Civic Intelligence

Hope Depot Inc

990EZ • Fiscal year 2015 • EIN 56-2484002

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

9812 Malpas WayUpper Lake, CA 95485

(707) 275-2701

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-9.6%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,683

Down $390 (-9.6%) from 2014

Net Assets

Down

$3,683

Down $390 (-9.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$390

Down $95 (-20%) from 2014

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2011: $6,053Net Assets 2011: $6,0532011Assets 2012: $5,043Net Assets 2012: $5,0432012Assets 2013: $4,558Net Assets 2013: $4,5582013Assets 2014: $4,073Liabilities 2014: $0Net Assets 2014: $4,0732014Assets 2015: $3,683Liabilities 2015: $0Net Assets 2015: $3,6832015Assets 2016: $3,333Liabilities 2016: $0Net Assets 2016: $3,3332016Assets 2017: $17,838Liabilities 2017: $0Net Assets 2017: $17,8382017Assets 2018: $23,188Liabilities 2018: $0Net Assets 2018: $23,1882018Assets 2019: $23,188Liabilities 2019: $0Net Assets 2019: $23,1882019Assets 2020: $18,946Liabilities 2020: $0Net Assets 2020: $18,9462020Assets 2021: $18,646Liabilities 2021: $0Net Assets 2021: $18,6462021Assets 2022: $18,321Liabilities 2022: $0Net Assets 2022: $18,3212022Assets 2023: $18,046Liabilities 2023: $0Net Assets 2023: $18,0462023Assets 2024: $17,771Liabilities 2024: $0Net Assets 2024: $17,7712024

Highlighted filing

2015

Assets$3,683
Liabilities$0
Net Assets$3,683

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $66,163Expenses 2011: $66,875Net Income 2011: -$7122011Revenue 2012: $0Expenses 2012: $1,010Net Income 2012: -$1,0102012Revenue 2013: $0Expenses 2013: $485Net Income 2013: -$4852013Expenses 2014: $4852014Expenses 2015: $3902015Expenses 2016: $3502016Revenue 2017: $14,855Expenses 2017: $350Net Income 2017: $14,5052017Expenses 2018: $3502018Expenses 2020: $1,7362020Expenses 2021: $3002021Expenses 2022: $3252022Expenses 2023: $2752023Expenses 2024: $2752024

Highlighted filing

2015

Revenue-
Expenses$390
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide hope to individuals and communit

Program Services

DescriptionGrantsExpenses
HOPE DEPOT PROVIDED FINANCIAL AND GRANT-WRITING WORKSHOPS AND LEADERSHIP SKILLS TRAINING TO CALIFORNIA NATIVE AMERICANS AND LOCAL WORKFORCE INVESTMENT AREA COMMUNITIES THROUGHOUT--
CALIFORNIA HOPE OFFERED BASIC RESUME WRITING AND TEAM BUILDING WORKSHOPS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK SUMMERFIELDChief Executive Officer-$0--
MICHAEL MCNICHOLASChief Financial Officer-$0--
KAY SUMMERFIELDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Hope Depot
EIN
56-2484002
Address
9812 MALPAS WAY, Upper Lake, CA 95485

Signing Officer

Name
Kay Summerfield
Title
Secretary
Phone
7072752701
Signed
2016-03-16
Discuss with paid preparer
No

Preparer

Firm
Edward Knoll Income Taxes
Address
350B El Rio Ct, Ukiah, CA 95482
Preparer
Edward Knoll
Phone
7074628685
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountTAXES 10

Raw XML Appendix109 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KAY SUMMERFIELD SEC
IRS990EZ/BooksInCareOfDetail/PhoneNum07072752701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09812 MALPAS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Upper Lake
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04073
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-390
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04073
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03683
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03683
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03683
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK SUMMERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL MCNICHOLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAY SUMMERFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOPE TO INDIVIDUALS AND COMMUNIT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOPE DEPOT PROVIDED FINANCIAL AND GRANT-WRITING WORKSHOPS AND LEADERSHIP SKILLS TRAINING TO CALIFORNIA NATIVE AMERICANS AND LOCAL WORKFORCE INVESTMENT AREA COMMUNITIES THROUGHOUT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CALIFORNIA HOPE OFFERED BASIC RESUME WRITING AND TEAM BUILDING WORKSHOPS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0390
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01
IRS990ScheduleA/TotalSupportAmt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountTAXES 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY SUMMERFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07072752701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE DEPOT
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0562484002
ReturnHeader/Filer/USAddress/AddressLine1Txt09812 MALPAS WAY
ReturnHeader/Filer/USAddress/CityNm0Upper Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095485
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800062489
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Edward Knoll Income Taxes
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350B El Rio Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ukiah
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095482
ReturnHeader/PreparerPersonGrp/PhoneNum07074628685
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Knoll
ReturnHeader/ReturnTs02016-03-25T12:31:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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