Civic Intelligence

Hope in a Suitcase

990 • Fiscal year 2023 • EIN 47-5071911

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

311 N Robertson Blvd Nr 715Beverly Hills, CA 90211

(310) 995-1279

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.02x

Higher debt load relative to assets than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

54th percentile

0.03x

Higher debt load relative to revenue than 54% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

56th percentile

7.2%

Higher net margin than 56% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

5.9%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Up

$789,131

Up $44,041 (+5.9%) from 2022

Net Assets

Up

$769,496

Up $62,730 (+8.9%) from 2022

Liabilities

Down

$19,635

Down $18,689 (-49%) from 2022

Revenue

Up

$699,355

Up $144,543 (+26%) from 2022

Expenses

Up

$649,137

Up $137,812 (+27%) from 2022

Net Income

Up

$50,218

Up $6,731 (+15%) from 2022

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2016: $95,834Liabilities 2016: $02016Assets 2017: $195,918Liabilities 2017: $1,928Net Assets 2017: $193,9902017Assets 2018: $301,717Liabilities 2018: $3,550Net Assets 2018: $298,1672018Assets 2019: $565,028Liabilities 2019: $0Net Assets 2019: $565,0282019Assets 2020: $661,665Liabilities 2020: $16,638Net Assets 2020: $645,0272020Assets 2021: $713,380Liabilities 2021: $8,898Net Assets 2021: $704,4822021Assets 2022: $745,090Liabilities 2022: $38,324Net Assets 2022: $706,7662022Assets 2023: $789,131Liabilities 2023: $19,635Net Assets 2023: $769,4962023Assets 2024: $991,121Liabilities 2024: $30,271Net Assets 2024: $960,8502024

Highlighted filing

2023

Assets$789,131
Liabilities$19,635
Net Assets$769,496

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2016: $192,373Expenses 2016: $114,071Net Income 2016: $78,3022016Revenue 2017: $294,695Expenses 2017: $193,974Net Income 2017: $100,7212017Revenue 2018: $323,499Expenses 2018: $255,740Net Income 2018: $67,7592018Revenue 2019: $600,757Expenses 2019: $340,455Net Income 2019: $260,3022019Revenue 2020: $503,158Expenses 2020: $414,299Net Income 2020: $88,8592020Revenue 2021: $483,907Expenses 2021: $424,510Net Income 2021: $59,3972021Revenue 2022: $554,812Expenses 2022: $511,325Net Income 2022: $43,4872022Revenue 2023: $699,355Expenses 2023: $649,137Net Income 2023: $50,2182023Revenue 2024: $1,006,560Expenses 2024: $811,672Net Income 2024: $194,8882024

Highlighted filing

2023

Revenue$699,355
Expenses$649,137
Net Income$50,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.0
Gross Receipts
$816,917
Mission and Program Overview

Mission

To provide children and teens entering foster care with clothes, blankets, other essentials, and comfort items to help ease their transition. At a higher level, the mission is to spread awareness of the challenges facing children in foster care. Current programming is concentrated in the Greater Los Angeles area.

To provide children and teens entering foster care with clothes, blankets, other essentials, and comfort items to help ease their transition. In 2022, items have been distributed to over 3,000 children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$370,093$317,098▼ $52,995
Savings and Temporary Cash Investments$103,093$153,159▲ $50,066
Cash and Non-Interest-Bearing Accounts$112,414$151,612▲ $39,198
Inventories for Sale or Use$116,090$132,562▲ $16,472
Prepaid Expenses and Deferred Charges$23,000$23,000→ $0
Accounts Receivable$20,400$11,700▼ $8,700
Total Assets$745,090$789,131▲ $44,041
Liabilities
Accounts Payable and Accrued Expenses$38,324$19,635▼ $18,689
Total Liabilities$38,324$19,635▼ $18,689
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$706,766$769,496▲ $62,730
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$706,766$769,496▲ $62,730
Total Liabilities and Net Assets / Fund Balance$745,090$789,131▲ $44,041
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barbara BartmanDirector
Danielle SherrodDirector
Eufe de la TorreDirector
Jaime SchwartzbergDirector
Margaret MeenaghanDirector
Nicole FieldDirector
Roquesa Brown JordanDirector
Mark FreemanDirector (start Sep 2023)
Kimberly StephensDirector (until Sep 2023)
Marsha AustenExecutive Director
Andrew HornChief Financial Officer
Amber HartgensSecretary
Stacy KravetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$678,686
Program Service Revenue
$13,100
Investment Income
$7,569
Other Revenue
$0
All Other Contributions
$678,686
Change in Net Assets
$50,218

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$190,365Fair Market Value (FMV)
Securities Publicly Traded2$26,988Fair Market Value (FMV)
Other Non Cash Contri Table1$25,000Fair Market Value (FMV)
Total Noncash Contributions3$242,353-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,697
Grants and Similar Amounts Paid$175,739
Salaries, Compensation, and Employee Benefits$106,701
Total Fundraising Expense$1,024
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$175,739--$175,739
Other Salaries and Wages$95,858--$95,858
Occupancy$66,065--$66,065
Insurance$7,479$2,425-$9,904
Payroll Taxes$8,491--$8,491
Office Expenses$5,351$1,245$223$6,819
Other Expenses$4,546$0$0$4,546
Other Employee Benefits$2,352--$2,352
Advertising--$801$801
Total Functional Expenses$644,443$3,670$1,024$649,137
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Department of Children and Family ServicesLos Angeles, CAgovernment entityOperational assistance$0
Dimondale Adolescent Care FacilityTorrance, CA501(c)(3)Operational assistance$0
Make Good IncLos Angeles, CA501(c)(3)Operational assistance$0
Wayfinder Family ServicesLos Angeles, CA501(c)(3)Operational assistance$0
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
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
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, Section B, Line 11B

The Form 990 is prepared by the CFO. The Board reviews the form and receives a copy of the final version before it is filed.

Form 990, Part VI, Section B, Line 12C

Directors are required to disclose conflicts of interest when they occur. Directors annually complete an independence questionnaire. In addition, the Treasurer and CFO review the books and records for any conflict of interest. The full Board is notified when there is a conflict.

Form 990, Part VI, Section C, Line 19

Governing documents and conflict of interest policy are available upon request.

Filing and Contact Details

Filer

Filer Name
Hope in a Suitcase
EIN
47-5071911
Phone
3109951279
Address
311 N Robertson Blvd Nr 715, Beverly Hills, CA 90211

Signing Officer

Name
Andrew Horn
Title
Chief Financial Officer
Phone
3102614327
Signed
2024-11-03

Organization Details

Principal Officer
Marsha Austen
Formed
2015
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
400
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1A

Hope in a Suitcase uses an outside payroll company to process payroll. The employees are treated as employees of the payroll company.

Raw XML AppendixShowing 400 of 546 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/Form990PartVIISectionAGrp/PersonNm0Marsha Austen
IRS990/Form990PartVIISectionAGrp/PersonNm1Andrew Horn
IRS990/Form990PartVIISectionAGrp/PersonNm2Stacy Kravetz
IRS990/Form990PartVIISectionAGrp/PersonNm3Amber Hartgens
IRS990/Form990PartVIISectionAGrp/PersonNm4Barbara Bartman
IRS990/Form990PartVIISectionAGrp/PersonNm5Roquesa Brown Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm6Eufe de la Torre
IRS990/Form990PartVIISectionAGrp/PersonNm7Nicole Field
IRS990/Form990PartVIISectionAGrp/PersonNm8Mark Freeman
IRS990/Form990PartVIISectionAGrp/PersonNm9Margaret Meenaghan
IRS990/Form990PartVIISectionAGrp/PersonNm10Danielle Sherrod
IRS990/Form990PartVIISectionAGrp/PersonNm11Jaime Schwartzberg
IRS990/Form990PartVIISectionAGrp/PersonNm12Kimberly Stephens
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt02352
IRS990/OtherExpensesGrp/Desc0Clothing and Household Items
IRS990/OtherExpensesGrp/Desc1Distribution Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0278562
IRS990/OtherExpensesGrp/ProgramServicesAmt14546
IRS990/OtherExpensesGrp/TotalAmt0278562
IRS990/OtherExpensesGrp/TotalAmt14546
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095858
IRS990/OtherSalariesAndWagesGrp/TotalAmt095858
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08491
IRS990/PayrollTaxesGrp/TotalAmt08491
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023000
IRS990/PrincipalOfficerNm0Marsha Austen
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0Children Services Clothing Distribution
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt013100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt013100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0524296
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0163932
IRS990/PYInvestmentIncomeAmt09816
IRS990/PYOtherExpensesAmt0276289
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020700
IRS990/PYRevenuesLessExpensesAmt043487
IRS990/PYSalariesCompEmpBnftPaidAmt071104
IRS990/PYTotalExpensesAmt0511325
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0554812
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050218
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013100
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0153159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0678686
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0524496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0464919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0488928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0581170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02738199
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09884
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030637
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64880
IRS990ScheduleA/PublicSupportPY170Pct00.65820
IRS990ScheduleA/PublicSupportTotal170Amt01796422
IRS990ScheduleA/SubstantialContributorsTotAmt0941777
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0678686
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0524496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0464919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0488928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0581170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02738199
IRS990ScheduleA/TotalSupportAmt02768836
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3government entity
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt021520
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130390

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