Civic Intelligence

Tias Hope

990 • Fiscal year 2016 • EIN 47-2055529

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

149 S Barrington Ave 828Los Angeles, CA 90049

(323) 934-1100

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

92nd percentile

48%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$32,000

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

69th percentile

8.0%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$4,694,524

Up $345,779 (+8.0%) from 2015

Net Assets

Up

$4,694,524

Up $345,779 (+8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$1,414,130

Down $3,378,501 (-70%) from 2015

Expenses

Up

$735,618

Up $323,609 (+79%) from 2015

Net Income

Down

$678,512

Down $3,702,110 (-85%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $4,348,745Liabilities 2015: $0Net Assets 2015: $4,348,7452015Assets 2016: $4,694,524Liabilities 2016: $0Net Assets 2016: $4,694,5242016Assets 2017: $4,706,593Liabilities 2017: $7,465Net Assets 2017: $4,699,1282017Assets 2018: $3,823,639Liabilities 2018: $235Net Assets 2018: $3,823,4042018Assets 2019: $3,990,276Liabilities 2019: $0Net Assets 2019: $3,990,2762019Assets 2020: $2,639,289Liabilities 2020: $0Net Assets 2020: $2,639,2892020Assets 2021: $3,215,405Liabilities 2021: $0Net Assets 2021: $3,215,4052021Assets 2022: $190,738Liabilities 2022: $0Net Assets 2022: $190,7382022Assets 2023: $144,840Liabilities 2023: $0Net Assets 2023: $144,8402023Assets 2024: $122,445Net Assets 2024: $122,4452024

Highlighted filing

2016

Assets$4,694,524
Liabilities$0
Net Assets$4,694,524

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $4,792,631Expenses 2015: $412,009Net Income 2015: $4,380,6222015Revenue 2016: $1,414,130Expenses 2016: $735,618Net Income 2016: $678,5122016Revenue 2017: $1,098,086Expenses 2017: $778,661Net Income 2017: $319,4252017Revenue 2018: $998,285Expenses 2018: $870,543Net Income 2018: $127,7422018Revenue 2019: $495,836Expenses 2019: $461,238Net Income 2019: $34,5982019Revenue 2020: $168,112Expenses 2020: $1,399,231Net Income 2020: -$1,231,1192020Revenue 2021: $249,514Expenses 2021: $106,784Net Income 2021: $142,7302021Revenue 2022: $486,007Expenses 2022: $3,554,222Net Income 2022: -$3,068,2152022Revenue 2023: $7,541Expenses 2023: $26,432Net Income 2023: -$18,8912023Revenue 2024: $345Expenses 2024: $15,578Net Income 2024: -$15,2332024

Highlighted filing

2016

Revenue$1,414,130
Expenses$735,618
Net Income$678,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,709,151
Mission and Program Overview

Mission

Creating Memory Moments that include joyful experiences, gifts and support for children and their families who are fighting serious illnesses and forced to spend time in the hospital.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,616,300$3,159,045▲ $542,745
Savings and Temporary Cash Investments$6,968$757,183▲ $750,215
Cash and Non-Interest-Bearing Accounts$725,477$487,999▼ $237,478
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,348,745$4,694,524▲ $345,779
Other Assets Total$1,000,000$290,297▼ $709,703
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,348,745$4,694,524▲ $345,779
Total Net Assets Fund Balance$4,348,745$4,694,524▲ $345,779
Total Liabilities and Net Assets / Fund Balance$4,348,745$4,694,524▲ $345,779

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$22,231--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Zoe McnittSecretaryFT$32,000$32,000
Ede RavichExecutive DirectorFT$12,000$12,000

Board Members and Trustees

NameTitle
Jess RavichPresident
Allison AlanisDirector
David KochDirector
Henry StuppDirector
Steve ChasinDirector
Suzanne ToddDirector
Steve SolakaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,403,636
Program Service Revenue
$0
Investment Income
$10,494
Other Revenue
$0
All Other Contributions
$1,403,636
Change in Net Assets
$678,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$735,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel-$101,711-$101,711
All Other Expenses$18,595$32,818-$51,413
Other Expenses$5,497$8,585-$14,082
Information Technology-$2,749-$2,749
Fees for Services Accounting-$2,500-$2,500
Advertising$890--$890
Fees for Services Legal-$275-$275
Total Functional Expenses$540,363$195,255$0$735,618
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
No
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
No
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

Zoe mcnitt and ede ravich are jess ravich's daughters

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

The organization will review the 990

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

No other documents available to the public

Filing and Contact Details

Filer

Filer Name
Tias Hope
EIN
47-2055529
Phone
3239341100
Address
149 S BARRINGTON AVE 828, LOS ANGELES, CA 90049

Signing Officer

Name
Jess Ravich
Title
President
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
5
Employees
0

Preparer

Firm
Dorfman & Rutt Llp
Address
6420 WILSHIRE BLVD STE 800, LOS ANGELES, CA 90048
Preparer
Steven R Dorfman
Phone
3239341100
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

K-1 non deductible expenses = -$10

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ZOE MCNITT AND EDE RAVICH ARE JESS RAVICH'S DAUGHTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION WILL REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3K-1 NON DEDUCTIBLE EXPENSES = -$10
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 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01414130
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04694524
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0101711
IRS990/TravelGrp/TotalAmt0101711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04348745
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0TIASHOPE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESS RAVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TIAS HOPE
ReturnHeader/Filer/BusinessNameControlTxt0TIAS
ReturnHeader/Filer/EIN0472055529
ReturnHeader/Filer/PhoneNum03239341100
ReturnHeader/Filer/USAddress/AddressLine1Txt0149 S BARRINGTON AVE 828
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DORFMAN & RUTT LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06420 WILSHIRE BLVD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090048
ReturnHeader/PreparerPersonGrp/PhoneNum03239341100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R DORFMAN
ReturnHeader/ReturnTs02017-11-14T11:26:49-08:00
ReturnHeader/ReturnTypeCd0990

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