Civic Intelligence

Taller San Jose Hope Builders

990 • Fiscal year 2017 • EIN 59-3816355

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

Organization Profilewww.tsjhopebuilders.org

View Organization Page

801 N BroadwaySanta Ana, CA 92701

(714) 543-5105

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,516

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

34th percentile

-1.1%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

6.6%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$4,770,381

Down $51,969 (-1.1%) from 2016

Net Assets

Down

$4,150,050

Down $136,106 (-3.2%) from 2016

Liabilities

Up

$620,331

Up $84,137 (+16%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$4,402,477

Up $272,925 (+6.6%) from 2016

Expenses

Up

$4,622,099

Up $168,739 (+3.8%) from 2016

Net Income

Up

-$219,622

Up $104,186 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$10M$5.0M$0Assets 2010: $3,352,385Liabilities 2010: $250,937Net Assets 2010: $3,101,4482010Assets 2011: $3,563,986Liabilities 2011: $169,731Net Assets 2011: $3,394,2552011Assets 2012: $4,842,228Liabilities 2012: $1,423,973Net Assets 2012: $3,418,2552012Assets 2013: $4,534,915Liabilities 2013: $652,275Net Assets 2013: $3,882,6402013Assets 2014: $4,612,069Liabilities 2014: $435,600Net Assets 2014: $4,176,4692014Assets 2015: $5,164,824Liabilities 2015: $525,908Net Assets 2015: $4,638,9162015Assets 2016: $4,822,350Liabilities 2016: $536,194Net Assets 2016: $4,286,1562016Assets 2017: $4,770,381Liabilities 2017: $620,331Net Assets 2017: $4,150,0502017Assets 2018: $4,600,577Liabilities 2018: $513,191Net Assets 2018: $4,087,3862018Assets 2019: $5,187,715Liabilities 2019: $532,236Net Assets 2019: $4,655,4792019Assets 2020: $7,535,118Liabilities 2020: $1,286,355Net Assets 2020: $6,248,7632020Assets 2021: $7,799,810Liabilities 2021: $1,114,526Net Assets 2021: $6,685,2842021Assets 2022: $6,910,967Liabilities 2022: $275,072Net Assets 2022: $6,635,8952022Assets 2023: $8,726,043Liabilities 2023: $979,193Net Assets 2023: $7,746,8502023Assets 2024: $8,516,472Liabilities 2024: $819,157Net Assets 2024: $7,697,3152024

Highlighted filing

2017

Assets$4,770,381
Liabilities$620,331
Net Assets$4,150,050
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,296,0512010Expenses 2011: $2,563,6702011Expenses 2012: $2,671,7002012Revenue 2013: $3,700,726Expenses 2013: $3,364,811Net Income 2013: $335,9152013Revenue 2014: $3,318,074Expenses 2014: $3,198,778Net Income 2014: $119,2962014Revenue 2015: $4,025,669Expenses 2015: $3,600,569Net Income 2015: $425,1002015Revenue 2016: $4,129,552Expenses 2016: $4,453,360Net Income 2016: -$323,8082016Revenue 2017: $4,402,477Expenses 2017: $4,622,099Net Income 2017: -$219,6222017Revenue 2018: $4,325,770Expenses 2018: $4,426,940Net Income 2018: -$101,1702018Revenue 2019: $3,864,732Expenses 2019: $3,295,848Net Income 2019: $568,8842019Revenue 2020: $5,138,819Expenses 2020: $3,552,446Net Income 2020: $1,586,3732020Revenue 2021: $4,029,682Expenses 2021: $3,599,321Net Income 2021: $430,3612021Revenue 2022: $3,656,769Expenses 2022: $3,712,677Net Income 2022: -$55,9082022Revenue 2023: $5,201,462Expenses 2023: $4,082,182Net Income 2023: $1,119,2802023Revenue 2024: $5,056,217Expenses 2024: $5,401,384Net Income 2024: -$345,1672024

Highlighted filing

2017

Revenue$4,402,477
Expenses$4,622,099
Net Income-$219,622
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$4,547,407
Mission and Program Overview

Mission

Taller San Jose Hope Builders empowers young adults, who are disconnected from the workforce and all educational opportunities, with the job training and life skills needed to achieve economic stability and enduring personal and professional success.

Taller San Jose Hope Builders empowers young adults (ages 18-28), who are disconnected from the workforce and educational opportunities, with the job training and life skills needed to achieve economic stability and enduring personal and professional success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,291,267$1,448,769▲ $157,502
Land, Buildings, and Equipment, Net$1,241,665$1,164,335▼ $77,330
Investments in Publicly Traded Securities$748,434$634,596▼ $113,838
Cash and Non-Interest-Bearing Accounts$233,293$312,039▲ $78,746
Accounts Receivable$85,000$0▼ $85,000
Inventories for Sale or Use$29,489$8,930▼ $20,559
Savings and Temporary Cash Investments$2,390$3,071▲ $681
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,822,350$4,770,381▼ $51,969
Other Assets Total$1,190,812$1,198,641▲ $7,829
Liabilities
Accounts Payable and Accrued Expenses$237,852$347,598▲ $109,746
Mortgage Notes Payable Secured by Investment Property$298,339$272,733▼ $25,606
Other Liabilities$3--
Total Liabilities$536,194$620,331▲ $84,137
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,001,053$2,284,284▲ $283,231
Unrestricted Net Assets$2,285,103$1,865,766▼ $419,337
Total Net Assets Fund Balance$4,286,156$4,150,050▼ $136,106
Total Liabilities and Net Assets / Fund Balance$4,822,350$4,770,381▼ $51,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$617,676$447,907$1,065,583
Leasehold Improvements$396,517$355,399$751,916
Equipment$151,159$553,164$704,323
Other Assets Org$15,799--
Other Land Buildings$-1,017$-2,034$-3,051

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$748,436$41,000▲ $95,160$250,000$634,596
2016$1,204,203-▼ $10,682$445,085$748,436
2015$1,363,123-▲ $51,080$210,000$1,204,203
2014$1,234,337-▲ $189,306$60,520$1,363,123
2013$1,149,449-▲ $141,898$57,010$1,234,337
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawna Smith GotreauExecutive DirectorFT$117,568$17,948$135,516
Christa SheehanDir.Adv.&StratFT$107,488$17,282$124,770
Nancy LoughreyCFOFT$101,535$15,340$116,875
Karyn MendozaDirector of ProgramFT$85,069$11,416$96,485

Board Members and Trustees

NameTitle
Tom HonanChairman
Katie SkeltonVice Chair
Carlos GonzalezDirector
George UrchDirector
Jeff RandolphDirector
John GotholdDirector
Kathy KramerDirector
Katie RodinDirector
Ken MillerDirector
Kevin WijawickramaDirector
Kris ManningDirector
Larry StofkoDirector
Marcia ChooDirector
Richard NogueiraDirector
Sr Eileen McNerneyDirector
Chuck WalkerSec./Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,441,050
Program Service Revenue
$57,466
Investment Income
$-68,030
Other Revenue
$-28,009
All Other Contributions
$3,332,814
Change in Net Assets
$-219,622

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
Other Non Cash Contri Table2$36,945market value
Other Non Cash Contri Table6$25,606market value
Other Non Cash Contri Table50$5,030market value
Other Non Cash Contri Table4$4,878market value
Other Non Cash Contri Table2$4,000market value
Other Non Cash Contri Table6$2,375face value
Other Non Cash Contri Table1$2,000cost
Total Noncash Contributions71$80,834-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,402,477
Revenue Not Reported on Form 990
$83,516
Total Revenue per Audited Statements
$4,485,993
Total Revenue per Form 990
$4,402,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,750,884
Other Expenses$1,433,348
Total Fundraising Expense$568,769
Grants and Similar Amounts Paid$437,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,304,144$152,141$255,950$1,712,235
Current Officers, Directors, Trustees, and Key Employees$337,083$140,108$59,734$536,925
Grants to Domestic Individuals$437,867--$437,867
Occupancy$370,389$15,161$15,161$400,711
Other Employee Benefits$252,908$35,119$6,913$294,940
Payroll Taxes$132,961$18,463$3,634$155,058
Depreciation Depletion$128,153$7,208$984$136,345
Advertising$30,546$22,279$82,443$135,268
Office Expenses$65,238$13,318$9,231$87,787
Insurance$47,677$10,585$506$58,768
Pension Plan Contributions$44,355$6,159$1,212$51,726
Information Technology$32,196$8,477$8,220$48,893
Fees for Services Management$30,825$13,211-$44,036
Fees for Services Other--$35,400$35,400
Other Expenses$24,954-$86,451$24,954
Fees for Services Accounting$1,927$19,429-$21,356
Interest-$6,615-$6,615
All Other Expenses$9$976$2,930$3,915
Fees for Services Legal$338$737-$1,075
Total Functional Expenses$3,583,344$469,986$568,769$4,622,099

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,622,099
Total Expenses per Audited Statements$4,622,099
Total Expenses per Form 990$4,622,099
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$69,609
Gaming Gross Income$41,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Light Up a Life$829,286-$3,716-
Light Up a Life Auction$83,147---
Total Events$912,433-$69,609$-69,609
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Shawna Smith Gotreau is a full time employee of Taller San Jose Hope Builders. Sister Eileen McNerney is a Sister in the Sisters of St. Joseph of Orange, which has designated control per our bylaws.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“The only member of Taller San Jose Hope Builders is the Sisters of St. Joseph of Orange. The only member of Hope Builders Construction Company is Taller San Jose Hope Builders.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members must approve:1. Any amendment to the Articles of Incorporation or Bylaws2. Appointment or removal of the Executive Director3. Appointment of up to three Sister Board Members4. Dissolution of the Corporation5. Sale or transfer of substantially all the assets of the corporation6. Any change to the structure or operation that would affect its tax exempt status.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members must approve:1. Any amendment to the Articles of Incorporation or Bylaws2. Appointment or removal of the Executive Director3. Appointment of up to three Sister Board Members4. Dissolution of the Corporation5. Sale or transfer of substantially all the assets of the corporation6. Any change to the structure or operation that would affect its tax exempt status.”

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

“The Form 990 is provided electronically to all Board members, and reviewed in detail by the Finance Committee prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each member of the Board must complete a Conflict of Interest form prior to election to the Board. Each Board Member must also complete a Conflict of Interest form annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation the Leadership Team is approved in June as part of the budget process. Comparative compensation data is provided to the Board at that time. Bonus compensation is approved in October for the Leadership Team.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation the Leadership Team is approved in June as part of the budget process. Comparative compensation data is provided to the Board at that time. Bonus compensation is approved in October for the Leadership Team.”

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

“Governing documents and Form 990s are available on the organization's website. Policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Taller San Jose Hope Builders
EIN
59-3816355
Phone
7145435105
Address
801 N Broadway, Santa Ana, CA 92701

Signing Officer

Name
Nancy Loughrey
Title
CFO
Signed
2018-05-10

Organization Details

Principal Officer
Shawna Smith Gotreau
Formed
2005
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
46
Volunteers
147
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provide continuing support for operations.”

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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/PersonNm7George Urch
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IRS990/Form990PartVIISectionAGrp/PersonNm14Kris Manning
IRS990/Form990PartVIISectionAGrp/PersonNm15Chuck Walker
IRS990/Form990PartVIISectionAGrp/PersonNm16Ken Miller
IRS990/Form990PartVIISectionAGrp/PersonNm17Nancy Loughrey
IRS990/Form990PartVIISectionAGrp/PersonNm18Christa Sheehan
IRS990/Form990PartVIISectionAGrp/PersonNm19Karyn Mendoza
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,770,381
Liabilities
$620,331
Net assets
$4,150,050
Revenue
$4,402,477
Expenses
$4,622,099
Net income
-$219,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.52$0.82$7.70$5.06$5.40$0.35
2023Detailed filing. Detailed filing data is available for this year.$8.73$0.98$7.75$5.20$4.08$1.12
2022Detailed filing. Detailed filing data is available for this year.$6.91$0.28$6.64$3.66$3.71$0.06
2021Detailed filing. Detailed filing data is available for this year.$7.80$1.11$6.69$4.03$3.60$0.43
2020Detailed filing. Detailed filing data is available for this year.$7.54$1.29$6.25$5.14$3.55$1.59
2019Detailed filing. Detailed filing data is available for this year.$5.19$0.53$4.66$3.86$3.30$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.60$0.51$4.09$4.33$4.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$4.77$0.62$4.15$4.40$4.62$0.22
2016Summary only. Only limited summary data is available for this year.$4.82$0.54$4.29$4.13$4.45$0.32
2015Summary only. Only limited summary data is available for this year.$5.16$0.53$4.64$4.03$3.60$0.43
2014Detailed filing. Detailed filing data is available for this year.$4.61$0.44$4.18$3.32$3.20$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.65$3.88$3.70$3.36$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.42$3.42$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.17$3.39$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.25$3.10$2.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits