Civic Intelligence

Hope City Redding

990EZ • Fiscal year 2018 • EIN 47-1670413

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

95th percentile

1.19x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$16,792

Down $7,323 (-30%) from 2017

Net Assets

Down

-$3,193

Down $8,994 (-155%) from 2017

Liabilities

Up

$19,985

Up $1,671 (+9.1%) from 2017

Revenue

Up

$101,422

Up $889 (+0.9%) from 2017

Expenses

Up

$110,416

Up $10,646 (+11%) from 2017

Net Income

Down

-$8,994

Down $9,757 (-1279%) from 2017

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

2018

Assets$16,792
Liabilities$19,985
Net Assets-$3,193

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

2018

Revenue$101,422
Expenses$110,416
Net Income-$8,994
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$101,422
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACKIE DURANTPresidentFT$0--
CHARLES HARPERSecretary-$0--
MARGARET NAGIBDirector-$0--
COLLEEN MCHUGHDirector-$0--
BRIAN WINSTEADDirector-$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
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Professional Bookkeeping Services
Address
31 REDEEMERS LOOP, CHICO, CA 95973
Preparer
Jerry Pollard
Phone
7079808730
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1302

Other Expenses.1002

Office Expenses $770

Other Expenses.1003

Information Technology $2000

Other Expenses.1005

Travel $7249

Other Expenses.1007

Conferences, Conventions, and Meetings $4537

Other Expenses.1012

Insurance $2992

Other Expenses.1

SUPPLIES $2757

Other Expenses.2

MEETING EXPENSE $2221

Other Expenses.3

TRAINING MATERIALS $1002

Other Expenses.4

Staff development & training $894

Other Expenses.5

BUSINESS MEALS $704

Other Expenses.6

EVENT EXPENSES $429

Other Expenses.7

BANK CHARGES $352

Other Expenses.8

DONATED MATERIALS $242

Other Expenses.9

Books & subscriptions $217

Other Expenses.10

MERCHANT FEES $190

Other Expenses.11

LICENSES & TAXES $137

Other Assets.1

ACCCOUNTS RECEIVABLE - Beginning $10895 ACCCOUNTS RECEIVABLE - Ending $9268

Total Liabilities.1

ACCOUNTS PAYABLE - Beginning $18314 ACCOUNTS PAYABLE - Ending $19985

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0REDDING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0960032512
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07524
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACKIE DURANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARGARET NAGIB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLLEEN MCHUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN WINSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09268
IRS990EZ/OtherExpensesTotalAmt027995
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramServiceRevenueAmt042789
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0110416
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://HOPECITYREDDING.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243755
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt098137
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7249
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $4537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2992
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $2757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE $2221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING MATERIALS $1002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF DEVELOPMENT & TRAINING $894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BUSINESS MEALS $704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EVENT EXPENSES $429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DONATED MATERIALS $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BOOKS & SUBSCRIPTIONS $217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MERCHANT FEES $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & TAXES $137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCCOUNTS RECEIVABLE - Beginning $10895 ACCCOUNTS RECEIVABLE - Ending $9268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACCOUNTS PAYABLE - Beginning $18314 ACCOUNTS PAYABLE - Ending $19985
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE DURANT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AddressLine1Txt031 REDEEMERS LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum07079808730
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JERRY POLLARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T12:12:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings