Civic Intelligence

Fort Hope Inc DBA Gods Country

990 • Fiscal year 2015 • EIN 55-0861220

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

P O Box 132Arroyo Grande, CA 93421

(805) 473-9462

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$35,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2015

Revenue Growth

93rd percentile

94%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Assets

Up

$471,293

Up $471,293 from 2013

Net Assets

Up

$471,293

Up $440,136 (+1413%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$647,667

Up $475,692 (+277%) from 2013

Expenses

Up

$246,948

Up $106,130 (+75%) from 2013

Net Income

Up

$400,719

Up $369,562 (+1186%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $156,365Net Assets 2010: $156,3652010Assets 2011: $166,089Net Assets 2011: $166,0892011Assets 2012: $194,997Net Assets 2012: $194,9972012Assets 2013: $0Net Assets 2013: $31,1572013Assets 2015: $471,293Liabilities 2015: $0Net Assets 2015: $471,2932015Assets 2016: $440,146Liabilities 2016: $0Net Assets 2016: $440,1462016Assets 2017: $355,751Liabilities 2017: $02017Assets 2018: $289,146Liabilities 2018: $0Net Assets 2018: $289,1462018Assets 2019: $294,718Liabilities 2019: $0Net Assets 2019: $294,7182019Assets 2020: $877,369Liabilities 2020: $0Net Assets 2020: $877,3692020Assets 2021: $827,569Liabilities 2021: $0Net Assets 2021: $827,5692021Assets 2022: $820,988Liabilities 2022: $0Net Assets 2022: $820,9882022Assets 2023: $770,040Liabilities 2023: $1,394Net Assets 2023: $768,6462023Assets 2024: $737,970Liabilities 2024: $1,584Net Assets 2024: $736,3862024

Highlighted filing

2015

Assets$471,293
Liabilities$0
Net Assets$471,293

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $78,363Expenses 2010: $37,868Net Income 2010: $40,4952010Revenue 2011: $48,766Expenses 2011: $39,042Net Income 2011: $9,7242011Revenue 2012: $83,642Expenses 2012: $54,734Net Income 2012: $28,9082012Revenue 2013: $171,975Expenses 2013: $140,818Net Income 2013: $31,1572013Revenue 2015: $647,667Expenses 2015: $246,948Net Income 2015: $400,7192015Revenue 2016: $134,572Expenses 2016: $169,911Net Income 2016: -$35,3392016Revenue 2017: $170,704Expenses 2017: $255,099Net Income 2017: -$84,3952017Revenue 2018: $166,449Expenses 2018: $233,054Net Income 2018: -$66,6052018Revenue 2019: $164,058Expenses 2019: $158,486Net Income 2019: $5,5722019Revenue 2020: $869,132Expenses 2020: $167,122Net Income 2020: $702,0102020Revenue 2021: $176,404Expenses 2021: $226,204Net Income 2021: -$49,8002021Revenue 2022: $136,677Expenses 2022: $194,522Net Income 2022: -$57,8452022Revenue 2023: $137,759Expenses 2023: $185,412Net Income 2023: -$47,6532023Revenue 2024: $163,437Expenses 2024: $195,656Net Income 2024: -$32,2192024

Highlighted filing

2015

Revenue$647,667
Expenses$246,948
Net Income$400,719
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$647,667
Mission and Program Overview

Mission

Ft Hope serves 600-900 children per yeat

Old west fort to provide school age children a place to learn about life in yhe old west reproduction of old west fort and cattle ranch

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$471,293-
Cash and Non-Interest-Bearing Accounts-$400,018-
Savings and Temporary Cash Investments-$71,275-
Total Assets$0$471,293▲ $471,293
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$471,293▲ $471,293
Total Liabilities and Net Assets / Fund Balance$0$471,293▲ $471,293
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat LoomisDirectorFT$35,000$35,000
Revenue and Support

Revenue Composition

Contributions and Grants
$510,304
Program Service Revenue
$136,788
Investment Income
$575
Other Revenue
$0
All Other Contributions
$462,199
Change in Net Assets
$400,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,948
Salaries, Compensation, and Employee Benefits$35,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$149,458$12,000$0$161,458
Current Officers, Directors, Trustees, and Key Employees$25,000$10,000$0$35,000
Office Expenses$8,081$8,803$0$16,884
Travel$7,051$5,123$0$12,174
Fees for Services Management$8,500$1,112$0$9,612
Conferences and Meetings$4,009$2,250$0$6,259
Insurance$1,588$1,587$0$3,175
Interest$1,000$524$0$1,524
Information Technology$500$62$0$562
Fees for Services Legal$0$300$0$300
Total Functional Expenses$205,187$41,761$0$246,948
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
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
Filing and Contact Details

Filer

Filer Name
Fort Hope Inc
EIN
55-0861220
Phone
8054739462
Address
P O BOX 132, ARROYO GRANDE, CA 93421

Signing Officer

Name
Patrick Loomis
Title
Director
Phone
8054739462
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Loomis
Formed
1998
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
12

Preparer

Firm
A Better Choice Inc
Address
1248 E GRAND AVE, Arroyo Grande, CA 93420
Preparer
Jennie L Murray
Phone
8054740300
Supplemental Narrative

Additional Explanations

Pt III, Line 2

Working cattle ranch increased attendance

Pt VI, Line 2

Oat llomis and leigh ann llomis are husband and wife

Pt VI, Line 11B

NA

Raw XML Appendix263 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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IRS990/FundraisingAmt048105
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IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0647667
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt062
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IRS990/InformationTechnologyGrp/TotalAmt0562
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01587
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IRS990/InsuranceGrp/TotalAmt03175
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0524
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IRS990/InterestGrp/TotalAmt01524
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0575
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0575
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0OLD WEST FORT TO PROVIDE SCHOOL AGE CHILDREN A PLACE TO LEARN ABOUT LIFE IN YHE OLD WEST
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0471293
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IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08803
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IRS990/OfficeExpensesGrp/TotalAmt016884
IRS990/OfficerMailingAddressInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0400719
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt071275
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IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OAT LLOMIS AND LEIGH ANN LLOMIS ARE HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08054739462
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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ReturnHeader/Filer/PhoneNum08054739462
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ReturnHeader/Filer/USAddress/ZIPCd093421
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01248 E GRAND AVE
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093420
ReturnHeader/PreparerPersonGrp/PhoneNum08054740300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIE L MURRAY
ReturnHeader/ReturnTs02016-11-15T16:11:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.38$0.02$7.36$1.63$1.96$0.32
2023Summary only. Only limited summary data is available for this year.$7.70$0.01$7.69$1.38$1.85$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.21$0.00$8.21$1.37$1.95$0.58
2021Summary only. Only limited summary data is available for this year.$8.28$0.00$8.28$1.76$2.26$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$0.00$8.77$8.69$1.67$7.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.00$2.95$1.64$1.58$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.00$2.89$1.66$2.33$0.67
2017Summary only. Only limited summary data is available for this year.$3.56$0.00$1.71$2.55$0.84
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.00$4.40$1.35$1.70$0.35
2015Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$6.48$2.47$4.01
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.31$1.72$1.41$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.95$0.84$0.55$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$1.66$0.49$0.39$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.56$0.78$0.38$0.40