Civic Intelligence

St. Hope Development Company

990 • Fiscal year 2015 • EIN 68-0474831

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.sthope.org
PO Box 5447Sacramento, CA 95817

(602) 819-7200

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.13x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

3.25x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

295%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$3,966,754

Down $20,494 (-0.5%) from 2014

Net Assets

Up

-$502,502

Up $1,105,890 (+69%) from 2014

Liabilities

Down

$4,469,256

Down $1,126,384 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin96th percentile

Revenue

Up

$1,373,698

Up $1,025,990 (+295%) from 2014

Expenses

Up

$419,363

Up $37,964 (+10.0%) from 2014

Net Income

Up

$954,335

Up $988,026 (+2933%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $4,620,099Liabilities 2011: $6,084,098Net Assets 2011: -$1,463,9992011Assets 2012: $4,480,857Liabilities 2012: $6,023,840Net Assets 2012: -$1,542,9832012Assets 2013: $4,390,209Liabilities 2013: $5,643,886Net Assets 2013: -$1,253,6772013Assets 2014: $3,987,248Liabilities 2014: $5,595,640Net Assets 2014: -$1,608,3922014Assets 2015: $3,966,754Liabilities 2015: $4,469,256Net Assets 2015: -$502,5022015Assets 2016: $5,349,597Liabilities 2016: $6,013,302Net Assets 2016: -$663,7052016Assets 2017: $7,776,081Liabilities 2017: $8,498,593Net Assets 2017: -$722,5122017Assets 2018: $7,503,748Liabilities 2018: $8,612,822Net Assets 2018: -$1,109,0742018Assets 2019: $7,814,163Liabilities 2019: $8,758,298Net Assets 2019: -$944,1352019Assets 2020: $7,849,764Liabilities 2020: $8,901,958Net Assets 2020: -$1,052,1942020Assets 2021: $7,607,399Liabilities 2021: $8,942,612Net Assets 2021: -$1,335,2132021Assets 2022: $7,353,806Liabilities 2022: $8,984,832Net Assets 2022: -$1,631,0262022Assets 2023: $7,148,191Liabilities 2023: $8,991,484Net Assets 2023: -$1,843,2932023Assets 2024: $1,329,654Liabilities 2024: $3,379,292Net Assets 2024: -$2,049,6382024

Highlighted filing

2015

Assets$3,966,754
Liabilities$4,469,256
Net Assets-$502,502
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $279,629Expenses 2011: $423,892Net Income 2011: -$144,2632011Revenue 2012: $274,570Expenses 2012: $353,554Net Income 2012: -$78,9842012Revenue 2013: $272,544Expenses 2013: $302,886Net Income 2013: -$30,3422013Revenue 2014: $347,708Expenses 2014: $381,399Net Income 2014: -$33,6912014Revenue 2015: $1,373,698Expenses 2015: $419,363Net Income 2015: $954,3352015Revenue 2016: $445,412Expenses 2016: $595,301Net Income 2016: -$149,8892016Revenue 2017: $902,781Expenses 2017: $992,685Net Income 2017: -$89,9042017Revenue 2018: $939,363Expenses 2018: $1,010,972Net Income 2018: -$71,6092018Revenue 2019: $458,430Expenses 2019: $417,010Net Income 2019: $41,4202019Revenue 2020: $862,493Expenses 2020: $1,011,428Net Income 2020: -$148,9352020Revenue 2021: $0Expenses 2021: $251,168Net Income 2021: -$251,1682021Revenue 2022: $514,629Expenses 2022: $810,442Net Income 2022: -$295,8132022Revenue 2023: $490,629Expenses 2023: $702,896Net Income 2023: -$212,2672023Revenue 2024: $1,560,378Expenses 2024: $1,686,630Net Income 2024: -$126,2522024

Highlighted filing

2015

Revenue$1,373,698
Expenses$419,363
Net Income$954,335
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$1,373,698
Mission and Program Overview

Mission

The betterment of the community through real estate development and an increased quality of life through job training and employment opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,815,546$3,699,581▼ $115,965
Cash and Non-Interest-Bearing Accounts$30,928$103,889▲ $72,961
Total Assets$3,951,446$3,966,754▲ $15,308
Other Assets Total$104,972$163,284▲ $58,312
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,951,910$2,829,333▼ $122,577
Unsecured Notes Loans Payable$2,469,117$1,621,994▼ $847,123
Accounts Payable and Accrued Expenses$6,277$17,929▲ $11,652
Total Liabilities$5,427,304$4,469,256▼ $958,048
Net Assets / Fund Balance
Unrestricted Net Assets$-1,475,858$-502,502▲ $973,356
Total Net Assets Fund Balance$-1,475,858$-502,502▲ $973,356
Total Liabilities and Net Assets / Fund Balance$3,951,446$3,966,754▲ $15,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,127,998$1,367,975-
Land$463,867--
Equipment-$69,868-
Leasehold Improvements$107,716$34,906-
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan ColeChairman
Brian WilliamsDirector
Fritz BrownSec, Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$977,274
Investment Income
$5,333
Other Revenue
$391,091
Change in Net Assets
$954,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,363
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
Depreciation Depletion$115,965--$115,965
All Other Expenses$93,841--$93,841
Interest$92,303--$92,303
Fees for Services Other$47,937--$47,937
Occupancy$25,781--$25,781
Insurance$20,419--$20,419
Fees for Services Management-$11,238-$11,238
Office Expenses-$4,277-$4,277
Fees for Services Accounting-$3,895-$3,895
Advertising$1,141--$1,141
Travel$204--$204
Other Expenses---$70
Total Functional Expenses$399,931$19,432$0$419,363
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
St Hope AcademyRelated EntityRental IncomeNo$33,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Page 6 Part VI Question 11B

“A copy of the form 990 was provided to the members of the board of directors prior to filing.”

Page 6 Part VI Quesiton 15B

“Currently there is no such person employed. However, this type of compensation would be subject to board review and approval.”

Page 6 Part VI Quesiton 19

“All governing documents and financial statements are available to the public upon demand. Also available on the guidestar website.”

Page 6 Part VI Quesiton 12C

“Any potential conflicts of interest are disclosed on an annual meeting of the board of directors.”

Filing and Contact Details

Filer

Filer Name
St Hope Development Company
EIN
68-0474831
Phone
6028197200
Address
PO BOX 5447, SACRAMENTO, CA 95817

Signing Officer

Name
Tracy Stigler
Title
Director of Operations
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Stigler
Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Parsfin Inc
Address
5725 HANKINS ROAD, WILLIAMS, CA 95987
Preparer
Brad Parsons
Phone
5309332723
Supplemental Narrative

Additional Explanations

Schedule L Part II

“Kevin johnson was the founder and a former officer of st. Hope development co. During that period he made 2 loans to shdc that are still oustanding and due upon demand.”

Schedule L Part IV

“Fritz brown serves as a board member for both st hope development co and st hope academy. St hope academy paid $33,700 in rents to st hope development co.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRENTLY THERE IS NO SUCH PERSON EMPLOYED. HOWEVER, THIS TYPE OF COMPENSATION WOULD BE SUBJECT TO BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON DEMAND. ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEVIN JOHNSON WAS THE FOUNDER AND A FORMER OFFICER OF ST. HOPE DEVELOPMENT CO. DURING THAT PERIOD HE MADE 2 LOANS TO SHDC THAT ARE STILL OUSTANDING AND DUE UPON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRITZ BROWN SERVES AS A BOARD MEMBER FOR BOTH ST HOPE DEVELOPMENT CO AND ST HOPE ACADEMY. ST HOPE ACADEMY PAID $33,700 IN RENTS TO ST HOPE DEVELOPMENT CO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ON AN ANNUAL MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI QUESITON 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI QUESITON 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE L PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE L PART IV
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PAGE 6 PART VI QUESITON 12C
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF OPERATIONS
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05725 HANKINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMS
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ReturnHeader/PreparerPersonGrp/PhoneNum05309332723
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD PARSONS
ReturnHeader/ReturnTs02016-11-14T13:04:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,966,754
Liabilities
$4,469,256
Net assets
-$502,502
Revenue
$1,373,698
Expenses
$419,363
Net income
$954,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.33$3.38$2.05$1.56$1.69$0.13
2023Detailed filing. Detailed filing data is available for this year.$7.15$8.99$1.84$0.49$0.70$0.21
2022Detailed filing. Detailed filing data is available for this year.$7.35$8.98$1.63$0.51$0.81$0.30
2021Detailed filing. Detailed filing data is available for this year.$7.61$8.94$1.34$0.00$0.25$0.25
2020Detailed filing. Detailed filing data is available for this year.$7.85$8.90$1.05$0.86$1.01$0.15
2019Summary only. Only limited summary data is available for this year.$7.81$8.76$0.94$0.46$0.42$0.04
2018Detailed filing. Detailed filing data is available for this year.$7.50$8.61$1.11$0.94$1.01$0.07
2017Detailed filing. Detailed filing data is available for this year.$7.78$8.50$0.72$0.90$0.99$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.35$6.01$0.66$0.45$0.60$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.97$4.47$0.50$1.37$0.42$0.95
2014Summary only. Only limited summary data is available for this year.$3.99$5.60$1.61$0.35$0.38$0.03
2013Summary only. Only limited summary data is available for this year.$4.39$5.64$1.25$0.27$0.30$0.03
2012Summary only. Only limited summary data is available for this year.$4.48$6.02$1.54$0.27$0.35$0.08
2011Summary only. Only limited summary data is available for this year.$4.62$6.08$1.46$0.28$0.42$0.14