Civic Intelligence

Hope City Redding

990EZ • Fiscal year 2016 • EIN 47-1670413

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

20 Lake BlvdRedding, CA 96003

(530) 351-7544

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.71x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

54th percentile

4.6%

Higher net margin than 54% 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

43rd percentile

-0.8%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Assets

Down

$17,497

Down $134 (-0.8%) from 2015

Net Assets

Up

$5,038

Up $3,519 (+232%) from 2015

Liabilities

Down

$12,459

Down $3,653 (-23%) from 2015

Revenue

Up

$76,355

Up $11,301 (+17%) from 2015

Expenses

Up

$72,836

Up $9,301 (+15%) from 2015

Net Income

Up

$3,519

Up $2,000 (+132%) from 2015

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20KAssets 2015: $17,631Liabilities 2015: $16,112Net Assets 2015: $1,5192015Assets 2016: $17,497Liabilities 2016: $12,459Net Assets 2016: $5,0382016Assets 2017: $24,115Liabilities 2017: $18,314Net Assets 2017: $5,8012017Assets 2018: $16,792Liabilities 2018: $19,985Net Assets 2018: -$3,1932018Assets 2019: $46,308Liabilities 2019: $43,557Net Assets 2019: $2,7512019Assets 2020: $47,543Liabilities 2020: $22,668Net Assets 2020: $24,8752020Assets 2021: $59,225Net Assets 2021: $59,2252021Assets 2022: $53,769Net Assets 2022: $53,7692022Assets 2023: $37,535Net Assets 2023: $37,5352023Assets 2024: $22,046Net Assets 2024: $22,0462024

Highlighted filing

2016

Assets$17,497
Liabilities$12,459
Net Assets$5,038

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $65,054Expenses 2015: $63,535Net Income 2015: $1,5192015Revenue 2016: $76,355Expenses 2016: $72,836Net Income 2016: $3,5192016Revenue 2017: $100,533Expenses 2017: $99,770Net Income 2017: $7632017Revenue 2018: $101,422Expenses 2018: $110,416Net Income 2018: -$8,9942018Revenue 2019: $154,141Expenses 2019: $130,970Net Income 2019: $23,1712019Revenue 2020: $136,204Expenses 2020: $134,679Net Income 2020: $1,5252020Revenue 2021: $144,935Expenses 2021: $131,937Net Income 2021: $12,9982021Revenue 2022: $193,365Expenses 2022: $173,897Net Income 2022: $19,4682022Revenue 2023: $192,168Expenses 2023: $213,875Net Income 2023: -$21,7072023Revenue 2024: $167,506Expenses 2024: $176,632Net Income 2024: -$9,1262024

Highlighted filing

2016

Revenue$76,355
Expenses$72,836
Net Income$3,519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$76,355
Mission and Program Overview

Mission

To bring healing and restoration to victims, offenders and our community.

Program Services

DescriptionGrantsExpenses
IMPLEMENT AND MAINTAIN RETORATIVE JUSTICE PROGRAMS$61,911-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE DURANTPresidentFT$0--
CHARLES HARPERSecretary-$0--
MARGARET NAGIBDirector-$0--
COLLEEN MCHUGHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Hope City Redding
EIN
47-1670413
Phone
5303517544
Address
20 LAKE BLVD, REDDING, CA 96003

Signing Officer

Name
Jackie Durant
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Professional Bookkeeping Services
Address
1894 CASA GRANDE STREET, BENICIA, CA 94510
Preparer
Jerry Pollard
Phone
7079808730
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $55

Other Expenses.1002

Office Expenses $327

Other Expenses.1003

Information Technology $616

Other Expenses.1007

Conferences, Conventions, and Meetings $331

Other Expenses.1012

Insurance $2911

Other Expenses.1

EVENT EXPENSES $2276

Other Expenses.2

OUTSIDE SERVICES $850

Other Expenses.3

Staff development & training $847

Other Expenses.4

HONORARIUMS $805

Other Expenses.5

SUPPLIES $563

Other Expenses.6

CHARITABLE GIFTS $450

Other Expenses.7

Books & subscriptions $263

Other Expenses.8

BANK CHARGES $172

Other Expenses.9

BUSINESS MEALS $160

Other Expenses.10

MEETING EXPENSE $76

Other Expenses.11

DIRECT ASSISTANCE $25

Other Expenses.12

LICENSES & TAXES $24

Other Assets.1

ACCCOUNTS RECEIVABLE - Beginning $5000 ACCCOUNTS RECEIVABLE - Ending $5000

Other Assets.2

PREPAID INSURANCE - Beginning $2911 PREPAID INSURANCE - Ending $0

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $16112 ACCOUNTS PAYABLE - Ending $12459

Raw XML Appendix184 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/PersonNm0DEBBIE STANEART
IRS990EZ/BooksInCareOfDetail/PhoneNum05303517544
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt020 LAKE BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960032512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012497
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE DURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET NAGIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07911
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherExpensesTotalAmt010751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO BRING HEALING AND RESTORATION TO VICTIMS, OFFENDERS AND OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt09
IRS990EZ/ProgramServiceRevenueAmt07431
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IMPLEMENT AND MAINTAIN RETORATIVE JUSTICE PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt061911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060346
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016112
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012459
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072836
IRS990EZ/TotalProgramServiceExpensesAmt061911
IRS990EZ/TotalRevenueAmt076355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HOPECITYREDDING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068923
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt064524
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0133447
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07431
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07954
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0141401
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065047
IRS990ScheduleA/Total509Grp/TotalAmt0141401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0141408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $616
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT EXPENSES $2276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STAFF DEVELOPMENT & TRAINING $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8HONORARIUMS $805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES $563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CHARITABLE GIFTS $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOKS & SUBSCRIPTIONS $263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BUSINESS MEALS $160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14MEETING EXPENSE $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DIRECT ASSISTANCE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & TAXES $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCCOUNTS RECEIVABLE - Beginning $5000 ACCCOUNTS RECEIVABLE - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PREPAID INSURANCE - Beginning $2911 PREPAID INSURANCE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACCOUNTS PAYABLE - Beginning $16112 ACCOUNTS PAYABLE - Ending $12459
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE CITY REDDING
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0471670413
ReturnHeader/Filer/PhoneNum05303517544
ReturnHeader/Filer/USAddress/AddressLine1Txt020 LAKE BLVD
ReturnHeader/Filer/USAddress/CityNm0REDDING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01894 CASA GRANDE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENICIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094510
ReturnHeader/PreparerPersonGrp/PhoneNum07079808730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY POLLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:43:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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