Civic Intelligence

There Is Hope Incorporated

990 • Fiscal year 2016 • EIN 72-1548925

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A

View Organization Page

299 W Foothill BlvdUpland, CA 91786

(909) 982-5050

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.22x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

15th percentile

-11%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-20%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$81,912

Down $10,382 (-11%) from 2015

Net Assets

Up

-$35,550

Up $782 (+2.2%) from 2015

Liabilities

Down

$117,462

Down $11,164 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin41st percentile

Revenue

Down

$536,135

Down $130,610 (-20%) from 2015

Expenses

Down

$535,353

Down $174,880 (-25%) from 2015

Net Income

Up

$782

Up $44,270 (+102%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2011: $162,595Liabilities 2011: $124,716Net Assets 2011: $37,8792011Assets 2012: $15,850Liabilities 2012: $0Net Assets 2012: $15,8502012Assets 2013: $106,567Liabilities 2013: $100,025Net Assets 2013: $6,5422013Assets 2014: $111,303Liabilities 2014: $104,147Net Assets 2014: $7,1562014Assets 2015: $92,294Liabilities 2015: $128,626Net Assets 2015: -$36,3322015Assets 2016: $81,912Liabilities 2016: $117,462Net Assets 2016: -$35,5502016Assets 2017: $107,857Liabilities 2017: $179,491Net Assets 2017: -$71,6342017Assets 2018: $118,176Liabilities 2018: $172,710Net Assets 2018: -$54,5342018Assets 2019: $90,500Liabilities 2019: $129,170Net Assets 2019: -$38,6702019Assets 2020: $89,983Liabilities 2020: $230,976Net Assets 2020: -$140,9932020Assets 2021: $243,949Liabilities 2021: $339,955Net Assets 2021: -$96,0062021Assets 2022: $808,243Liabilities 2022: $701,530Net Assets 2022: $106,7132022Assets 2023: $835,948Liabilities 2023: $876,775Net Assets 2023: -$40,8272023Assets 2024: $654,002Liabilities 2024: $489,289Net Assets 2024: $164,7132024

Highlighted filing

2016

Assets$81,912
Liabilities$117,462
Net Assets-$35,550
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $873,035Expenses 2011: $895,755Net Income 2011: -$22,7202011Expenses 2012: $779,1162012Revenue 2013: $782,500Expenses 2013: $781,280Net Income 2013: $1,2202013Revenue 2014: $777,554Expenses 2014: $776,940Net Income 2014: $6142014Revenue 2015: $666,745Expenses 2015: $710,233Net Income 2015: -$43,4882015Revenue 2016: $536,135Expenses 2016: $535,353Net Income 2016: $7822016Revenue 2017: $714,895Expenses 2017: $741,011Net Income 2017: -$26,1162017Revenue 2018: $1,060,625Expenses 2018: $1,043,525Net Income 2018: $17,1002018Revenue 2019: $1,041,589Expenses 2019: $1,025,725Net Income 2019: $15,8642019Revenue 2020: $951,162Expenses 2020: $1,053,485Net Income 2020: -$102,3232020Revenue 2021: $1,142,250Expenses 2021: $1,097,263Net Income 2021: $44,9872021Revenue 2022: $1,983,205Expenses 2022: $1,780,486Net Income 2022: $202,7192022Revenue 2023: $4,566,139Expenses 2023: $4,713,679Net Income 2023: -$147,5402023Revenue 2024: $5,466,330Expenses 2024: $5,260,790Net Income 2024: $205,5402024

Highlighted filing

2016

Revenue$536,135
Expenses$535,353
Net Income$782
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$536,135
Mission and Program Overview

Mission

Our family agency places children of various ages in foster homes. We provide educational publications, brochures, etc. In addition , we provide instruction, direction and monitoring to the foster parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$56,757$44,678▼ $12,079
Land, Buildings, and Equipment, Net$33,531$26,853▼ $6,678
Cash and Non-Interest-Bearing Accounts$-894$7,481▲ $8,375
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$92,294$81,912▼ $10,382
Other Assets Total$2,900$2,900→ $0
Liabilities
Other Liabilities$127,106$115,942▼ $11,164
Accounts Payable and Accrued Expenses$1,520$1,520→ $0
Total Liabilities$128,626$117,462▼ $11,164
Net Assets / Fund Balance
Unrestricted Net Assets$-36,332$-35,550▲ $782
Total Net Assets Fund Balance$-36,332$-35,550▲ $782
Total Liabilities and Net Assets / Fund Balance$92,294$81,912▼ $10,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,647$35,420$41,067
Leasehold Improvements$15,586$14,214$29,800
Equipment$5,620$21,126$26,746
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Diana FakhouryCEOFT$30,000$30,000

Board Members and Trustees

NameTitle
Natasha NunezSecretary
Manar FakhouryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$536,135
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$461,383
Salaries, Compensation, and Employee Benefits$73,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,988$5,821-$38,809
Occupancy$28,305$4,995-$33,300
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
All Other Expenses$9,805$1,732-$11,537
Advertising$5,503$971-$6,474
Insurance$4,576$807-$5,383
Office Expenses$4,500$794-$5,294
Payroll Taxes$4,387$774-$5,161
Fees for Services Other$4,165$735-$4,900
Other Expenses$3,450$609-$4,059
Depreciation Depletion$3,329$588-$3,917
Fees for Services Legal$3,137$553-$3,690
Total Functional Expenses$429,550$105,803$0$535,353
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

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Due to IRS$63,470
Due to Foster Parents$28,030
Due to Edd$24,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 annual financial statements and information tax returns are provided to the board for reveiw and approval before filing.”

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

“Upon request, the organization makes available copies of tax returns and finanical statements to any individual requesting them. Requests can be made at the office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
There Is Hope Inc
EIN
72-1548925
Phone
9099825050
Address
299 W FOOTHILL BLVD, UPLAND, CA 91786

Signing Officer

Name
Diana Fakhoury
Title
President
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Elite Financial Solutions
Address
301 E FOOTHILL BLVD STE 201, ARCADIA, CA 91006
Preparer
William A Harris III
Phone
6262561400
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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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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03546350
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0536135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0666745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0777554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0782500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0783416
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03546350
IRS990ScheduleA/TotalSupportAmt03546350
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05620
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021126
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015586
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024442
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt263470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EDD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOSTER PARENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO IRS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026853
IRS990ScheduleD/TotalLiabilityAmt0115942
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FINANCIAL STATEMENTS AND INFORMATION TAX RETURNS ARE PROVIDED TO THE BOARD FOR REVEIW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE COPIES OF TAX RETURNS AND FINANICAL STATEMENTS TO ANY INDIVIDUAL REQUESTING THEM. REQUESTS CAN BE MADE AT THE OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt092294
IRS990/TotalAssetsEOYAmt081912
IRS990/TotalAssetsGrp/BOYAmt092294
IRS990/TotalAssetsGrp/EOYAmt081912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105803
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429550
IRS990/TotalFunctionalExpensesGrp/TotalAmt0535353
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0128626
IRS990/TotalLiabilitiesEOYAmt0117462
IRS990/TotalLiabilitiesGrp/BOYAmt0128626
IRS990/TotalLiabilitiesGrp/EOYAmt0117462
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-36332
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35550
IRS990/TotalProgramServiceExpensesAmt0429550
IRS990/TotalProgramServiceRevenueAmt0536135
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0536135
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0536135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt081912
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-36332
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-35550
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA FAKHOURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THERE IS HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0THER
ReturnHeader/Filer/EIN0721548925
ReturnHeader/Filer/PhoneNum09099825050
ReturnHeader/Filer/USAddress/AddressLine1Txt0299 W FOOTHILL BLVD
ReturnHeader/Filer/USAddress/CityNm0UPLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELITE FINANCIAL SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 E FOOTHILL BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARCADIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091006
ReturnHeader/PreparerPersonGrp/PhoneNum06262561400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William A Harris III
ReturnHeader/ReturnTs02017-11-09T17:33:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,912
Liabilities
$117,462
Net assets
-$35,550
Revenue
$536,135
Expenses
$535,353
Net income
$782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.65$0.49$0.16$5.47$5.26$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.88$0.04$4.57$4.71$0.15
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.70$0.11$1.98$1.78$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.34$0.10$1.14$1.10$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.23$0.14$0.95$1.05$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$1.04$1.03$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.17$0.05$1.06$1.04$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.18$0.07$0.71$0.74$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.12$0.04$0.54$0.54$0.00
2015Summary only. Only limited summary data is available for this year.$0.09$0.13$0.04$0.67$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.78$0.78$0.00
2013Summary only. Only limited summary data is available for this year.$0.11$0.10$0.01$0.78$0.78$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.78
2011Summary only. Only limited summary data is available for this year.$0.16$0.12$0.04$0.87$0.90$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits