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Lambert
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Todhunter & Associates Inc
Address
18818 Teller Ave Suite 109, Irvine, CA 92612
Preparer
Mark D Todhunter
Phone
7149681491
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt070827
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0HOMES OF HOPE MINISTRY
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
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IRS990ScheduleF/ForeignPartnershipInd0false
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IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0WIRE
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0CENTRAL AMERICA
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IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalSpentAmt070827
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION KEEPS COPIES OF CORRESPONDENCE WHERE DONORS RECOMMEND USE OF THEIR GIFTS TO THE ORGANIZATION AND PROOF OF THE DISBURSEMENTS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
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IRS990ScheduleF/TotalSpentAmt070827
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IRS990ScheduleI/RecipientTable/CashGrantAmt0171389
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YWAM - SAN DIEGOBAJA
IRS990ScheduleI/RecipientTable/RecipientEIN0330604992
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0100 W 35TH ST SUITE R
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NATIONAL CITY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd091950
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANT FUNDS ARE REVIEWED EACH YEAR. MONITORING IS DONE BY MANAGEMENT ON AN ANNUAL BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MR. GUY EAST, THE ORGANIZATION'S VICE PRESIDENT, IS THE SON-IN-LAW OF MR. SEAN LAMBERT, THE ORGANIZATION'S PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S PRESIDENT, AND VICE PRESIDENT REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN ORDER TO REMAIN IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY, THE ORGANIZATION PERIODICALLY MONITORS THE BUSINESS ACTIVITIES OF ITS GOVERNING MEMBERS AND MANAGEMENT IN RELATION TO ITS ONGOING OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND CORPORATE POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0330604992
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CONTRIBUTION SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0BOX 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0100 W 35TH ST SUITE R
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NATIONAL CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091950
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0171389
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0YWAM - SAN DIEGOBAJA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0b
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt08477
IRS990/TotalAssetsEOYAmt062220
IRS990/TotalAssetsGrp/BOYAmt08477
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0269791
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010726
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307643
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08477
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062220
IRS990/TotalProgramServiceExpensesAmt0307643
IRS990/TotalProgramServiceRevenueAmt0102821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372612
IRS990/TotalVolunteersCnt010

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