Civic Intelligence

St. Hope Development Company

990 • Fiscal year 2021 • EIN 68-0474831

Jul 01, 2020 to Jun 30, 2021 • Filed on Jun 05, 2023

Organization ProfileWWW.STHOPE.ORG
PO Box 5447Sacramento, CA 95817

(916) 451-4673

Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

83rd percentile

$237,600

Higher top officer pay than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

15th percentile

-3.1%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$7,607,399

Down $242,365 (-3.1%) from 2020

Net Assets

Down

-$1,335,213

Down $283,019 (-27%) from 2020

Liabilities

Up

$8,942,612

Up $40,654 (+0.5%) from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $862,493 (-100%) from 2020

Expenses

Down

$251,168

Down $760,260 (-75%) from 2020

Net Income

Down

-$251,168

Down $102,233 (-69%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2021

Assets$7,607,399
Liabilities$8,942,612
Net Assets-$1,335,213
Open 2021 Filing

Operations Trend

Revenue Growth1st 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

2021

Revenue$0
Expenses$251,168
Net Income-$251,168
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jun 5, 2023
Return Version
2020v4.0
Gross Receipts
$0
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$7,235,972$6,801,645▼ $434,327
Loans From Officers Directors$1,628,154--
Cash and Non-Interest-Bearing Accounts$198,012$182,551▼ $15,461
Accounts Receivable$160,592$23,062▼ $137,530
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$7,849,764$7,607,399▼ $242,365
Other Assets Total$255,188$600,141▲ $344,953
Liabilities
Other Liabilities$190,451$4,981,578▲ $4,791,127
Mortgage Notes Payable Secured by Investment Property$5,577,492$3,849,350▼ $1,728,142
Unsecured Notes Loans Payable$1,389,283--
Accounts Payable and Accrued Expenses$74,003$111,684▲ $37,681
Deferred Revenue$42,575--
Total Liabilities$8,901,958$8,942,612▲ $40,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,052,194$-1,335,213▼ $283,019
Total Net Assets Fund Balance$-1,052,194$-1,335,213▼ $283,019
Total Liabilities and Net Assets / Fund Balance$7,849,764$7,607,399▼ $242,365

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,464,556$2,113,267$7,577,823
Land$1,337,089-$1,337,089
Equipment-$69,868$69,868
Other Assets Org$191,311--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julian LoveChief Business Off--$143,967$143,967
Adrianne HallSecretary--$113,248$113,248
Riley HayekCOOFT$107,515-$107,515

Board Members and Trustees

NameTitle
Fritz BrownPresident
Brian WilliamsDirector
Jake MossawirCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-251,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$251,168
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$251,168--$251,168
Total Functional Expenses$251,168$0$0$251,168
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
Fixins SacramentoFounder Owns LLCJoint VentureNo$150,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,628,154--
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$4,981,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

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

“The board will review the 990 after it is filed at the board meeting”

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

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

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

“Compensation is reviewed on an annual basis by the board of directors, currently there is no employee compensation”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
St Hope Development Company
EIN
68-0474831
Phone
9164514673
Address
PO BOX 5447, SACRAMENTO, CA 95817

Signing Officer

Name
Cassandra Jennings
Title
CEO
Signed
2023-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cassandra Jennings
Formed
1989
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Propp Christensen Caniglia Llp
Address
9261 Sierra College Boulevard, Roseville, CA 95661
Preparer
K Jeffrey De Lyser CPA
Phone
9167512900
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEVIN JOHNSON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW THE 990 AFTER IT IS FILED AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCLOSED ON AN ANNUAL BASIS AT A MEETING OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE BOARD OF DIRECTORS, CURRENTLY THERE IS NO EMPLOYEE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ST HOPE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ST HOPE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ST HOPE ENDOWMENT
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0REVITALIZE INNER-CITY COMMUNITIES
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,607,399
Liabilities
$8,942,612
Net assets
-$1,335,213
Revenue
$0
Expenses
$251,168
Net income
-$251,168
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