Civic Intelligence

St. Hope Development Company

990 • Fiscal year 2016 • EIN 68-0474831

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

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

94th percentile

1.12x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

13.50x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

90th percentile

35%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Assets

Up

$5,349,597

Up $1,382,843 (+35%) from 2015

Net Assets

Down

-$663,705

Down $161,203 (-32%) from 2015

Liabilities

Up

$6,013,302

Up $1,544,046 (+35%) from 2015

Revenue

Down

$445,412

Down $928,286 (-68%) from 2015

Expenses

Up

$595,301

Up $175,938 (+42%) from 2015

Net Income

Down

-$149,889

Down $1,104,224 (-116%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$5,349,597
Liabilities$6,013,302
Net Assets-$663,705

Operations Trend

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

2016

Revenue$445,412
Expenses$595,301
Net Income-$149,889
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$445,412
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$3,699,581$5,072,796▲ $1,373,215
Loans From Officers Directors$1,531,595$1,576,270▲ $44,675
Cash and Non-Interest-Bearing Accounts$103,889$115,230▲ $11,341
Total Assets$3,966,754$5,349,597▲ $1,382,843
Other Assets Total$163,284$161,571▼ $1,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,829,333$3,941,483▲ $1,112,150
Unsecured Notes Loans Payable$90,399$472,416▲ $382,017
Accounts Payable and Accrued Expenses$17,929$23,133▲ $5,204
Total Liabilities$4,469,256$6,013,302▲ $1,544,046
Net Assets / Fund Balance
Unrestricted Net Assets$-502,502$-663,705▼ $161,203
Total Net Assets Fund Balance$-502,502$-663,705▼ $161,203
Total Liabilities and Net Assets / Fund Balance$3,966,754$5,349,597▲ $1,382,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,564,453$1,490,862-
Land$1,090,125--
Equipment-$69,868-
Leasehold Improvements$418,218$39,597-
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$61,192
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$384,185
All Other Contributions
$61,192
Change in Net Assets
$-149,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$595,301
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$127,578--$127,578
All Other Expenses$119,235--$119,235
Interest$115,031--$115,031
Occupancy$98,366--$98,366
Fees for Services Other$49,681--$49,681
Insurance$29,361--$29,361
Fees for Services Accounting-$22,725-$22,725
Other Expenses---$17,304
Fees for Services Management-$10,785-$10,785
Advertising$1,364--$1,364
Fees for Services Legal-$1,275-$1,275
Office Expenses-$969-$969
Travel$189--$189
Total Functional Expenses$558,883$36,418$0$595,301
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
St Hope AcademyRelated EntityRental IncomeNo$40,440

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,531,595$1,576,270▲ $44,675
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 Question 12C

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

Page 6 Part VI Quesiton 15B

Compensation is reviewed on an annual basis by the board of directors. No compensation was paid in 2016.

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.

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
President
Signed
2017-11-06
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 a loan to shdc that is 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 $40,440 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/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ON AN ANNUAL MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS. NO COMPENSATION WAS PAID IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON DEMAND. ALSO AVAILABLE ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEVIN JOHNSON WAS THE FOUNDER AND A FORMER OFFICER OF ST. HOPE DEVELOPMENT CO. DURING THAT PERIOD HE MADE A LOAN TO SHDC THAT IS STILL OUSTANDING AND DUE UPON DEMAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FRITZ BROWN SERVES AS A BOARD MEMBER FOR BOTH ST HOPE DEVELOPMENT CO AND ST HOPE ACADEMY. ST HOPE ACADEMY PAID $40,440 IN RENTS TO ST HOPE DEVELOPMENT CO.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 6 PART VI QUESTION 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 6 PART VI QUESTION 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 6 PART VI QUESITON 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PAGE 6 PART VI QUESITON 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4SCHEDULE L PART II
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5SCHEDULE L PART IV
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0680193050
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1271384265
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REVITALIZEINNER CITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOLADVOCATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170B1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1170B1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 5447
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13734 BROADWAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05349597
IRS990/TotalAssetsGrp/BOYAmt03966754
IRS990/TotalAssetsGrp/EOYAmt05349597
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061192
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595301
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04469256
IRS990/TotalLiabilitiesEOYAmt06013302
IRS990/TotalLiabilitiesGrp/BOYAmt04469256
IRS990/TotalLiabilitiesGrp/EOYAmt06013302
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-502502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-663705
IRS990/TotalProgramServiceExpensesAmt0558883
IRS990/TotalRevenueGrp/ExclusionAmt035
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0384185
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445412
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03966754
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05349597
IRS990/TravelGrp/ProgramServicesAmt0189
IRS990/TravelGrp/TotalAmt0189
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-502502
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-663705
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt090399
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0472416
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5447
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095817
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.sthope.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY STIGLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST HOPE DEVELOPMENT COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0STHO
ReturnHeader/Filer/EIN0680474831
ReturnHeader/Filer/PhoneNum06028197200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5447
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F65826A90D66A27B6A26D9183D21F248613276E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F65826A90D66A27B6A26D9183D21F248613276E7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.106.113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202158331
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARSFIN INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05725 HANKINS ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095987
ReturnHeader/PreparerPersonGrp/PhoneNum05309332723
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRAD PARSONS
ReturnHeader/ReturnTs02017-11-06T05:30:49-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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