Civic Intelligence

There Is Hope Incorporated

990 • Fiscal year 2017 • EIN 72-1548925

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 10, 2018

Organization ProfileN/A
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

97th percentile

1.66x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.25x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$30,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$107,857

Up $25,945 (+32%) from 2016

Net Assets

Down

-$71,634

Down $36,084 (-102%) from 2016

Liabilities

Up

$179,491

Up $62,029 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$714,895

Up $178,760 (+33%) from 2016

Expenses

Up

$741,011

Up $205,658 (+38%) from 2016

Net Income

Down

-$26,116

Down $26,898 (-3440%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$107,857
Liabilities$179,491
Net Assets-$71,634
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$714,895
Expenses$741,011
Net Income-$26,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 10, 2018
Return Version
2017v2.2
Gross Receipts
$714,895
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$44,678$78,023▲ $33,345
Land, Buildings, and Equipment, Net$26,853$23,295▼ $3,558
Cash and Non-Interest-Bearing Accounts$7,481$3,639▼ $3,842
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$81,912$107,857▲ $25,945
Other Assets Total$2,900$2,900→ $0
Liabilities
Other Liabilities$92,635$164,620▲ $71,985
Accounts Payable and Accrued Expenses$12,720$14,871▲ $2,151
Total Liabilities$105,355$179,491▲ $74,136
Net Assets / Fund Balance
Unrestricted Net Assets$-23,443$-71,634▼ $48,191
Total Net Assets Fund Balance$-23,443$-71,634▼ $48,191
Total Liabilities and Net Assets / Fund Balance$81,912$107,857▲ $25,945

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,647$35,420$41,067
Leasehold Improvements$13,015$16,785$29,800
Equipment$4,633$22,113$26,746
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hanieh FakhouryInterim CEOFT$30,000$30,000

Board Members and Trustees

NameTitle
Diana FakhouryPresident
Natasha NunezSecretary
Manar KhouryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$714,895
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-26,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$610,995
Salaries, Compensation, and Employee Benefits$130,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,680$16,500-$87,180
All Other Expenses$42,168$10,108-$52,276
Occupancy$33,405$5,895-$39,300
Current Officers, Directors, Trustees, and Key Employees-$30,000-$30,000
Other Expenses$17,102$5,701-$22,803
Fees for Services Accounting$15,768$5,256-$21,024
Payroll Taxes$7,201$4,738-$11,939
Office Expenses$6,271$1,107-$7,378
Advertising$4,992--$4,992
Insurance$3,812$1,050-$4,862
Depreciation Depletion$3,024$534-$3,558
Other Employee Benefits$673$224-$897
Total Functional Expenses$645,173$95,838$0$741,011
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$88,851
Due to Edd$41,107
Due to Foster Parents$34,662
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
Hanieh Fakhoury
Title
Interim CEO
Signed
2018-09-10
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
CA
Voting Board Members
4
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
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior period adjustment - payroll taxes = -$22075”

Raw XML Appendix388 raw XML fields

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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0714895
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0666745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0777554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0782500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03477829
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03477829
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0714895
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0666745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0777554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0782500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03477829
IRS990ScheduleA/TotalSupportAmt03477829
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026746
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013015
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016785
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05647
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035420
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt288851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO EDD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FOSTER PARENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO IRS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023295
IRS990ScheduleD/TotalLiabilityAmt0164620
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/ExplanationTxt2PRIOR PERIOD ADJUSTMENT - PAYROLL TAXES = -$22075
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt081912
IRS990/TotalAssetsEOYAmt0107857
IRS990/TotalAssetsGrp/BOYAmt081912
IRS990/TotalAssetsGrp/EOYAmt0107857
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095838
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645173
IRS990/TotalFunctionalExpensesGrp/TotalAmt0741011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0105355
IRS990/TotalLiabilitiesEOYAmt0179491
IRS990/TotalLiabilitiesGrp/BOYAmt0105355
IRS990/TotalLiabilitiesGrp/EOYAmt0179491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-23443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-71634
IRS990/TotalProgramServiceExpensesAmt0645173
IRS990/TotalProgramServiceRevenueAmt0714895
IRS990/TotalReportableCompFromOrgAmt030000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0714895
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0714895
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt081912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0107857
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-23443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-71634
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HANIEH FAKHOURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0INTERIM CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-10
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/PreparerFirmEIN0208044652
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/ReturnTs02018-09-10T14:38:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$107,857
Liabilities
$179,491
Net assets
-$71,634
Revenue
$714,895
Expenses
$741,011
Net income
-$26,116
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